Civic Intelligence

Dunham School Parent Teacher Organization

990 • Fiscal year 2017 • EIN 20-3746728

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

4111 Roblar RoadPetaluma, CA 94952

(707) 762-3518

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,376

Down $28,347 (-63%) from 2016

Net Assets

Down

$16,376

Down $28,347 (-63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$41,693

Up $3,950 (+10%) from 2016

Expenses

Up

$70,040

Up $42,546 (+155%) from 2016

Net Income

Down

-$28,347

Down $38,596 (-377%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $29,665Liabilities 2011: $0Net Assets 2011: $29,6652011Assets 2012: $52,689Liabilities 2012: $0Net Assets 2012: $52,6892012Assets 2013: $39,212Liabilities 2013: $0Net Assets 2013: $39,2122013Assets 2014: $43,564Liabilities 2014: $0Net Assets 2014: $43,5642014Assets 2015: $34,474Liabilities 2015: $0Net Assets 2015: $34,4742015Assets 2016: $44,723Liabilities 2016: $0Net Assets 2016: $44,7232016Assets 2017: $16,376Liabilities 2017: $0Net Assets 2017: $16,3762017Assets 2018: $20,779Liabilities 2018: $0Net Assets 2018: $20,7792018Assets 2019: $19,942Liabilities 2019: $0Net Assets 2019: $19,9422019Assets 2020: $23,254Liabilities 2020: $0Net Assets 2020: $23,2542020Assets 2021: $11,400Liabilities 2021: $0Net Assets 2021: $11,4002021Assets 2022: $13,922Liabilities 2022: $0Net Assets 2022: $13,9222022Assets 2023: $34,183Liabilities 2023: $0Net Assets 2023: $34,1832023Assets 2024: $35,404Liabilities 2024: $0Net Assets 2024: $35,4042024Assets 2025: $43,461Liabilities 2025: $0Net Assets 2025: $43,4612025

Highlighted filing

2017

Assets$16,376
Liabilities$0
Net Assets$16,376

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $32,790Expenses 2011: $47,952Net Income 2011: -$15,1622011Revenue 2012: $39,567Expenses 2012: $16,543Net Income 2012: $23,0242012Revenue 2013: $27,547Expenses 2013: $41,024Net Income 2013: -$13,4772013Revenue 2014: $37,446Expenses 2014: $33,094Net Income 2014: $4,3522014Revenue 2015: $33,542Expenses 2015: $42,632Net Income 2015: -$9,0902015Revenue 2016: $37,743Expenses 2016: $27,494Net Income 2016: $10,2492016Revenue 2017: $41,693Expenses 2017: $70,040Net Income 2017: -$28,3472017Revenue 2018: $44,136Expenses 2018: $39,733Net Income 2018: $4,4032018Revenue 2019: $39,697Expenses 2019: $40,534Net Income 2019: -$8372019Revenue 2020: $38,458Expenses 2020: $35,146Net Income 2020: $3,3122020Revenue 2021: $19,495Expenses 2021: $31,349Net Income 2021: -$11,8542021Revenue 2022: $25,868Expenses 2022: $23,346Net Income 2022: $2,5222022Revenue 2023: $60,161Expenses 2023: $39,900Net Income 2023: $20,2612023Revenue 2024: $47,608Expenses 2024: $46,387Net Income 2024: $1,2212024Revenue 2025: $55,709Expenses 2025: $47,652Net Income 2025: $8,0572025

Highlighted filing

2017

Revenue$41,693
Expenses$70,040
Net Income-$28,347
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$58,860
Mission and Program Overview

Mission

SEE PAGE 1

Provide resources and funds for maintaining and enriching the educational environment at dunham school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,723$16,376▼ $28,347
Rtn Earn Endowment Incm Other Fnds$44,723$16,376▼ $28,347
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,723$16,376▼ $28,347
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,723$16,376▼ $28,347
Total Liabilities and Net Assets / Fund Balance$44,723$16,376▼ $28,347
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rachelle MonsPresident
Bethannie WoffordVice President
Terry KohlerParliamentarian
Sarah JonasSecretary
Eric SandersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$13,158
Investment Income
$0
Other Revenue
$28,410
All Other Contributions
$125
Change in Net Assets
$-28,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,040
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$17,337$3,117-$20,454
Other Expenses$7,500--$7,500
Fees for Services Accounting-$3,380-$3,380
Insurance-$825-$825
Total Functional Expenses$62,718$7,322$0$70,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,317
Fundraising Direct Expenses$17,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$18,958$18,958$3,370$15,588
Crab Feed$14,465$14,465$849$13,616
Total Events$44,317$44,317$17,617$26,700
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
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, Section B, Line 11B

By the board at monthly meeting

Form 990, Part VI, Section C, Line 19

Board minutes, financial documents and other pertinent documents are kept filed in binders maintained by secretary and treasurer. They are available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Bethannie wofford - 2115 lansbury street, santa rosa, ca 95404. Rachelle mons - 6191 san ramon place, rohnert park, ca 94928. Eric sanderson - 1455 garrett court, rohnert park, ca 94928. Sarah jonas - 1150 emily avenue, rohnert park, ca 94928. Terry kohler - 528 baron drive, rohnert park, ca 94928.

Filing and Contact Details

Filer

Filer Name
Dunham School Parent Teacher
EIN
20-3746728
Phone
7077623518
Address
4111 ROBLAR ROAD, PETALUMA, CA 94952

Signing Officer

Name
Eric Sanderson
Title
Treasurer
Phone
7077623518
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Sanderson
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mary J Mansi CPA
Address
P O BOX 750895, PETALUMA, CA 94975
Preparer
Mary J Mansi CPA
Phone
7077623518
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Performing arts programs: program service expenses 7500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7500. Other administrative: program service expenses 0. Management and general expenses 2758. Fundraising expenses 0. Total expenses 2758. Yearbook: program service expenses 2199. Management and general expenses 0. Fundraising expenses 0. Total expenses 2199. Original works program: program service expenses 2143. Management and general expenses 0. Fundraising expenses 0. Total expenses 2143. Other program services: program service expenses 1909. Management and general expenses 0. Fundraising expenses 0. Total expenses 1909. End of school activities: program service expenses 1841. Management and general expenses 0. Fundraising expenses 0. Total expenses 1841. School assemblies: program service expenses 1245. Management and general expenses 0. Fundraising expenses 0. Total expenses 1245. Scholarship: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Teacher appreciation: program service expenses 0. Management and general expenses 238. Fundraising expenses 0. Total expenses 238. Hospitality: program service expenses 0. Management and general expenses 91. Fundraising expenses 0. Total expenses 91. Bank charges: program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30.

Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESOURCES AND FUNDS FOR MAINTAINING AND ENRICHING THE EDUCATIONAL ENVIRONMENT AT DUNHAM SCHOOL.
IRS990/AllOtherContributionsAmt0125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017337
IRS990/AllOtherExpensesGrp/TotalAmt020454
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC SANDERSON TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07077623518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04111 ROBLAR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt044723
IRS990/CashNonInterestBearingGrp/EOYAmt016376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070040
IRS990/CYOtherRevenueAmt028410
IRS990/CYProgramServiceRevenueAmt013158
IRS990/CYRevenuesLessExpensesAmt0-28347
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041693
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE FUNDS FOR GARDENING PROGRAM AND DRAMA ENRICHMENT PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03380
IRS990/FeesForServicesAccountingGrp/TotalAmt03380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BETHANNIE WOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHELLE MONS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY KOHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017167
IRS990/FundraisingGrossIncomeAmt044317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0825
IRS990/InsuranceGrp/TotalAmt0825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044723
IRS990/NetAssetsOrFundBalancesEOYAmt016376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOSEMITE TRIP
IRS990/OtherExpensesGrp/Desc1MUSIC PROGRAM
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS/CLASSROOM A
IRS990/OtherExpensesGrp/Desc3GARDEN PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt018210
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt29671
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt018210
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt29671
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01260
IRS990/OtherRevenueTotalAmt01260
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC SANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SCRIPT, ETC
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINAL WORK
IRS990/ProgramServiceRevenueGrp/Desc2YEARBOOK
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER COMM SUPPORT PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41575
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDS FOR A YOSEMITE TRIP FOR 6TH GRADE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018210
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDS FOR MUSIC PROGRAM FOR DUNHAM SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE PROVIDING CLASSROOM SUPPLIES, FIELD TRIPS, EQUIPMENT, ENRICHMENT PROGRAMS,SPECIAL EVENTS SUCH AS GRADUATION, SCHOLARSHIPS AND YEARBOOKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019508
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt027494
IRS990/PYOtherRevenueAmt027657
IRS990/PYProgramServiceRevenueAmt09666
IRS990/PYRevenuesLessExpensesAmt010249
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28347
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0245433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027474
IRS990ScheduleA/Total509Grp/TotalAmt0245433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0705
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02891
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY THE BOARD AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MINUTES, FINANCIAL DOCUMENTS AND OTHER PERTINENT DOCUMENTS ARE KEPT FILED IN BINDERS MAINTAINED BY SECRETARY AND TREASURER. THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETHANNIE WOFFORD - 2115 LANSBURY STREET, SANTA ROSA, CA 95404. RACHELLE MONS - 6191 SAN RAMON PLACE, ROHNERT PARK, CA 94928. ERIC SANDERSON - 1455 GARRETT COURT, ROHNERT PARK, CA 94928. SARAH JONAS - 1150 EMILY AVENUE, ROHNERT PARK, CA 94928. TERRY KOHLER - 528 BARON DRIVE, ROHNERT PARK, CA 94928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMING ARTS PROGRAMS: PROGRAM SERVICE EXPENSES 7500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7500. OTHER ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2758. YEARBOOK: PROGRAM SERVICE EXPENSES 2199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2199. ORIGINAL WORKS PROGRAM: PROGRAM SERVICE EXPENSES 2143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2143. OTHER PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 1909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1909. END OF SCHOOL ACTIVITIES: PROGRAM SERVICE EXPENSES 1841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1841. SCHOOL ASSEMBLIES: PROGRAM SERVICE EXPENSES 1245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1245. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. TEACHER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238. HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044723
IRS990/TotalAssetsEOYAmt016376
IRS990/TotalAssetsGrp/BOYAmt044723
IRS990/TotalAssetsGrp/EOYAmt016376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062718
IRS990/TotalFunctionalExpensesGrp/TotalAmt070040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt019508
IRS990/TotalOtherProgSrvcRevenueAmt014418
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0115
IRS990/TotalProgramServiceExpensesAmt062718
IRS990/TotalProgramServiceRevenueAmt013158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04111 ROBLAR ROAD
IRS990/USAddress/CityNm0PETALUMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094952
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077623518
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNHAM SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DUNH
ReturnHeader/Filer/EIN0203746728
ReturnHeader/Filer/PhoneNum07077623518
ReturnHeader/Filer/USAddress/AddressLine1Txt04111 ROBLAR ROAD
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDB2BDE8910970D29D68E380B113CE62084AFF13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDB2BDE8910970D29D68E380B113CE62084AFF13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.0.130.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:30:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680465474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY J MANSI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 750895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094975
ReturnHeader/PreparerPersonGrp/PhoneNum07077623518
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY J MANSI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:16:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.00$43.5$55.7$47.7$8.06
2024Summary only. Only limited summary data is available for this year.$35.4$0.00$35.4$47.6$46.4$1.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.00$34.2$60.2$39.9$20.3
2022Summary only. Only limited summary data is available for this year.$13.9$0.00$13.9$25.9$23.3$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$19.5$31.3$11.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$38.5$35.1$3.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$39.7$40.5$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$44.1$39.7$4.40
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$41.7$70.0$28.3
2016Summary only. Only limited summary data is available for this year.$44.7$0.00$44.7$37.7$27.5$10.2
2015Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$33.5$42.6$9.09
2014Summary only. Only limited summary data is available for this year.$43.6$0.00$43.6$37.4$33.1$4.35
2013Summary only. Only limited summary data is available for this year.$39.2$0.00$39.2$27.5$41.0$13.5
2012Summary only. Only limited summary data is available for this year.$52.7$0.00$52.7$39.6$16.5$23.0
2011Summary only. Only limited summary data is available for this year.$29.7$0.00$29.7$32.8$48.0$15.2