Civic Intelligence

Deerfield School PTO Inc.

990 • Fiscal year 2015 • EIN 20-0897282

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 11, 2015

Organization ProfileN/A
26 Troy LaneShort Hills, NJ 07078

(973) 825-6944

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

113%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$172,458

Up $91,666 (+113%) from 2014

Net Assets

Up

$172,458

Up $91,666 (+113%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$314,116

Up $31,672 (+11%) from 2014

Expenses

Down

$222,450

Down $69,541 (-24%) from 2014

Net Income

Up

$91,666

Up $101,213 (+1060%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $174,805Liabilities 2011: $18,142Net Assets 2011: $156,6632011Assets 2012: $179,613Liabilities 2012: $4,357Net Assets 2012: $175,2562012Assets 2013: $90,339Liabilities 2013: $0Net Assets 2013: $90,3392013Assets 2014: $80,792Liabilities 2014: $0Net Assets 2014: $80,7922014Assets 2015: $172,458Liabilities 2015: $0Net Assets 2015: $172,4582015Assets 2016: $281,483Liabilities 2016: $0Net Assets 2016: $281,4832016Assets 2017: $124,027Liabilities 2017: $2,470Net Assets 2017: $121,5572017Assets 2018: $154,922Liabilities 2018: $0Net Assets 2018: $154,9222018Assets 2019: $144,963Liabilities 2019: $0Net Assets 2019: $144,9632019Assets 2020: $163,509Net Assets 2020: $163,5092020Assets 2021: $170,734Liabilities 2021: $02021Assets 2022: $185,084Liabilities 2022: $0Net Assets 2022: $185,0842022Assets 2023: $230,955Liabilities 2023: $0Net Assets 2023: $230,9552023Assets 2024: $265,353Liabilities 2024: $0Net Assets 2024: $265,3532024Assets 2025: $293,459Liabilities 2025: $0Net Assets 2025: $293,4592025

Highlighted filing

2015

Assets$172,458
Liabilities$0
Net Assets$172,458
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $286,903Expenses 2011: $248,236Net Income 2011: $38,6672011Revenue 2012: $270,867Expenses 2012: $252,274Net Income 2012: $18,5932012Revenue 2013: $261,354Expenses 2013: $346,271Net Income 2013: -$84,9172013Revenue 2014: $282,444Expenses 2014: $291,991Net Income 2014: -$9,5472014Revenue 2015: $314,116Expenses 2015: $222,450Net Income 2015: $91,6662015Revenue 2016: $397,033Expenses 2016: $288,008Net Income 2016: $109,0252016Revenue 2017: $316,853Expenses 2017: $476,593Net Income 2017: -$159,7402017Revenue 2018: $269,283Expenses 2018: $235,918Net Income 2018: $33,3652018Revenue 2019: $188,421Expenses 2019: $198,380Net Income 2019: -$9,9592019Revenue 2020: $115,437Expenses 2020: $96,891Net Income 2020: $18,5462020Revenue 2021: $100,500Expenses 2021: $93,275Net Income 2021: $7,2252021Revenue 2022: $224,353Expenses 2022: $210,003Net Income 2022: $14,3502022Revenue 2023: $265,749Expenses 2023: $219,878Net Income 2023: $45,8712023Revenue 2024: $251,780Expenses 2024: $217,382Net Income 2024: $34,3982024Revenue 2025: $260,426Expenses 2025: $232,320Net Income 2025: $28,1062025

Highlighted filing

2015

Revenue$314,116
Expenses$222,450
Net Income$91,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$601,882
Mission and Program Overview

Mission

To promote the welfare of the approximate 600 deerfield school children in home, school and community. To bring into closer relation the home and school, that parents and teachers may cooperate intelligently in the education of the children of the deerfield school. To develop between educators and the general public united efforts as will secure for all children of the deerfield school the highest advantages in physical, mental, social and spiritual education.

To promote the welfare of deerfield school children in home, school and community. To bring into closer relation the home and school, that parents and teachers may cooperate intelligently in the education of the children of the deerfield school. To develop between educators and the general public united efforts as will secure for all children of the deerfield school the highest advantages in physical, mental, social and spiritual education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,792$169,698▲ $88,906
Prepaid Expenses and Deferred Charges-$2,760-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$80,792$172,458▲ $91,666
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,410$110,908▲ $32,498
Temporarily Rstr Net Assets$2,382$61,550▲ $59,168
Total Net Assets Fund Balance$80,792$172,458▲ $91,666
Total Liabilities and Net Assets / Fund Balance$80,792$172,458▲ $91,666
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Amy TalbertCo-president
Simon Westfall-kwongco-president
Heidi Axelrod1st V.p.
Stacey Horowitz2nd V.p.
Stacey Koplitz3rd V.p.
Lorie SimaeeCo-treasurer
Yujing ShenCo-treasurer
Sara KotlarzCorr. Secy.
Neena JindalExec V.p.
Kim SleemanLia.- Bd of Ed
Sherry MahfouzRec. Secy.
Revenue and Support

Revenue Composition

Contributions and Grants
$13,864
Program Service Revenue
$151,841
Investment Income
$0
Other Revenue
$148,411
All Other Contributions
$13,864
Change in Net Assets
$91,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,116
Revenue Not Reported on Form 990
$287,766
Total Revenue per Audited Statements
$601,882
Total Revenue per Form 990
$314,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,411
Grants and Similar Amounts Paid$18,039
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,293$15,241-$57,534
Grants to Domestic Orgs$18,039--$18,039
Other Expenses$12,168--$12,168
Fees for Services Accounting-$7,250-$7,250
Total Functional Expenses$199,959$22,491$0$222,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,216
Expenses Not Reported on Form 990$287,766
Expenses per Audited Statements$222,450
Total Expenses per Form 990$222,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deerfield Elementary SchoolShort Hills, NJ-To Support Deerfield Elem. School$5,550
Deerfield Elementary SchoolShort Hills, NJ-To Support Deerfield Elem. School$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$435,934
Fundraising Direct Expenses$287,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Lunch to Students$304,382$304,382-$304,382
Strawberry Festival$45,645$45,645$23,688$21,957
Total Events$415,077$415,077$282,708$132,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Co-treasurers reviews form 990 with other officers before signing and mailing to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If and when requested the organization would provide to the public documentation and information regarding the organization's governing documents, policies and financial statements. No such request has occurred to our knowledge.”

Filing and Contact Details

Filer

Filer Name
Deerfield School Pto Inc
EIN
20-0897282
Phone
9738256944
Address
26 TROY LANE, SHORT HILLS, NJ 07078

Signing Officer

Name
Lorie Simaee
Title
Co-treasurer
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
JM Stapleton and Company
Address
700 Kinderkamack Rd Suite 104, Oradell, NJ 07649
Preparer
James M Stapleton CPA
Phone
2016127737
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: after-school activities and education classes provided from tuition received which relates to the core program of the deerfield school. Other program services 5: gifts to the deerfield school-gifts to the deerfield school for items requested from the principal and teachers of the deerfield school. Gifts to the deerfield school are in the form of smartboards, bi-level cooler, water fountain installations and technology for special education classrooms. Other program services 6: cultural arts-presentation of a fifth grade play for the benefit of the students of the deerfield school. Other program services 7: education enhancements-providing books and material to enhance the learning experience for the student of the deerfield school. Other program services 8: fifth grade trip-educational trips and celebration for the students of the deerfield school. Other program services 9: principal's discretionary fund- funds reimbursed to the principal of the deerfield school for expenses incurred by the principal related to the deerfield school. Other program services 10: other program services 11: classroom supplies- purchased and provided classroom supplies for various grades of the deerfield school. Other program services 12: cultural arts program-other, funded the cost of various cultural events for the children of the deerfield school other program services 13: author in residence provided to the students of the deerfield elementary school. Other program services 14: class trips for the students of the deerfield elementary school. Other program services 15: field days and fun days events for the students of the deerfield elementary school. Other program services 16: forgotten lunch paid on behalf of the students of the deerfield elementary school. Other program services 17: hospitality, gifts and donations in regards to teachers and school events of the deerfield school. Other program services 18: other programs provided to the students of the deerfield elementary school. Other program services 19: charles t. King student loan fund other program services 20: teacher appreciation fall breakfast and holiday lunch other program services 21: half-day activities program for the children of the deerfield elementary school other program services 22: art appreciation for the students of the deerfield school”

Form 990, Part IX, Line 24E: Other Expenses

“ART APPRECIATION: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“aUTHOR IN RESIDENCE: Column (A) - Total = $2339; Column (B) - Program Services = $2339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHESS CLUB: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASS TRIPS: Column (A) - Total = $1835; Column (B) - Program Services = $1835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASSROOM SUPPLIES: Column (A) - Total = $538; Column (B) - Program Services = $538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD & BANK FEES: Column (A) - Total = $8061; Column (B) - Program Services = $0; Column (C) - Management & General = $8061; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CULTURAL ARTS PROGRAM-OTHER: Column (A) - Total = $9044; Column (B) - Program Services = $9044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION FOUNDATIONS: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENVIRONMENTAL AWARENESS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“fIELDAND FUN DAYS: Column (A) - Total = $2212; Column (B) - Program Services = $2212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“fIFTH GRADE CELEBRATION: Column (A) - Total = $1698; Column (B) - Program Services = $1698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“fORGOTTEN LUNCH: Column (A) - Total = $596; Column (B) - Program Services = $596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HALF-DAY ACTIVITIES: Column (A) - Total = $3168; Column (B) - Program Services = $3168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY,GIFTS & DONATIONS: Column (A) - Total = $2559; Column (B) - Program Services = $2559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $923; Column (B) - Program Services = $0; Column (C) - Management & General = $923; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $975; Column (B) - Program Services = $0; Column (C) - Management & General = $975; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NJ ANNUAL FILING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAMS: Column (A) - Total = $1759; Column (B) - Program Services = $1759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“pHOTOCOPY, PRINTING & POSTAGE: Column (A) - Total = $357; Column (B) - Program Services = $0; Column (C) - Management & General = $357; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINCIPAL'S DISCRETIONARY FUND: Column (A) - Total = $3133; Column (B) - Program Services = $3133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTO CONFERENCE, & DUES: Column (A) - Total = $1990; Column (B) - Program Services = $0; Column (C) - Management & General = $1990; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTO DISCRETIONARY FUND: Column (A) - Total = $347; Column (B) - Program Services = $347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTO WEBSITE: Column (A) - Total = $2148; Column (B) - Program Services = $0; Column (C) - Management & General = $2148; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT LOAN FUND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHER APPRECIATION BREAKFAST: Column (A) - Total = $1316; Column (B) - Program Services = $1316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TREASURY OPERATING EXPENSES: Column (A) - Total = $787; Column (B) - Program Services = $0; Column (C) - Management & General = $787; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEO CONFERENCING: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER FOR TEACHERS: Column (A) - Total = $2938; Column (B) - Program Services = $2938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEEKLY NEWSLETTER AND PLANNER: Column (A) - Total = $2401; Column (B) - Program Services = $2401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEEKLY PERIODICALS: Column (A) - Total = $4390; Column (B) - Program Services = $4390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“special events expenses-net $287766”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses-net $287766”

Raw XML AppendixShowing 400 of 577 raw XML fields

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/ActivityOrMissionDesc0TO PROMOTE THE WELFARE OF DEERFIELD SCHOOL CHILDREN IN HOME, SCHOOL AND COMMUNITY. TO BRING INTO CLOSER RELATION THE HOME AND SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THE CHILDREN OF THE DEERFIELD SCHOOL. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN OF THE DEERFIELD SCHOOL THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2LIA.- BD OF ED
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IRS990/MissionDesc0TO PROMOTE THE WELFARE OF DEERFIELD SCHOOL CHILDREN IN HOME, SCHOOL AND COMMUNITY. TO BRING INTO CLOSER RELATION THE HOME AND SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THE CHILDREN OF THE DEERFIELD SCHOOL. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN OF THE DEERFIELD SCHOOL THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
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IRS990/OtherExpensesGrp/Desc2YEARBOOK
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IRS990/OtherExpensesGrp/ProgramServicesAmt133053
IRS990/OtherExpensesGrp/ProgramServicesAmt217601
IRS990/OtherExpensesGrp/ProgramServicesAmt312168
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312479
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312479
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105721
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MILLBURN BOARD OF EDUCATION
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IRS990ScheduleD/ExpensesNotReportedAmt0287766
IRS990ScheduleD/ExpensesSubtotalAmt0222450
IRS990ScheduleD/OtherExpensesIncludedAmt0287766
IRS990ScheduleD/OtherRevenueAmt0287766
IRS990ScheduleD/RevenueNotReportedAmt0287766
IRS990ScheduleD/RevenueSubtotalAmt0314116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0special events expenses-net $287766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES-NET $287766
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalRevenuePerForm990Amt0314116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510216
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0282708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL LUNCH TO STUDENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRAWBERRY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0200946
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0200946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0304382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0415077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0304382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0415077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt058074

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
$172,458
Liabilities
$0
Net assets
$172,458
Revenue
$314,116
Expenses
$222,450
Net income
$91,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$2.60$2.32$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$2.52$2.17$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.66$2.20$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$2.24$2.10$0.14
2021Summary only. Only limited summary data is available for this year.$1.71$0.00$1.01$0.93$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$1.15$0.97$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.88$1.98$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$2.69$2.36$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$3.17$4.77$1.60
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.97$2.88$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.14$2.22$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.82$2.92$0.10
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.61$3.46$0.85
2012Summary only. Only limited summary data is available for this year.$1.80$0.04$1.75$2.71$2.52$0.19
2011Summary only. Only limited summary data is available for this year.$1.75$0.18$1.57$2.87$2.48$0.39