Civic Intelligence

Laurel School Parent Teacher Organization

990 • Fiscal year 2018 • EIN 20-1194687

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 13, 2019

Organization Profilewww.laurelpto.org
95 Edge RoadAtherton, CA 94027

(650) 324-0186

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$61,166

Down $8,101 (-12%) from 2017

Net Assets

Down

$61,166

Down $8,101 (-12%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$237,108

Up $44,634 (+23%) from 2017

Expenses

Up

$245,209

Up $88,641 (+57%) from 2017

Net Income

Down

-$8,101

Down $44,007 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $37,623Liabilities 2011: $02011Assets 2012: $28,676Net Assets 2012: $28,6762012Assets 2013: $41,170Liabilities 2013: $02013Assets 2014: $52,634Net Assets 2014: $52,6342014Assets 2015: $23,246Net Assets 2015: $23,2462015Assets 2016: $33,361Net Assets 2016: $33,3612016Assets 2017: $69,267Net Assets 2017: $69,2672017Assets 2018: $61,166Liabilities 2018: $0Net Assets 2018: $61,1662018Assets 2019: $90,242Liabilities 2019: $0Net Assets 2019: $90,2422019Assets 2020: $134,594Liabilities 2020: $0Net Assets 2020: $134,5942020Assets 2021: $222,908Liabilities 2021: $0Net Assets 2021: $222,9082021Assets 2022: $154,853Liabilities 2022: $0Net Assets 2022: $154,8532022Assets 2023: $117,521Liabilities 2023: $0Net Assets 2023: $117,5212023Assets 2024: $110,389Liabilities 2024: $0Net Assets 2024: $110,3892024Assets 2025: $134,721Liabilities 2025: $5,179Net Assets 2025: $129,5422025

Highlighted filing

2018

Assets$61,166
Liabilities$0
Net Assets$61,166
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $109,579Expenses 2011: $103,764Net Income 2011: $5,8152011Revenue 2012: $136,603Expenses 2012: $145,550Net Income 2012: -$8,9472012Revenue 2013: $134,546Expenses 2013: $122,052Net Income 2013: $12,4942013Revenue 2014: $137,162Expenses 2014: $125,698Net Income 2014: $11,4642014Revenue 2015: $132,512Expenses 2015: $161,900Net Income 2015: -$29,3882015Revenue 2016: $152,634Expenses 2016: $142,519Net Income 2016: $10,1152016Revenue 2017: $192,474Expenses 2017: $156,568Net Income 2017: $35,9062017Revenue 2018: $237,108Expenses 2018: $245,209Net Income 2018: -$8,1012018Revenue 2019: $230,024Expenses 2019: $200,948Net Income 2019: $29,0762019Revenue 2020: $248,443Expenses 2020: $204,091Net Income 2020: $44,3522020Revenue 2021: $230,426Expenses 2021: $142,112Net Income 2021: $88,3142021Revenue 2022: $213,359Expenses 2022: $281,414Net Income 2022: -$68,0552022Revenue 2023: $218,100Expenses 2023: $265,054Net Income 2023: -$46,9542023Revenue 2024: $218,956Expenses 2024: $214,192Net Income 2024: $4,7642024Revenue 2025: $221,479Expenses 2025: $202,052Net Income 2025: $19,4272025

Highlighted filing

2018

Revenue$237,108
Expenses$245,209
Net Income-$8,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$243,544
Mission and Program Overview

Mission

Student enrichment programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,464$51,360▼ $8,104
Savings and Temporary Cash Investments$9,803$9,806▲ $3
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$69,267$61,166▼ $8,101
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$69,267$61,166▼ $8,101
Total Net Assets Fund Balance$69,267$61,166▼ $8,101
Total Liabilities and Net Assets / Fund Balance$69,267$61,166▼ $8,101
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathy OrciuoliPresident
Katie RottierPresident
Patricia Lopez JaramilloAuditor
Azadeh RasmussenCo-vice Preside
Ben WangCo-vice Preside
Beth ChopraCommittee Liaso
Alexandra NorcrossCommunications
Lindsey AldenCorr Secretary
Juliana JohnsonFinancial Secre
Molly KossowHRP Coordinator
Caryn WassersteinMembership
Suzanne YonkersMembership
Shelley WintersParlimentarian
Linda CreightonPrincipal
James LoftusRecording Secre
Sheila WarrenTeacher Represe
Karim DamjiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,780
Program Service Revenue
$33,557
Investment Income
$3
Other Revenue
$21,768
All Other Contributions
$181,780
Change in Net Assets
$-8,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,166
Grants and Similar Amounts Paid$28,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,733$6,524-$112,257
Grants to Domestic Individuals$28,043--$28,043
Other Expenses$18,906--$18,906
Total Functional Expenses$238,685$6,524$0$245,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,204
Fundraising Direct Expenses$6,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pop Pop Read a Lot$21,805$21,805$6,436$15,369
Book Faire$6,399$6,399-$6,399
Total Events$28,204$28,204$6,436$21,768
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

“The organization's policy is to have board members review the tax returns before the returns are filed”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization tax returns are available to the public upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Laurel School
EIN
20-1194687
Phone
6503240186
Address
95 EDGE ROAD, ATHERTON, CA 94027

Signing Officer

Name
Juliana Johnson
Title
Financial Secretary
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

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

“Other program services 4: communications related expenses such as newsletter, school directories & graphics. Other program services 5: staff support”

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

“ACCOUNTING/LEGAL: Column (A) - Total = $1699; Column (B) - Program Services = $0; Column (C) - Management & General = $1699; Column (D) - Fundraising = $0”

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

“CLASSROOM NEEDS- AFTER SCHOOL : Column (A) - Total = $15892; Column (B) - Program Services = $15892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLASSROOM NEEDS- ART SHOW : Column (A) - Total = $469; Column (B) - Program Services = $469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLASSROOM NEEDS- DISASTER : Column (A) - Total = $783; Column (B) - Program Services = $783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLASSROOM NEEDS- LIFESKILLS: Column (A) - Total = $1001; Column (B) - Program Services = $1001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLASSROOM NEEDS- RECESS PROGRA: Column (A) - Total = $12658; Column (B) - Program Services = $12658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLASSROOM NEEDS- SUPPLIES: Column (A) - Total = $18606; Column (B) - Program Services = $18606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMUNITY BLDG- 5TH GRADE BASH: Column (A) - Total = $1404; Column (B) - Program Services = $1404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMUNITY BLDG- COHESION: Column (A) - Total = $2590; Column (B) - Program Services = $2590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMUNITY BLDG- OTHER: Column (A) - Total = $5789; Column (B) - Program Services = $5789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CURRIC ENRICHMENT- ARTS: Column (A) - Total = $13078; Column (B) - Program Services = $13078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CURRIC ENRICHMENT- ASSEMBLIES: Column (A) - Total = $9936; Column (B) - Program Services = $9936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CURRIC ENRICHMENT- INNOVATION: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CURRIC ENRICHMENT- LIBRARIES: Column (A) - Total = $11158; Column (B) - Program Services = $11158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CURRIC ENRICHMENT- PROJECT : Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CURRIC ENRICHMENT- STEAM FAIR: Column (A) - Total = $1682; Column (B) - Program Services = $1682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES-MISC: Column (A) - Total = $4825; Column (B) - Program Services = $0; Column (C) - Management & General = $4825; Column (D) - Fundraising = $0”

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

“STAFF SUPPORT EXPENSES: Column (A) - Total = $9030; Column (B) - Program Services = $9030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/PersonNm5Juliana Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6James Loftus
IRS990/Form990PartVIISectionAGrp/PersonNm7Lindsey Alden
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Financial Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt6Recording Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt7Corr Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Parlimentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt10HRP Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt11Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt12Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt13Teacher Represe
IRS990/Form990PartVIISectionAGrp/TitleTxt14Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt15Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt16Committee Liaso
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06436
IRS990/FundraisingGrossIncomeAmt028204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028043
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028043
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0STUDENT ENRICHMENT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069267
IRS990/NetAssetsOrFundBalancesEOYAmt061166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021768
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CURRIC ENRICHMENT- STUDY TRIPS
IRS990/OtherExpensesGrp/Desc1CURRIC ENRICHMENT- COMPUTER
IRS990/OtherExpensesGrp/Desc2CLASSROOM NEEDS- NON-REC EXP
IRS990/OtherExpensesGrp/Desc3COMMUNITY BLDG- CARE & SHARE
IRS990/OtherExpensesGrp/ProgramServicesAmt045643
IRS990/OtherExpensesGrp/ProgramServicesAmt121360
IRS990/OtherExpensesGrp/ProgramServicesAmt219000
IRS990/OtherExpensesGrp/ProgramServicesAmt318906
IRS990/OtherExpensesGrp/TotalAmt045643
IRS990/OtherExpensesGrp/TotalAmt121360
IRS990/OtherExpensesGrp/TotalAmt219000
IRS990/OtherExpensesGrp/TotalAmt318906
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Building
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033557
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS & CLASSROOM NEEDS SUCH AS RECESS PROGRAMS, DISASTER SAFETY, CLASSROOM SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095983
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028043
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING SUCH AS ART SHOWS, CAREING AND SHARING PROGRAMS, MATH NIGHT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023489
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133079
IRS990/PYOtherRevenueAmt021870
IRS990/PYProgramServiceRevenueAmt024912
IRS990/PYRevenuesLessExpensesAmt035906
IRS990/PYTotalExpensesAmt0156568
IRS990/PYTotalRevenueAmt0192474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8101
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0774469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137141

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,166
Liabilities
$0
Net assets
$61,166
Revenue
$237,108
Expenses
$245,209
Net income
-$8,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$2.21$2.02$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.19$2.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.18$2.65$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.13$2.81$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.30$1.42$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.48$2.04$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.30$2.01$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.37$2.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.92$1.57$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.53$1.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.33$1.62$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.37$1.26$0.11
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$1.35$1.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.37$1.46$0.09
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.10$1.04$0.06