Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
PTA Texas Congress 4848 Frostwood Elementary PTA
990 • Fiscal year 2021 • EIN 20-1593538
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
-0.00x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$691,389
Up $59,533 (+9.4%) from 2020
Net Assets
Up$691,490
Up $59,668 (+9.4%) from 2020
Liabilities
Down-$101
Down $135 (-397%) from 2020
Revenue And Expenses
Revenue
Down$209,007
Down $368,752 (-64%) from 2020
Expenses
Down$363,339
Down $101,419 (-22%) from 2020
Net Income
Down-$154,332
Down $267,333 (-237%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jul 27, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $273,821
Mission and Program Overview
Mission
To make every child's potential a reality by engaging and empowering families and communities to advocate for all children, particularly in regards to Frostwood Elementary School, Houston, Texas.
Education and cultural support for Frostwood Elementary School.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $631,822 | $691,490 | ▲ $59,668 |
| Cash and Non-Interest-Bearing Accounts | $530,497 | $590,020 | ▲ $59,523 |
| Savings and Temporary Cash Investments | $101,359 | $101,369 | ▲ $10 |
| Total Assets | $631,856 | $691,389 | ▲ $59,533 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34 | $-101 | ▼ $135 |
| Total Liabilities | $34 | $-101 | ▼ $135 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $631,822 | $691,490 | ▲ $59,668 |
| Total Liabilities and Net Assets / Fund Balance | $631,856 | $691,389 | ▲ $59,533 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Magilton | President |
| Rebecca Fenn | 1st VP - Project Study |
| Jessica Peterson | 2nd VP-Underwriting |
| Alicia Ross | 3rd VP-Tiger Tales |
| Karen Thompson | Parliamentarian |
| Stephanie Sparks | Secretary |
| Elizabeth Pinion | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $176,702
- Program Service Revenue
- $11,590
- Investment Income
- $10
- Other Revenue
- $20,705
- All Other Contributions
- $173,838
- Change in Net Assets
- $-154,332
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 158 | $57,265 |
| Total Noncash Contributions | 158 | $57,265 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $363,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $340,161 | $23,178 | $0 | $363,339 |
| Total Functional Expenses | $340,161 | $23,178 | $0 | $363,339 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,293 |
| Fundraising Direct Expenses | $38,377 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $245,798 | $36,798 | $27,756 | $9,042 |
| Tiger Paw | $6,480 | $1,480 | $984 | $496 |
| Total Events | $252,278 | $38,278 | $37,740 | $538 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- PTA Texas Congress Frostwood Elementary PTA
- EIN
- 20-1593538
- Phone
- 7132515700
- Address
- 12214 Memorial Dr, Houston, TX 77024-6207
Signing Officer
- Name
- Alisa Williams
- Title
- Treasurer
- Phone
- 7132515700
- Signed
- 2021-07-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy Magilton
- Formed
- 1960
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 400
Preparer
- Firm
- Durio & Company Pc CPA
- Address
- 6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401
- Preparer
- Patrick L Durio CPA
- Phone
- 7136615290
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“Members”
Pt VI, Line 7A
“Members elect the governing body.”
Pt VI, Line 7B
“Decisions by the governing body goes to the members for approval.”
Pt VI, Line 11B
“The 990 is sent by e-mail as an attachment and reviewed by each of the board members. All questions and answers are communicated by e-mail.”
Pt VI, Line 12C
“A signed copy of the conflicts of interest policy is kept in each officer's binder. We are monitored throughout the year by the standard of "good faith".”
Pt VI, Line 19
“A signed copy of the conflicts of interest policy is kept in each officer's binder. We are monitored throughout the year by the standard of "good faith".”
Pt XI
“Rounding”
Form 990, Part IX, Line 24E
“Garden Education & Mainte 3196. 3196. 0. 0.”
Form 990, Part IX, Line 24E
“General PTA: Other Admin 3604. 0. 3604. 0.”
Form 990, Part IX, Line 24E
“General PTA: Credit Card 8548. 0. 8548. 0.”
Form 990, Part IX, Line 24E
“General PTA: Hospitality 132. 0. 132. 0.”
Form 990, Part IX, Line 24E
“General PTA: Website 1517. 0. 1517. 0.”
Form 990, Part IX, Line 24E
“Campus Maintenance 3842. 0. 3842. 0.”
Form 990, Part IX, Line 24E
“Colonial Day 446. 446. 0. 0.”
Form 990, Part IX, Line 24E
“Discovery Centers 377. 377. 0. 0.”
Form 990, Part IX, Line 24E
“5th Grade Field Trips 1350. 1350. 0. 0.”
Form 990, Part IX, Line 24E
“Field Day General 7030. 7030. 0. 0.”
Form 990, Part IX, Line 24E
“Housman 1477. 1477. 0. 0.”
Form 990, Part IX, Line 24E
“Library 918. 918. 0. 0.”
Form 990, Part IX, Line 24E
“Math Olympiad 327. 327. 0. 0.”
Form 990, Part IX, Line 24E
“Spelling Bee 244. 244. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher/Staff Support:Gif 2499. 2499. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher/Staff Support: Pr 3790. 3790. 0. 0.”
Form 990, Part IX, Line 24E
“SBEF Scholarships 2000. 2000. 0. 0.”
Form 990, Part IX, Line 24E
“General PTA: Directory 2909. 2909. 0. 0.”
Form 990, Part IX, Line 24E
“PTA Membership 500. 0. 500. 0.”
Form 990, Part IX, Line 24E
“Other PSR's 5675. 5675. 0. 0.”
Form 990, Part IX, Line 24E
“2 PLC Days 3400. 3400. 0. 0.”
Form 990, Part IX, Line 24E
“Outdoor Improvements 404. 404. 0. 0.”
Form 990, Part IX, Line 24E
“General PTA:Other 52. 0. 52. 0.”
Form 990, Part IX, Line 24E
“General PTA:Voided Exp Ch 12. 0. 12. 0.”
Form 990, Part IX, Line 24E
“General PTA:Newcomers Ori 184. 0. 184. 0.”
Form 990, Part IX, Line 24E
“School Supplies 4213. 4213. 0. 0.”
Form 990, Part IX, Line 24E
“Student Develop: Western 473. 473. 0. 0.”
Form 990, Part IX, Line 24E
“SBEF Auction Basket 390. 390. 0. 0.”
Form 990, Part IX, Line 24E
“Walkie Talkies 5130. 5130. 0. 0.”
Form 990, Part IX, Line 24E
“2020 RTP - Broadcast Room 21700. 21700. 0. 0.”
Form 990, Part IX, Line 24E
“Student Develop:Young Aut 100. 100. 0. 0.”
Form 990, Part IX, Line 24E
“5th Grade Party 4141. 4141. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher/Staff Support:Cop 1668. 1668. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher/Staff Support:Sta 947. 947. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher/Staff Support:Sta 1615. 1615. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher Curriculum & Supp 10931. 10931. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher Curr/Supp: Math S 78. 78. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher Curr/Supp:5th Gra 70. 70. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher Curr/Supplies: Ar 158. 158. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher Curr/Supplies: Li 390. 390. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher/Staff Support: Su 7925. 7925. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher/Staff Supp:Staff 13103. 13103. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher/Staff Supp:Start 6466. 6466. 0. 0.”
Form 990, Part IX, Line 24E
“Project Study 2020-2021 5360. 5360. 0. 0.”
Form 990, Part IX, Line 24E
“Project Study 2020-21:Tea 171898. 171898. 0. 0.”
Form 990, Part IX, Line 24E
“Project Study 2020-2021:R 1000. 1000. 0. 0.”
Form 990, Part IX, Line 24E
“Project Study 2020-2021:B 21608. 21608. 0. 0.”
Form 990, Part IX, Line 24E
“Project Study 2020-21 Edu 22444. 22444. 0. 0.”
Form 990, Part IX, Line 24E
“Student Develop:Run Club 72. 72. 0. 0.”
Form 990, Part IX, Line 24E
“Student Develop:FieldTrip 2237. 2237. 0. 0.”
Form 990, Part IX, Line 24E
“Reconciliation Discrepanc 4787. 0. 4787. 0.”
Form 990, Part IX, Line 24E
“Rounding 2. 2. 0. 0.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Funding of teacher positions, paraprofessionals and tutors. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 171898 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 563580 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 464758 |
| IRS990/PYOtherRevenueAmt | 0 | 1123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113001 |
| IRS990/PYTotalExpensesAmt | 0 | 464758 |
| IRS990/PYTotalRevenueAmt | 0 | 577759 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 631822 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 691490 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101369 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 746001379 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 340161 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Frostwood Elementary School |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 340161 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 214000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 209000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Tiger Paw |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 245798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 252278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 158 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Fall auction |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 57265 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions by the governing body goes to the members for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is sent by e-mail as an attachment and reviewed by each of the board members. All questions and answers are communicated by e-mail. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A signed copy of the conflicts of interest policy is kept in each officer's binder. We are monitored throughout the year by the standard of "good faith". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A signed copy of the conflicts of interest policy is kept in each officer's binder. We are monitored throughout the year by the standard of "good faith". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Garden Education & Mainte 3196. 3196. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | General PTA: Other Admin 3604. 0. 3604. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | General PTA: Credit Card 8548. 0. 8548. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | General PTA: Hospitality 132. 0. 132. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | General PTA: Website 1517. 0. 1517. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Campus Maintenance 3842. 0. 3842. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Colonial Day 446. 446. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Discovery Centers 377. 377. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | 5th Grade Field Trips 1350. 1350. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Field Day General 7030. 7030. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Housman 1477. 1477. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Library 918. 918. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Math Olympiad 327. 327. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Spelling Bee 244. 244. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Teacher/Staff Support:Gif 2499. 2499. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Teacher/Staff Support: Pr 3790. 3790. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SBEF Scholarships 2000. 2000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | General PTA: Directory 2909. 2909. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PTA Membership 500. 0. 500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Other PSR's 5675. 5675. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | 2 PLC Days 3400. 3400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Outdoor Improvements 404. 404. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | General PTA:Other 52. 0. 52. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | General PTA:Voided Exp Ch 12. 0. 12. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | General PTA:Newcomers Ori 184. 0. 184. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | School Supplies 4213. 4213. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Student Develop: Western 473. 473. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | SBEF Auction Basket 390. 390. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Walkie Talkies 5130. 5130. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | 2020 RTP - Broadcast Room 21700. 21700. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Student Develop:Young Aut 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | 5th Grade Party 4141. 4141. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Teacher/Staff Support:Cop 1668. 1668. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Teacher/Staff Support:Sta 947. 947. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Teacher/Staff Support:Sta 1615. 1615. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Teacher Curriculum & Supp 10931. 10931. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Teacher Curr/Supp: Math S 78. 78. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Teacher Curr/Supp:5th Gra 70. 70. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Teacher Curr/Supplies: Ar 158. 158. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Teacher Curr/Supplies: Li 390. 390. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Teacher/Staff Support: Su 7925. 7925. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | Teacher/Staff Supp:Staff 13103. 13103. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | Teacher/Staff Supp:Start 6466. 6466. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 50 | Project Study 2020-2021 5360. 5360. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 51 | Project Study 2020-21:Tea 171898. 171898. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 52 | Project Study 2020-2021:R 1000. 1000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 53 | Project Study 2020-2021:B 21608. 21608. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 54 | Project Study 2020-21 Edu 22444. 22444. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 55 | Student Develop:Run Club 72. 72. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 56 | Student Develop:FieldTrip 2237. 2237. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 57 | Reconciliation Discrepanc 4787. 0. 4787. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 58 | Rounding 2. 2. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $691,389
- Liabilities
- -$101
- Net assets
- $691,490
- Revenue
- $209,007
- Expenses
- $363,339
- Net income
- -$154,332