Civic Intelligence

Robert Brent Parent Teachers Association

990 • Fiscal year 2015 • EIN 16-1713470

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.BRENTELEMENTARY.ORG
301 North Carolina Ave SEWashington, DC 20003

(202) 543-5877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$161,264

Up $52,541 (+48%) from 2014

Net Assets

Up

$161,264

Up $52,541 (+48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$257,099

Up $26,506 (+11%) from 2014

Expenses

Down

$204,558

Down $7,560 (-3.6%) from 2014

Net Income

Up

$52,541

Up $34,066 (+184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $41,834Net Assets 2010: $41,8342010Assets 2011: $26,632Liabilities 2011: $0Net Assets 2011: $26,6322011Assets 2012: $98,102Liabilities 2012: $0Net Assets 2012: $98,1022012Assets 2013: $90,248Liabilities 2013: $0Net Assets 2013: $90,2482013Assets 2014: $108,723Liabilities 2014: $0Net Assets 2014: $108,7232014Assets 2015: $161,264Liabilities 2015: $0Net Assets 2015: $161,2642015Assets 2016: $147,695Liabilities 2016: $0Net Assets 2016: $147,6952016Assets 2017: $238,650Liabilities 2017: $0Net Assets 2017: $238,6502017Assets 2018: $215,156Liabilities 2018: $0Net Assets 2018: $215,1562018Assets 2019: $206,396Liabilities 2019: $844Net Assets 2019: $205,5522019Assets 2020: $307,382Liabilities 2020: $7,029Net Assets 2020: $300,3532020Assets 2021: $339,400Liabilities 2021: $42,130Net Assets 2021: $297,2702021Assets 2022: $416,598Liabilities 2022: $15,577Net Assets 2022: $401,0212022Assets 2023: $505,358Liabilities 2023: $18,859Net Assets 2023: $486,4992023Assets 2024: $581,154Liabilities 2024: $13,627Net Assets 2024: $567,5272024

Highlighted filing

2015

Assets$161,264
Liabilities$0
Net Assets$161,264
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $174,274Expenses 2010: $194,167Net Income 2010: -$19,8932010Revenue 2011: $227,171Expenses 2011: $242,373Net Income 2011: -$15,2022011Expenses 2012: $295,3352012Expenses 2013: $274,8272013Revenue 2014: $230,593Expenses 2014: $212,118Net Income 2014: $18,4752014Revenue 2015: $257,099Expenses 2015: $204,558Net Income 2015: $52,5412015Revenue 2016: $272,165Expenses 2016: $285,734Net Income 2016: -$13,5692016Revenue 2017: $351,297Expenses 2017: $260,342Net Income 2017: $90,9552017Revenue 2018: $409,929Expenses 2018: $433,423Net Income 2018: -$23,4942018Revenue 2019: $377,332Expenses 2019: $386,936Net Income 2019: -$9,6042019Revenue 2020: $395,467Expenses 2020: $300,666Net Income 2020: $94,8012020Revenue 2021: $280,631Expenses 2021: $283,713Net Income 2021: -$3,0822021Revenue 2022: $408,144Expenses 2022: $304,393Net Income 2022: $103,7512022Revenue 2023: $459,366Expenses 2023: $373,888Net Income 2023: $85,4782023Revenue 2024: $445,835Expenses 2024: $364,807Net Income 2024: $81,0282024

Highlighted filing

2015

Revenue$257,099
Expenses$204,558
Net Income$52,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$350,475
Mission and Program Overview

Mission

To provide comprehensive student, staff, curriculum and infrastructure support to enhance the student learning experience at robert brent elementary school, a dc public school located on capitol hill.

To provide comprehensive student, staff, curriculum & infrastructure support to enchance the student learning experience at robert brent elementary school, a dc public school located on capitol hill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,723$161,264▲ $52,541
Total Assets$108,723$161,264▲ $52,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,723$161,264▲ $52,541
Total Net Assets Fund Balance$108,723$161,264▲ $52,541
Total Liabilities and Net Assets / Fund Balance$108,723$161,264▲ $52,541
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin MoorePresident
Chad LuebbertBoard Member
Diana Williams CorlessBoard Member
Dunniela KaufmanBoard Member
Ellen ShawBoard Member
Jodi NiehoffBoard Member
Kelly VielmoBoard Member
Norma VeronaBoard Member
Pat JohnsonBoard Member
Paul ShermanBoard Member
Peter YoungPrincipal
Lucinda KlapthorSecretary
Sarah WerstuikTeacher Liai
Sarah YokumTeacher Liai
Carlos VazquezTreasurer
Nazanin AshTreasurer
Ben FeldmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,687
Program Service Revenue
$44,914
Investment Income
$0
Other Revenue
$36,498
All Other Contributions
$110,647
Change in Net Assets
$52,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,558
Total Fundraising Expense$2,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,898--$49,898
Occupancy$22,782--$22,782
Other Expenses$12,037--$12,037
Information Technology$6,715$383-$7,098
Conferences and Meetings$6,316--$6,316
Fees for Services Other--$2,226$2,226
Fees for Services Accounting-$1,688-$1,688
Office Expenses-$792-$792
Total Functional Expenses$199,469$2,863$2,226$204,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,790
Fundraising Direct Expenses$87,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
X-mas Tree Sale$69,515$69,515$39,502$30,013
Gala & Auction$98,786$54,275$8,490$45,785
Total Events$168,301$123,790$87,510$36,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided for distribution to all board members prior to filing with the request that recipients contact the preparer with questions and / or feedback within a week. After agreeing upon any revisions, the return is finalized and sent to the appropriate board member for authorization to file.”

Form 990, Page 6, Part VI, Line 19

“The organization's bylaws are posted on its website; other documents are made available upon request. Forms 990 are available upon request and are available at guidestar.org as well.”

Filing and Contact Details

Filer

Filer Name
Robert Brent Parent
EIN
16-1713470
Phone
2025435877
Address
301 NORTH CAROLINA AVE SE, WASHINGTON, DC 20003

Signing Officer

Name
Kevin Moore
Title
President
Phone
2025435877
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moore
Formed
2005
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
200

Preparer

Firm
PATRICK O'ROURKE CPA
Address
11 - 2ND STREET NE 107, WASHINGTON, DC 20002
Preparer
PATRICK M O'ROURKE CPA
Phone
2025471876
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SPRING BOARD & AFTERCARE”

Form 990, Part IX, Line 24E

“Chinese program 9,888 0 0 school opening expenses 7,618 0 0 family night & meetings 6,316 0 0 teacher classroom supply 6,278 0 0 fall festival 4,742 0 0 school play 3,615 0 0 springboard / aftercare 3,417 0 0 other school support 3,320 0 0 ixl subscription 1,500 0 0 school concert 1,206 0 0 misc school events 1,097 0 0 teacher appreciation 901 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OfficeExpensesGrp/TotalAmt0792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS & CLASS MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES PROGRAM
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt044335
IRS990/OtherExpensesGrp/ProgramServicesAmt131609
IRS990/OtherExpensesGrp/ProgramServicesAmt225777
IRS990/OtherExpensesGrp/ProgramServicesAmt312037
IRS990/OtherExpensesGrp/TotalAmt044335
IRS990/OtherExpensesGrp/TotalAmt131609
IRS990/OtherExpensesGrp/TotalAmt225777
IRS990/OtherExpensesGrp/TotalAmt312037
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVALS, FAIRS & PLAYS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119403
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED PROACTIVE SUPPORT TO MAINTAIN AND IMPROVE SCHOOL PLAYGROUND FACILITIES, RAIN GARDEN AND PLANTS FOR SCHOOL GROUNDS. PROVIDED UPGRADES TO SCHOOL PHYSICAL FACILITY INCLUDING NEW LOCKS, AND OTHER BUILDING AND EQUIPMENT REPAIRS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029497
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A NUMBER OF EVENTS THROUGOUT THE SCHOOL YEAR INCLUDING FIELD TRIPS, A SCHOOL PLAY, A SCHOOL CONCERT, A FALL FESTIVAL AND A BOOK FAIR. THESE EVENTS SUPPLEMENT THE CORE LEARNING AND ENRICHMENT PROGRAMS AT THE SCHOOL AND HELP TO UNITE THE BRENT COMMUNITY WITH PARENTS, NEIGHBORS AND OTHER SCHOOL STAKEHOLDERS. THE PAST YEAR'S FALL FESTIVAL HELPED TO PROVIDE FUNDS FOR MEDICAL COSTS INCURRED BY A TEACHER'S FAMILY WHOSE HUSBAND SUFFERED A TRAUMATIC HEAD INJURY DURING A ROBBERY ON A DC RESIDENTIAL STREET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042753
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPRING BOARD & AFTERCARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212118
IRS990/PYOtherRevenueAmt037213
IRS990/PYProgramServiceRevenueAmt024275
IRS990/PYRevenuesLessExpensesAmt018475
IRS990/PYTotalExpensesAmt0212118
IRS990/PYTotalRevenueAmt0230593
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052541
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0129874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0140634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0109799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt087453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0546284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt01699519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt017017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281027
IRS990ScheduleA/Total509Grp/TotalAmt01716536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01716603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044511
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087510
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0612
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0X-MAS TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027972
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036280
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02205
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039502
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08729
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRING BOARD & AFTERCARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED FOR DISTRIBUTION TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE REQUEST THAT RECIPIENTS CONTACT THE PREPARER WITH QUESTIONS AND / OR FEEDBACK WITHIN A WEEK. AFTER AGREEING UPON ANY REVISIONS, THE RETURN IS FINALIZED AND SENT TO THE APPROPRIATE BOARD MEMBER FOR AUTHORIZATION TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BYLAWS ARE POSTED ON ITS WEBSITE; OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORMS 990 ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT GUIDESTAR.ORG AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHINESE PROGRAM 9,888 0 0 SCHOOL OPENING EXPENSES 7,618 0 0 FAMILY NIGHT & MEETINGS 6,316 0 0 TEACHER CLASSROOM SUPPLY 6,278 0 0 FALL FESTIVAL 4,742 0 0 SCHOOL PLAY 3,615 0 0 SPRINGBOARD / AFTERCARE 3,417 0 0 OTHER SCHOOL SUPPORT 3,320 0 0 IXL SUBSCRIPTION 1,500 0 0 SCHOOL CONCERT 1,206 0 0 MISC SCHOOL EVENTS 1,097 0 0 TEACHER APPRECIATION 901 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,264
Liabilities
$0
Net assets
$161,264
Revenue
$257,099
Expenses
$204,558
Net income
$52,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.81$0.14$5.68$4.46$3.65$0.81
2023Summary only. Only limited summary data is available for this year.$5.05$0.19$4.86$4.59$3.74$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.16$4.01$4.08$3.04$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.42$2.97$2.81$2.84$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.07$3.00$3.95$3.01$0.95
2019Summary only. Only limited summary data is available for this year.$2.06$0.01$2.06$3.77$3.87$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$4.10$4.33$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$3.51$2.60$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$2.72$2.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.57$2.05$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.31$2.12$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.95
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.27$2.42$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.74$1.94$0.20