Civic Intelligence

Fairmont Elementary PTA Ca Congress of Parents & Teachers Inc

990 • Fiscal year 2022 • EIN 23-7195957

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

5241 Fairmont BlvdYorba Linda, CA 92886

(714) 986-7130

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

185%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$90,801

Up $41,026 (+82%) from 2021

Net Assets

Up

$90,801

Up $41,026 (+82%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$195,359

Up $126,697 (+185%) from 2021

Expenses

Up

$154,333

Up $47,275 (+44%) from 2021

Net Income

Up

$41,026

Up $79,422 (+207%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $31,093Net Assets 2014: $31,0932014Assets 2015: $28,806Net Assets 2015: $28,8062015Assets 2016: $38,445Net Assets 2016: $38,4452016Assets 2017: $34,105Net Assets 2017: $34,1052017Assets 2018: $39,698Net Assets 2018: $39,6982018Assets 2019: $77,593Liabilities 2019: $0Net Assets 2019: $77,5932019Assets 2020: $88,171Liabilities 2020: $0Net Assets 2020: $88,1712020Assets 2021: $49,775Net Assets 2021: $49,7752021Assets 2022: $90,801Liabilities 2022: $0Net Assets 2022: $90,8012022Assets 2023: $115,592Liabilities 2023: $0Net Assets 2023: $115,5922023Assets 2024: $111,830Liabilities 2024: $0Net Assets 2024: $111,8302024Assets 2025: $93,898Liabilities 2025: $0Net Assets 2025: $93,8982025

Highlighted filing

2022

Assets$90,801
Liabilities$0
Net Assets$90,801

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $119,554Expenses 2014: $122,870Net Income 2014: -$3,3162014Revenue 2015: $140,339Expenses 2015: $142,626Net Income 2015: -$2,2872015Revenue 2016: $146,340Expenses 2016: $136,701Net Income 2016: $9,6392016Revenue 2017: $132,135Expenses 2017: $136,475Net Income 2017: -$4,3402017Revenue 2018: $169,835Expenses 2018: $164,242Net Income 2018: $5,5932018Revenue 2019: $193,259Expenses 2019: $155,364Net Income 2019: $37,8952019Revenue 2020: $193,062Expenses 2020: $182,484Net Income 2020: $10,5782020Revenue 2021: $68,662Expenses 2021: $107,058Net Income 2021: -$38,3962021Revenue 2022: $195,359Expenses 2022: $154,333Net Income 2022: $41,0262022Revenue 2023: $213,748Expenses 2023: $188,957Net Income 2023: $24,7912023Revenue 2024: $184,169Expenses 2024: $189,320Net Income 2024: -$5,1512024Revenue 2025: $182,515Expenses 2025: $200,447Net Income 2025: -$17,9322025

Highlighted filing

2022

Revenue$195,359
Expenses$154,333
Net Income$41,026
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$223,266
Mission and Program Overview

Mission

The organization's purpose is to provide services, equipment and educational programs in support and enhancement of quality education and pride in our school and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,775$90,801▲ $41,026
Cap Stk Tr Prin Current Funds$49,775$90,801▲ $41,026
Savings and Temporary Cash Investments-$0-
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$49,775$90,801▲ $41,026
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,775$90,801▲ $41,026
Total Liabilities and Net Assets / Fund Balance$49,775$90,801▲ $41,026
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela TaberskiPast President
Brooke StevensPresident
Emily Job1st VP
Sarrah Oakeson2nd VP
Casie Diaz3rd VP
Melissa MyerscoughAuditor
Stephanie StefanelliFin. Secy.
Melissa SheldonHistorian
Lauren HallParliamentarian
Tanya NapierSecretary
Stephanie BarbreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,307
Program Service Revenue
$111,661
Investment Income
$0
Other Revenue
$66,391
All Other Contributions
$17,307
Change in Net Assets
$41,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,333
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,613$2,653-$56,266
Other Expenses$13,410--$13,410
Grants to Domestic Individuals$7,000--$7,000
Total Functional Expenses$151,680$2,653$0$154,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,298
Fundraising Direct Expenses$27,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$70,391$70,391$12,312$58,079
Book Fair$20,374$20,374$15,066$5,308
Total Events$90,765$90,765$27,378$63,387
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
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The PTA board consists of 11 officers, there are also an additional approximately 43 volunteers who coordinate various aspects of the PTA activities. In addition, other parents are part of the organization and volunteer in selected capacities.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 will be available to the governing body and other members on request. The president and treasurer will review the form prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each member signs a Conflict/whistleblower agreement and we do not have any board member/member on our payroll. "In accordance with the California State PTA Bylaws, Article IV, Section 6: A PTA member shall not serve as a voting board member of a constituent organization at the local, council, district PTA, region, state or national level while serving as a paid employee of, or under contract to, that constituent organization."

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

Documents available on request.

Filing and Contact Details

Filer

Filer Name
PTA Fairmont Elementary
EIN
23-7195957
Phone
7149867130
Address
5241 Fairmont Blvd, Yorba Linda, CA 92886

Signing Officer

Name
Brooke Stevens
Title
President
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Stevens
Legal Domicile
CA
Voting Board Members
81
Independent Board Members
81
Employees
0
Volunteers
200

Preparer

Firm
Lisa L Coryell CPA
Address
3770 Black Pine, Yorba Linda, CA 92886
Preparer
Lisa L Coryell CPA
Phone
7147450100
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Scholarships provided by the Shawn Knutson Scholarship Fund.

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

Accelerated Programs: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Admin/Office exp: Column (A) - Total = $1099; Column (B) - Program Services = $0; Column (C) - Management & General = $1099; Column (D) - Fundraising = $0

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

Assemblies: Column (A) - Total = $4290; Column (B) - Program Services = $4290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Awards: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Computer Lab: Column (A) - Total = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Convention/Council: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0

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

Family Fun Nights: Column (A) - Total = $8535; Column (B) - Program Services = $8535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Field Trips: Column (A) - Total = $6490; Column (B) - Program Services = $6490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GATE: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Honorary Service Award: Column (A) - Total = $394; Column (B) - Program Services = $0; Column (C) - Management & General = $394; Column (D) - Fundraising = $0

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

Hospitality: Column (A) - Total = $2440; Column (B) - Program Services = $2440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Insurance: Column (A) - Total = $260; Column (B) - Program Services = $0; Column (C) - Management & General = $260; Column (D) - Fundraising = $0

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

Library: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Love Your Library: Column (A) - Total = $3844; Column (B) - Program Services = $3844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Lunch with Principal: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

Other Program Service Exp: Column (A) - Total = $2207; Column (B) - Program Services = $2207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Other Projects and Gifts: Column (A) - Total = $3813; Column (B) - Program Services = $3813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Parent Square: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PBIS/Behavioral Exp: Column (A) - Total = $3868; Column (B) - Program Services = $3868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

School Office Supplies: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Student Council: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Tax Preparation/Filing fees: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0

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

Teacher Supplies: Column (A) - Total = $3732; Column (B) - Program Services = $3732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Website: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Yearbook: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm10Angela Taberski
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Fin. Secy.
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt63rd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt9Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027907
IRS990/FundraisingGrossIncomeAmt094298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt081
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223266
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt081
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/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's purpose is to provide services, equipment and educational programs in support and enhancement of quality education and pride in our school and community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049775
IRS990/NetAssetsOrFundBalancesEOYAmt090801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066391
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sixth Grade Events
IRS990/OtherExpensesGrp/Desc1Drama Productions
IRS990/OtherExpensesGrp/Desc2Gifts to School
IRS990/OtherExpensesGrp/Desc3School Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt033535
IRS990/OtherExpensesGrp/ProgramServicesAmt130164
IRS990/OtherExpensesGrp/ProgramServicesAmt213958
IRS990/OtherExpensesGrp/ProgramServicesAmt313410
IRS990/OtherExpensesGrp/TotalAmt033535
IRS990/OtherExpensesGrp/TotalAmt130164
IRS990/OtherExpensesGrp/TotalAmt213958
IRS990/OtherExpensesGrp/TotalAmt313410
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/PrincipalOfficerNm0Brooke Stevens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc06th Grade & Outdoor Camp
IRS990/ProgramServiceRevenueGrp/Desc1Drama Program
IRS990/ProgramServiceRevenueGrp/Desc2Family Fun
IRS990/ProgramServiceRevenueGrp/Desc3School Supplies
IRS990/ProgramServiceRevenueGrp/Desc4Yearbook
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49595
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide gifts to the school to improve the learning opportunities for the students, gifts to the library, provide supplies to teachers, and other classroom educational items.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035751
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide field trips, reading programs and assemblies to enhance educational experiences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111661
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0832801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0919056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197056
IRS990ScheduleA/Total509Grp/TotalAmt0919056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015066
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Scholarships provided by the Shawn Knutson Scholarship Fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The PTA board consists of 11 officers, there are also an additional approximately 43 volunteers who coordinate various aspects of the PTA activities. In addition, other parents are part of the organization and volunteer in selected capacities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 will be available to the governing body and other members on request. The president and treasurer will review the form prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member signs a Conflict/whistleblower agreement and we do not have any board member/member on our payroll. "In accordance with the California State PTA Bylaws, Article IV, Section 6: A PTA member shall not serve as a voting board member of a constituent organization at the local, council, district PTA, region, state or national level while serving as a paid employee of, or under contract to, that constituent organization."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accelerated Programs: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admin/Office exp: Column (A) - Total = $1099; Column (B) - Program Services = $0; Column (C) - Management & General = $1099; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Assemblies: Column (A) - Total = $4290; Column (B) - Program Services = $4290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Lab: Column (A) - Total = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Convention/Council: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Family Fun Nights: Column (A) - Total = $8535; Column (B) - Program Services = $8535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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