Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-8976996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$390,572
Up $127,572 (+49%) from 2018
Net Assets
Up$252,960
Up $9,969 (+4.1%) from 2018
Liabilities
Up$137,612
Up $117,603 (+588%) from 2018
Revenue
Down$254,339
Down $138,261 (-35%) from 2018
Expenses
Down$244,370
Down $39,130 (-14%) from 2018
Net Income
Down$9,969
Down $99,131 (-91%) from 2018
Our primary purpose is to support and enrich creative arts magnet program, operating within the fravenstein union school district (gusd), sebastopol ca. We provide volunteers, direction and funding for this program in cooperation with the gusd school board.
Our primary purpose is to support and enhance the enrich creative arts magnet program, operating within the gravesnstin union school district (gusd), sebastopol, ca. We provide volunteers, direction and funding for this program in cooperation with the gusd school board.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $243,400 | $256,838 | ▲ $13,438 |
| Cash and Non-Interest-Bearing Accounts | $19,000 | $132,488 | ▲ $113,488 |
| Prepaid Expenses and Deferred Charges | $600 | $1,246 | ▲ $646 |
| Total Assets | $263,000 | $390,572 | ▲ $127,572 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,009 | $137,612 | ▲ $117,603 |
| Total Liabilities | $20,009 | $137,612 | ▲ $117,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $242,991 | $252,960 | ▲ $9,969 |
| Total Net Assets Fund Balance | $242,991 | $252,960 | ▲ $9,969 |
| Total Liabilities and Net Assets / Fund Balance | $263,000 | $390,572 | ▲ $127,572 |
| Name | Title |
|---|---|
| Megan Kaun | President |
| Bill Nolan | Member at La |
| Christina Conneley | Member at La |
| Elizabeth Dawson | Member at La |
| Ern Hillmer | Member at La |
| Mike Bollinger | Member at La |
| Sarah Tendall | Member at La |
| Sarah Pahlow | Secretary |
| Benjamin Kaun | Treasurer |
| Amy Gloeckner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $16,076 | $20,930 | - | $37,006 |
| Other Expenses | $32,000 | - | - | $32,000 |
| Insurance | $1,953 | - | - | $1,953 |
| Fees for Services Accounting | $810 | - | - | $810 |
| Office Expenses | $698 | - | - | $698 |
| Total Functional Expenses | $223,440 | $20,930 | $0 | $244,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The corporation has only one membership class. The qualification for membership for each school year is as follows: members must be parents or legal guardians of students enrolled in the magnet program within the gravensteim union school districton or after july 1 of the school year.”
“Members vote for directirs at the annual corporate meeting. Voting is done by ballot. Proxy voting is not allowed”
“An independent cpa prepared and filed the tax returns. The returns were reviewed. The board had been presented with the year end financial statements and they were reviewed and approved prior to the submission of the tax return.”
“Policy is distributed to all new board members. The secretary requires all board members to sign a statement indicating that they have read and understand the conflict of interest policy.”
“The organization will make governing documents, policies and financial statements available to members upon request. We publish this fact in our monthly newsletter "mpf notes"”
“Our primary purpose is to support and enrich creative arts magnet program, operating within the fravenstein union school district (gusd), sebastopol ca. We provide volunteers, direction and funding for this program in cooperation with the gusd school board.”
“Fingerprinting program volunteers and enrichments instructor.”
“Bookkeeping 0 13,044 0 fundraising 6,630 0 0 fundraising 5,320 0 0 fundraising 4,126 0 0 bank fees 0 4,039 0 teacher appreciation 0 1,667 0 professional fees 0 1,531 0 taxes and insurance 0 186 0 website 0 177 0 filing fees 0 175 0 po box 0 106 0 board of directors retrea 0 43 0 miscellaneous 0 -38 0 total 16,076 20,930 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137612 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR PRIMARY PURPOSE IS TO SUPPORT AND ENHANCE THE ENRICH CREATIVE ARTS MAGNET PROGRAM, OPERATING WITHIN THE GRAVESNSTIN UNION SCHOOL DISTRICT (GUSD), SEBASTOPOL, CA. WE PROVIDE VOLUNTEERS, DIRECTION AND FUNDING FOR THIS PROGRAM IN COOPERATION WITH THE GUSD SCHOOL BOARD. |
| IRS990/AllOtherContributionsAmt | 0 | 585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI BURMEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7076962305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 750036 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETALUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94975 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205 |
| IRS990/CYOtherExpensesAmt | 0 | 244370 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 244370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ENRICHMENT: PROVIDE DAILY ENRICHMENT INSTRUCTION FOR STUDENTS IN SCIENCE, ART, DRAMA, POETRY, MUSIC, DANCE & SPANISH. APPROXIMATELY 375 STUDENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 222472 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 810 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA CONNELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERN HILLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH TENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN KAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY GLOECKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN KAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH PAHLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 254339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1953 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR PRIMARY PURPOSE IS TO SUPPORT AND ENRICH CREATIVE ARTS MAGNET PROGRAM, OPERATING WITHIN THE FRAVENSTEIN UNION SCHOOL DISTRICT (GUSD), SEBASTOPOL CA. WE PROVIDE VOLUNTEERS, DIRECTION AND FUNDING FOR THIS PROGRAM IN COOPERATION WITH THE GUSD SCHOOL BOARD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252960 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ENRICHMENTPROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPANISH INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHER STIPENDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1246 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN KAUN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEES CANDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAGUNITAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ORIGINAL ARTWORK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7852 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIELD TRIPS: PROVIDE STUDENTS WITH AT LEAST MONTHLY FIELD TRIPS AND SEVERAL OVERNIGHT HANDS-ON EDUCATIONAL EXPERIENCES. APPROXIMATELY 375 STUDENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41663 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALTERNATIVE EDUCATION: PROVIDE FUNDING FOR ADDITIONAL 45 MINUTES OF INSTRUCTION EACH DAY AND PROVIDE CORE TEACHER FUNDING FOR MIDDLE SCHOOL AGED CHILDREN. APPROXIMATELY 375 STUDENTS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FINGERPRINTING PROGRAM VOLUNTEERS AND ENRICHMENTS INSTRUCTOR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 392600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 283500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109100 |
| IRS990/PYTotalExpensesAmt | 0 | 283500 |
| IRS990/PYTotalRevenueAmt | 0 | 392600 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9969 |
| 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 | 31077 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 243400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 223057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 392600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1708998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31316 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1740314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 254339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 392600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314156 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1740314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 254339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 392600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 448828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 330391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 314156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1740314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR PRIMARY PURPOSE IS TO SUPPORT AND ENRICH CREATIVE ARTS MAGNET PROGRAM, OPERATING WITHIN THE FRAVENSTEIN UNION SCHOOL DISTRICT (GUSD), SEBASTOPOL CA. WE PROVIDE VOLUNTEERS, DIRECTION AND FUNDING FOR THIS PROGRAM IN COOPERATION WITH THE GUSD SCHOOL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINGERPRINTING PROGRAM VOLUNTEERS AND ENRICHMENTS INSTRUCTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION HAS ONLY ONE MEMBERSHIP CLASS. THE QUALIFICATION FOR MEMBERSHIP FOR EACH SCHOOL YEAR IS AS FOLLOWS: MEMBERS MUST BE PARENTS OR LEGAL GUARDIANS OF STUDENTS ENROLLED IN THE MAGNET PROGRAM WITHIN THE GRAVENSTEIM UNION SCHOOL DISTRICTON OR AFTER JULY 1 OF THE SCHOOL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE FOR DIRECTIRS AT THE ANNUAL CORPORATE MEETING. VOTING IS DONE BY BALLOT. PROXY VOTING IS NOT ALLOWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN INDEPENDENT CPA PREPARED AND FILED THE TAX RETURNS. THE RETURNS WERE REVIEWED. THE BOARD HAD BEEN PRESENTED WITH THE YEAR END FINANCIAL STATEMENTS AND THEY WERE REVIEWED AND APPROVED PRIOR TO THE SUBMISSION OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POLICY IS DISTRIBUTED TO ALL NEW BOARD MEMBERS. THE SECRETARY REQUIRES ALL BOARD MEMBERS TO SIGN A STATEMENT INDICATING THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST. WE PUBLISH THIS FACT IN OUR MONTHLY NEWSLETTER "MPF NOTES" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOKKEEPING 0 13,044 0 FUNDRAISING 6,630 0 0 FUNDRAISING 5,320 0 0 FUNDRAISING 4,126 0 0 BANK FEES 0 4,039 0 TEACHER APPRECIATION 0 1,667 0 PROFESSIONAL FEES 0 1,531 0 TAXES AND INSURANCE 0 186 0 WEBSITE 0 177 0 FILING FEES 0 175 0 PO BOX 0 106 0 BOARD OF DIRECTORS RETREA 0 43 0 MISCELLANEOUS 0 -38 0 TOTAL 16,076 20,930 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 263000 |
| IRS990/TotalAssetsEOYAmt | 0 | 390572 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 263000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390572 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 223057 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20930 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223440 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20009 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20009 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137612 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 242991 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 252960 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 19537 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223440 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31077 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31282 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 254339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 263000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390572 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 242991 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 252960 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 750036 |
| IRS990/USAddress/CityNm | 0 | PETALUMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94975 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRAVENSTEIN-MPF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN KAUN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7076962305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAVENSTEIN SCHOOLS MAGNET PROGRAM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAV |
| ReturnHeader/Filer/EIN | 0 | 208976996 |
| ReturnHeader/Filer/PhoneNum | 0 | 7076962305 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 725 BLOOMFIELD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEBASTOPOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95472 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C36998D95C5F70EF93887A9425E849D93A144951 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C54FE145B053EA81C1D9F18BA63899E5210F068C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.15.13.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:56:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 451609808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHARON ALBERTONI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 124 HOWARD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PETALUMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7077629300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON ALBERTONI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-03T15:56:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.