Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 20-1143084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$399,704
Up $24,556 (+6.5%) from 2011
Net Assets
Up$399,704
Up $24,556 (+6.5%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$268,212
Up $64,388 (+32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To support the enrichment programs of Roosevelt Elementary School, including music, art, physical education, and technology.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TECHNOLOGY PURCHASES FOR STUDENTS |
| IRS990/Activity2/Expense | 0 | 35000 |
| IRS990/Activity3/Description | 0 | AMERICAN SPORTS EDUCATION PROGRAM |
| IRS990/Activity3/Expense | 0 | 28720 |
| IRS990/ActivityOrMissionDescription | 0 | To support the enrichment programs of Roosevelt Elementary School, including music, art, physical education, and technology. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 79057 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1063 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2808 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42811 |
| IRS990/AllOtherExpenses/Total | 0 | 46682 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32220 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66670 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 79057 |
| IRS990/ContributionsGrantsPriorYear | 0 | 113148 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPECIALIST TEACHERS - PHYSICAL EDUCATION, COMPUTER AND ART INSTRUCTION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 112500 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 925 |
| IRS990/FeesForServicesAccounting/Total | 0 | 925 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Katherine DeMille |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tammi Flemming |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Christine Feldman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10331 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 113878 |
| IRS990/GrossReceipts | 0 | 303099 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 595 |
| IRS990/Insurance/Total | 0 | 595 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 201 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 201 |
| IRS990/InvestmentIncomePriorYear | 0 | 547 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 201 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To support the enrichment programs of Roosevelt Elementary School, including music, art, physical education, and technology. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 375148 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 399704 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 103547 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1397 |
| IRS990/Occupancy/Total | 0 | 1397 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1075 |
| IRS990/OfficeExpenses/Total | 0 | 1075 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 203824 |
| IRS990/OtherExpensesCurrentYear | 0 | 268212 |
| IRS990/OtherExpenses/Description | 0 | TECHNOLOGY PURCHASES |
| IRS990/OtherExpenses/Description | 1 | STUDENT ENRICHMENT SPECIALISTS |
| IRS990/OtherExpenses/Description | 2 | GRADE LEVEL PRGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CAMP PARTICIPATION FEES |
| IRS990/OtherExpenses/Description | 4 | AMERICAN SPORTS EDUCATION PROG |
| IRS990/OtherExpenses/ProgramServices | 0 | 35000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 112500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15671 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25648 |
| IRS990/OtherExpenses/ProgramServices | 4 | 28719 |
| IRS990/OtherExpenses/Total | 0 | 35000 |
| IRS990/OtherExpenses/Total | 1 | 112500 |
| IRS990/OtherExpenses/Total | 2 | 15671 |
| IRS990/OtherExpenses/Total | 3 | 25648 |
| IRS990/OtherExpenses/Total | 4 | 28719 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 103547 |
| IRS990/OtherRevenuePriorYear | 0 | 79049 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 109963 |
| IRS990/ProgramServiceRevenue/Description | 0 | TECHNOLOGY PURCHASES |
| IRS990/ProgramServiceRevenue/Description | 1 | LIBRARY FUNDRAISING |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMPS/STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | APPAREL/YEARBOOK/DIRECTRY |
| IRS990/ProgramServiceRevenue/Description | 4 | AMERICAN SPORTS ED PROG |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 39878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 32840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 32840 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24556 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 24556 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 98093 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 342928 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 333034 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 79057 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 113148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 50554 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 27404 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 46893 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 317056 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3349 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6011 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10231 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 223841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 186222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 130890 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 135952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 140858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 817763 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10231 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00890 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1134819 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 302898 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 299370 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 181444 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 163356 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 187751 |
| IRS990ScheduleA/Total509/Total | 0 | 1134819 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 303099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 299917 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 181567 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 166705 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 193762 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1145050 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10331 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 107218 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6032 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 113250 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 107218 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6032 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 113250 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | JOG A THON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CARNIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 102919 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7323 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3008 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10331 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER PROGRAM SERVICES 4: CULTURAL ARTS PROGRAM OTHER PROGRAM SERVICES 5: TEACHER ACCOUNTS OTHER PROGRAM SERVICES 6: GRADE LEVEL AND OTHER STUDENT PROGRAM EXPENSES OTHER PROGRAM SERVICES 7: APPAREL/YEARBOOK/DIRECTRY OTHER PROGRAM SERVICES 8: LIBRARY BOOKS/LIBRARY SUPPLIES OTHER PROGRAM SERVICES 9: TECHNOLOGY PURCHASES FOR STUDENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 103154 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 113888 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2681 MONTROSE PL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA BARBARA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAMMI FLEMMING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8055659550 |
| IRS990/TotalAssets/BOY | 0 | 375148 |
| IRS990/TotalAssetsBOY | 0 | 375148 |
| IRS990/TotalAssets/EOY | 0 | 399704 |
| IRS990/TotalAssetsEOY | 0 | 399704 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 79057 |
| IRS990/TotalExpensesCurrentYear | 0 | 268212 |
| IRS990/TotalExpensesPriorYear | 0 | 203824 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1063 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5403 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 261746 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 268212 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1063 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 375148 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 399704 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 375148 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 399704 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 85526 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 261746 |
| IRS990/TotalProgramServiceRevenue | 0 | 109963 |
| IRS990/TotalRevenueCurrentYear | 0 | 292768 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 201 |
| IRS990/TotalRevenuePriorYear | 0 | 301917 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 109963 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 292768 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 271994 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 285816 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.