Civic Intelligence

Dilworth Elementary School PTA

990 • Fiscal year 2016 • EIN 27-2127033

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
405 E Park AveCharlotte, NC 28203

(704) 525-2161

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$161,851

Down $10,603 (-6.1%) from 2015

Net Assets

Down

$161,851

Down $10,603 (-6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$212,645

Up $12,197 (+6.1%) from 2015

Expenses

Up

$223,248

Up $73,333 (+49%) from 2015

Net Income

Down

-$10,603

Down $61,136 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $82,953Liabilities 2011: $0Net Assets 2011: $82,9532011Assets 2012: $115,395Liabilities 2012: $0Net Assets 2012: $115,3952012Assets 2013: $139,953Liabilities 2013: $0Net Assets 2013: $139,9532013Assets 2014: $121,921Liabilities 2014: $0Net Assets 2014: $121,9212014Assets 2015: $172,454Liabilities 2015: $0Net Assets 2015: $172,4542015Assets 2016: $161,851Liabilities 2016: $0Net Assets 2016: $161,8512016Assets 2017: $96,174Liabilities 2017: $0Net Assets 2017: $96,1742017Assets 2018: $175,627Liabilities 2018: $0Net Assets 2018: $175,6272018Assets 2019: $229,917Liabilities 2019: $0Net Assets 2019: $229,9172019Assets 2020: $226,579Net Assets 2020: $226,5792020Assets 2021: $278,338Net Assets 2021: $278,3382021Assets 2022: $248,984Net Assets 2022: $248,9842022Assets 2023: $235,235Net Assets 2023: $235,2352023Assets 2024: $257,232Liabilities 2024: $0Net Assets 2024: $257,2322024Assets 2025: $331,891Liabilities 2025: $0Net Assets 2025: $331,8912025

Highlighted filing

2016

Assets$161,851
Liabilities$0
Net Assets$161,851
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $127,3652011Expenses 2012: $133,1192012Expenses 2013: $156,6322013Revenue 2014: $201,841Expenses 2014: $219,873Net Income 2014: -$18,0322014Revenue 2015: $200,448Expenses 2015: $149,915Net Income 2015: $50,5332015Revenue 2016: $212,645Expenses 2016: $223,248Net Income 2016: -$10,6032016Revenue 2017: $191,657Expenses 2017: $257,334Net Income 2017: -$65,6772017Revenue 2018: $244,834Expenses 2018: $165,381Net Income 2018: $79,4532018Revenue 2019: $217,120Expenses 2019: $166,012Net Income 2019: $51,1082019Revenue 2020: $161,131Expenses 2020: $164,869Net Income 2020: -$3,7382020Revenue 2021: $156,565Expenses 2021: $105,174Net Income 2021: $51,3912021Revenue 2022: $157,157Expenses 2022: $188,150Net Income 2022: -$30,9932022Revenue 2023: $154,789Expenses 2023: $168,538Net Income 2023: -$13,7492023Revenue 2024: $202,154Expenses 2024: $180,187Net Income 2024: $21,9672024Revenue 2025: $226,342Expenses 2025: $151,683Net Income 2025: $74,6592025

Highlighted filing

2016

Revenue$212,645
Expenses$223,248
Net Income-$10,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$249,916
Mission and Program Overview

Mission

To strengthen the partnership between home and school, and to provide resources and programs to all students and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,454$161,851▼ $10,603
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$172,454$161,851▼ $10,603
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$172,454$161,851▼ $10,603
Total Net Assets Fund Balance$172,454$161,851▼ $10,603
Total Liabilities and Net Assets / Fund Balance$172,454$161,851▼ $10,603
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Allison MalloyPast President
Nathan LanningPresident
Stowe DemarestFin. Secretary
Donna McNairySecretary
Lara CarsonTreasurer
Tammy JonesVP Fundraising
Lisa EllisVP Marketing
Jenn LoefflerVP of Parents
Sara WeirsVP of Staff Sup
Revenue and Support

Revenue Composition

Contributions and Grants
$204,513
Program Service Revenue
$445
Investment Income
$0
Other Revenue
$7,687
Change in Net Assets
$-10,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,248
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$28,101$1,772-$29,873
Other Expenses$7,409$9,693-$7,409
Advertising$2,484--$2,484
Insurance-$540-$540
Fees for Services Accounting-$400-$400
Office Expenses-$76-$76
Total Functional Expenses$210,767$12,481$0$223,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,503
Fundraising Gross Income$29,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tip the Scales$121,887-$2,424-
Spark$82,626-$6,082-
Total Events$225,606$21,093$20,548$545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Members who pay $5 to join.”

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

“The 990 will be reviewed by the executive board before filing.”

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

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dilworth Elementary School PTA
EIN
27-2127033
Address
405 E Park Ave, Charlotte, NC 28203

Signing Officer

Name
Stowe Demarest
Title
2016-2017 Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

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

“5th grade events: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Aquarium support: Column (A) - Total = $342; Column (B) - Program Services = $342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank fees: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $575; Column (D) - Fundraising = $0”

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

“Cultural Arts: Column (A) - Total = $3324; Column (B) - Program Services = $3324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Health & safety: Column (A) - Total = $943; Column (B) - Program Services = $943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Hospitality: Column (A) - Total = $1421; Column (B) - Program Services = $1421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Inreach: Column (A) - Total = $2998; Column (B) - Program Services = $2998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Learning buddies: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $764; Column (B) - Program Services = $764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Music support: Column (A) - Total = $641; Column (B) - Program Services = $641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Newsletter: Column (A) - Total = $957; Column (B) - Program Services = $957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Outreach: Column (A) - Total = $2269; Column (B) - Program Services = $2269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PE support: Column (A) - Total = $922; Column (B) - Program Services = $922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Principal Discretionary: Column (A) - Total = $1197; Column (B) - Program Services = $0; Column (C) - Management & General = $1197; Column (D) - Fundraising = $0”

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

“Prospective Parents: Column (A) - Total = $1724; Column (B) - Program Services = $1724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Robotics club: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“School improvements: Column (A) - Total = $1615; Column (B) - Program Services = $1615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“School supplies: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Service learning: Column (A) - Total = $303; Column (B) - Program Services = $303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Student recognition: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Teacher discretionary: Column (A) - Total = $5645; Column (B) - Program Services = $5645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Weekly email: Column (A) - Total = $378; Column (B) - Program Services = $378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0540
IRS990/InsuranceGrp/TotalAmt0540
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To strengthen the partnership between home and school, and to provide resources and programs to all students and families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172454
IRS990/NetAssetsOrFundBalancesEOYAmt0161851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3493
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04884
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/TotalAmt076
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Annual campaign
IRS990/OtherExpensesGrp/Desc1Field Trips
IRS990/OtherExpensesGrp/Desc2Board discretionary
IRS990/OtherExpensesGrp/Desc3Staff Appreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09693
IRS990/OtherExpensesGrp/ProgramServicesAmt0144716
IRS990/OtherExpensesGrp/ProgramServicesAmt128057
IRS990/OtherExpensesGrp/ProgramServicesAmt27409
IRS990/OtherExpensesGrp/TotalAmt0144716
IRS990/OtherExpensesGrp/TotalAmt128057
IRS990/OtherExpensesGrp/TotalAmt29693
IRS990/OtherExpensesGrp/TotalAmt37409
IRS990/OtherRevenueMiscGrp/Desc0Corporate rebate
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/Desc2Sales tax refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03421
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12875
IRS990/OtherRevenueTotalAmt06296
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1School Supplies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198250
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149915
IRS990/PYOtherRevenueAmt01743
IRS990/PYProgramServiceRevenueAmt0455
IRS990/PYRevenuesLessExpensesAmt050533
IRS990/PYTotalExpensesAmt0149915
IRS990/PYTotalRevenueAmt0200448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10603
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0923879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02917
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021653
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt0925649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158908
IRS990ScheduleA/Total509Grp/TotalAmt0925649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt082626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tip the Scales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members who pay $5 to join.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed by the executive board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35th grade events: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Aquarium support: Column (A) - Total = $342; Column (B) - Program Services = $342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $575; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cultural Arts: Column (A) - Total = $3324; Column (B) - Program Services = $3324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Health & safety: Column (A) - Total = $943; Column (B) - Program Services = $943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality: Column (A) - Total = $1421; Column (B) - Program Services = $1421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inreach: Column (A) - Total = $2998; Column (B) - Program Services = $2998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Learning buddies: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $764; Column (B) - Program Services = $764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Music support: Column (A) - Total = $641; Column (B) - Program Services = $641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Newsletter: Column (A) - Total = $957; Column (B) - Program Services = $957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outreach: Column (A) - Total = $2269; Column (B) - Program Services = $2269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PE support: Column (A) - Total = $922; Column (B) - Program Services = $922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Principal Discretionary: Column (A) - Total = $1197; Column (B) - Program Services = $0; Column (C) - Management & General = $1197; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prospective Parents: Column (A) - Total = $1724; Column (B) - Program Services = $1724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Robotics club: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,851
Liabilities
$0
Net assets
$161,851
Revenue
$212,645
Expenses
$223,248
Net income
-$10,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.26$1.52$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.02$1.80$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$1.55$1.69$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.49$1.57$1.88$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$1.57$1.05$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$1.61$1.65$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$2.17$1.66$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$2.45$1.65$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.92$2.57$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.13$2.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.00$1.50$0.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.02$2.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.27