Civic Intelligence

Oak Knoll School Parent Teacher Organization

990 • Fiscal year 2016 • EIN 20-1192341

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

1895 Oak Knoll LaneMenlo Park, CA 94025

(650) 854-4433

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$170,468

Up $12,999 (+8.3%) from 2015

Net Assets

Up

$170,468

Up $12,999 (+8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$262,366

Down $60,562 (-19%) from 2015

Expenses

Down

$249,367

Down $17,954 (-6.7%) from 2015

Net Income

Down

$12,999

Down $42,608 (-77%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $77,051Liabilities 2011: $0Net Assets 2011: $77,0512011Assets 2012: $72,735Liabilities 2012: $0Net Assets 2012: $72,7352012Assets 2013: $64,848Liabilities 2013: $0Net Assets 2013: $64,8482013Assets 2014: $101,862Liabilities 2014: $0Net Assets 2014: $101,8622014Assets 2015: $157,469Liabilities 2015: $0Net Assets 2015: $157,4692015Assets 2016: $170,468Liabilities 2016: $0Net Assets 2016: $170,4682016Assets 2017: $200,444Liabilities 2017: $0Net Assets 2017: $200,4442017Assets 2018: $211,849Liabilities 2018: $0Net Assets 2018: $211,8492018Assets 2019: $224,311Liabilities 2019: $0Net Assets 2019: $224,3112019Assets 2020: $303,740Liabilities 2020: $0Net Assets 2020: $303,7402020Assets 2021: $318,497Liabilities 2021: $0Net Assets 2021: $318,4972021Assets 2022: $336,886Liabilities 2022: $0Net Assets 2022: $336,8862022Assets 2023: $337,651Liabilities 2023: $0Net Assets 2023: $337,6512023Assets 2024: $334,054Liabilities 2024: $0Net Assets 2024: $334,0542024

Highlighted filing

2016

Assets$170,468
Liabilities$0
Net Assets$170,468

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $326,820Expenses 2011: $378,840Net Income 2011: -$52,0202011Expenses 2012: $342,0052012Revenue 2013: $299,566Expenses 2013: $307,453Net Income 2013: -$7,8872013Revenue 2014: $306,744Expenses 2014: $269,730Net Income 2014: $37,0142014Revenue 2015: $322,928Expenses 2015: $267,321Net Income 2015: $55,6072015Revenue 2016: $262,366Expenses 2016: $249,367Net Income 2016: $12,9992016Revenue 2017: $258,452Expenses 2017: $228,476Net Income 2017: $29,9762017Revenue 2018: $234,085Expenses 2018: $227,169Net Income 2018: $6,9162018Revenue 2019: $223,300Expenses 2019: $210,838Net Income 2019: $12,4622019Revenue 2020: $212,821Expenses 2020: $133,392Net Income 2020: $79,4292020Revenue 2021: $154,510Expenses 2021: $139,753Net Income 2021: $14,7572021Revenue 2022: $192,592Expenses 2022: $174,203Net Income 2022: $18,3892022Revenue 2023: $181,642Expenses 2023: $180,877Net Income 2023: $7652023Revenue 2024: $242,529Expenses 2024: $246,127Net Income 2024: -$3,5982024

Highlighted filing

2016

Revenue$262,366
Expenses$249,367
Net Income$12,999
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$292,313
Mission and Program Overview

Mission

The oak knoll school parent teacher organization is a child advocacy organization whose focus is working with the school and parents for the well-being and education of children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,699$100,770▲ $71
Cash and Non-Interest-Bearing Accounts$56,770$69,698▲ $12,928
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,469$170,468▲ $12,999
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,469$130,468▲ $12,999
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$157,469$170,468▲ $12,999
Total Liabilities and Net Assets / Fund Balance$157,469$170,468▲ $12,999
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill WursterPresident
Tracy WattPresident
Stephanie ChenVice President
Emily RecordFinancial Secre
Page CurtinSecretary
Regina SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,487
Program Service Revenue
$48,952
Investment Income
$84
Other Revenue
$15,843
All Other Contributions
$1,370
Change in Net Assets
$12,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,938$787-$27,725
Other Expenses$14,915--$14,915
Office Expenses-$1,248-$1,248
Total Functional Expenses$247,332$2,035$0$249,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,790
Fundraising Direct Expenses$29,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Logo Wear School Sweatshirts & T-shirts$17,256$17,256$12,698$4,558
Noteworthy Art$11,431$11,431$3,009$8,422
Total Events$39,891$39,891$26,778$13,113
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
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

Copy of the returns are available with the treasurer. Officers are informed that the returns are available for their review.

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

Governing documents are available upon request from the secretary

Filing and Contact Details

Filer

Filer Name
Oak Knoll School
EIN
20-1192341
Phone
6508544433
Address
1895 OAK KNOLL LANE, MENLO PARK, CA 94025

Signing Officer

Name
Tracy Watt
Title
President
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
8
Employees
0
Volunteers
250

Preparer

Firm
Ledwith Houghton & Co CPAs
Address
643 Bair Island Rd 105, Redwood City, CA 94063
Preparer
John R Houghton CPA
Phone
6503061400
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 990, PAGE 3, QUESTION 10--------------------------------BALANCE SHEET - TEMPORARILY RESTRICTED OPERATING RESERVE FUNDSTEMPORARILY RESTRICTED OPERATING RESERVE FUNDS ARE BOARD DESIGNATED FUNDS, NOT DONOR RESTRICTED FUNDS. THE BOARD CAN RE-DESIGNATE THESE FUNDS AS UNRESTRICTED AT ANYTIME.

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

Other program services 4: academic enrichment programclubs, after school programs, instructional materials, computer equipment and guest speakers. Other program services 5: parent, teacher and student functionsincludes staff development, speakers, scholarships, community outreach programs, teacher appreciation, parent education, parent service awards, hospitality, emergency preparedness, school beautification, and informational publications. All members of the school community participate. Other program services 6: pto council dues for the council's administrative support, speaker programs and annual honorary service awards ceremony. Other program services 7: other program expense

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

ADMIN/BANKING FEES: Column (A) - Total = $759; Column (B) - Program Services = $0; Column (C) - Management & General = $759; Column (D) - Fundraising = $0

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

ASSEMBLIES/SPEAKERS: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DIRECTORY: Column (A) - Total = $3308; Column (B) - Program Services = $3308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DISTRICT DUES: Column (A) - Total = $858; Column (B) - Program Services = $858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

HSA/SSA AWARDS: Column (A) - Total = $2154; Column (B) - Program Services = $2154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OTHER PROGRAM EXPENSE: Column (A) - Total = $4260; Column (B) - Program Services = $4260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $0

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

SCHOLARSHIP: Column (A) - Total = $1924; Column (B) - Program Services = $1924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SCHOOL SPIRIT: Column (A) - Total = $8124; Column (B) - Program Services = $8124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TEACHER APPRECIATION: Column (A) - Total = $4410; Column (B) - Program Services = $4410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21354
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM EXPENSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041855
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD TRIPSTHE PTO FUNDS AND PROVIDES VOLUNTEERS FOR SCHOOL SPONSORED FIELD TRIPS. ALL STUDENTS PARTICIPATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267321
IRS990/PYOtherRevenueAmt031369
IRS990/PYProgramServiceRevenueAmt070327
IRS990/PYRevenuesLessExpensesAmt055607
IRS990/PYTotalExpensesAmt0267321
IRS990/PYTotalRevenueAmt0322928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012999
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0732
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01084774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235358
IRS990ScheduleA/Total509Grp/TotalAmt01084774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01085506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOGO WEAR SCHOOL SWEATSHIRTS & T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NOTEWORTHY ART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990, PAGE 3, QUESTION 10--------------------------------BALANCE SHEET - TEMPORARILY RESTRICTED OPERATING RESERVE FUNDSTEMPORARILY RESTRICTED OPERATING RESERVE FUNDS ARE BOARD DESIGNATED FUNDS, NOT DONOR RESTRICTED FUNDS. THE BOARD CAN RE-DESIGNATE THESE FUNDS AS UNRESTRICTED AT ANYTIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: ACADEMIC ENRICHMENT PROGRAMCLUBS, AFTER SCHOOL PROGRAMS, INSTRUCTIONAL MATERIALS, COMPUTER EQUIPMENT AND GUEST SPEAKERS. OTHER PROGRAM SERVICES 5: PARENT, TEACHER AND STUDENT FUNCTIONSINCLUDES STAFF DEVELOPMENT, SPEAKERS, SCHOLARSHIPS, COMMUNITY OUTREACH PROGRAMS, TEACHER APPRECIATION, PARENT EDUCATION, PARENT SERVICE AWARDS, HOSPITALITY, EMERGENCY PREPAREDNESS, SCHOOL BEAUTIFICATION, AND INFORMATIONAL PUBLICATIONS. ALL MEMBERS OF THE SCHOOL COMMUNITY PARTICIPATE. OTHER PROGRAM SERVICES 6: PTO COUNCIL DUES FOR THE COUNCIL'S ADMINISTRATIVE SUPPORT, SPEAKER PROGRAMS AND ANNUAL HONORARY SERVICE AWARDS CEREMONY. OTHER PROGRAM SERVICES 7: OTHER PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE RETURNS ARE AVAILABLE WITH THE TREASURER. OFFICERS ARE INFORMED THAT THE RETURNS ARE AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN/BANKING FEES: Column (A) - Total = $759; Column (B) - Program Services = $0; Column (C) - Management & General = $759; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSEMBLIES/SPEAKERS: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORY: Column (A) - Total = $3308; Column (B) - Program Services = $3308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT DUES: Column (A) - Total = $858; Column (B) - Program Services = $858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HSA/SSA AWARDS: Column (A) - Total = $2154; Column (B) - Program Services = $2154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM EXPENSE: Column (A) - Total = $4260; Column (B) - Program Services = $4260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP: Column (A) - Total = $1924; Column (B) - Program Services = $1924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOOL SPIRIT: Column (A) - Total = $8124; Column (B) - Program Services = $8124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEACHER APPRECIATION: Column (A) - Total = $4410; Column (B) - Program Services = $4410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157469
IRS990/TotalAssetsEOYAmt0170468
IRS990/TotalAssetsGrp/BOYAmt0157469
IRS990/TotalAssetsGrp/EOYAmt0170468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197487
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170468
IRS990/TotalOtherProgSrvcExpenseAmt020283
IRS990/TotalProgramServiceExpensesAmt0247332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.43$2.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.82$1.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.93$1.74$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.55$1.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.13$1.33$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.23$2.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.34$2.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.58$2.28$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.62$2.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.23$2.67$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.07$2.70$0.37
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$3.00$3.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$3.42
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$3.27$3.79$0.52
Peer Organizations

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