Civic Intelligence

Dilworth Elementary School PTA

990 • Fiscal year 2017 • EIN 27-2127033

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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.

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

11th percentile

-34%

Higher net margin than 11% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$96,174

Down $65,677 (-41%) from 2016

Net Assets

Down

$96,174

Down $65,677 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$191,657

Down $20,988 (-9.9%) from 2016

Expenses

Up

$257,334

Up $34,086 (+15%) from 2016

Net Income

Down

-$65,677

Down $55,074 (-519%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$96,174
Liabilities$0
Net Assets$96,174

Operations Trend

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

2017

Revenue$191,657
Expenses$257,334
Net Income-$65,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$238,071
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$161,851$96,174▼ $65,677
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$161,851$96,174▼ $65,677
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,851$96,174▼ $65,677
Total Net Assets Fund Balance$161,851$96,174▼ $65,677
Total Liabilities and Net Assets / Fund Balance$161,851$96,174▼ $65,677
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan LanningPast President
Tammy JonesPresident
Jennifer SaxtonFinl. Secretary
Sara WeirsSecretary
Stowe DemarestTreasurer
Jenn LoefflerVP Fundraising
Jessica StanfieldVP Marketing
Molly BilderbackVP of Pars
Pam BlakeVP Staff supp.
Revenue and Support

Revenue Composition

Contributions and Grants
$198,006
Program Service Revenue
$2,195
Investment Income
$0
Other Revenue
$-8,544
Change in Net Assets
$-65,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,334
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$26,622$4,205-$30,827
Other Expenses$5,900--$5,900
Advertising$3,237--$3,237
Insurance-$700-$700
Fees for Services Accounting-$400-$400
Office Expenses-$66-$66
Total Functional Expenses$251,963$5,371$0$257,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,054
Fundraising Gross Income$31,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tip the Scales$107,232-$2,400-
Spark$90,774-$11,505-
Total Events$226,493$28,487$38,606$-10,119
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
Jennifer Saxton
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenn Loeffler
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

Aquarium support: Column (A) - Total = $1061; Column (B) - Program Services = $1061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bank fees: Column (A) - Total = $369; Column (B) - Program Services = $0; Column (C) - Management & General = $369; Column (D) - Fundraising = $0

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

Board discretionary: Column (A) - Total = $783; Column (B) - Program Services = $0; Column (C) - Management & General = $783; Column (D) - Fundraising = $0

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

Cultural Arts: Column (A) - Total = $2783; Column (B) - Program Services = $2783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Dues : Column (A) - Total = $1728; Column (B) - Program Services = $0; Column (C) - Management & General = $1728; Column (D) - Fundraising = $0

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

Health & safety: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Hospitality: Column (A) - Total = $1589; Column (B) - Program Services = $1589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Inreach: Column (A) - Total = $2730; Column (B) - Program Services = $2730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Music support: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

Other: Column (A) - Total = $2536; Column (B) - Program Services = $2536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Outreach: Column (A) - Total = $1598; Column (B) - Program Services = $1598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PE support: Column (A) - Total = $572; Column (B) - Program Services = $572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Principal Discretionary: Column (A) - Total = $1325; Column (B) - Program Services = $0; Column (C) - Management & General = $1325; Column (D) - Fundraising = $0

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

Prospective Parents: Column (A) - Total = $2610; Column (B) - Program Services = $2610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PTA Website: Column (A) - Total = $2375; Column (B) - Program Services = $2375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Robotics club: Column (A) - Total = $2795; Column (B) - Program Services = $2795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

School improvements: Column (A) - Total = $3412; Column (B) - Program Services = $3412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

School Supplies: Column (A) - Total = $273; Column (B) - Program Services = $273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Service learning: Column (A) - Total = $359; Column (B) - Program Services = $359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Student recognition: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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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/NetAssetsOrFundBalancesBOYAmt0161851
IRS990/NetAssetsOrFundBalancesEOYAmt096174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12643
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01689
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066
IRS990/OfficeExpensesGrp/TotalAmt066
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/Desc2Staff Appreciation
IRS990/OtherExpensesGrp/Desc3Teacher discretionary
IRS990/OtherExpensesGrp/ProgramServicesAmt0174408
IRS990/OtherExpensesGrp/ProgramServicesAmt133668
IRS990/OtherExpensesGrp/ProgramServicesAmt28128
IRS990/OtherExpensesGrp/ProgramServicesAmt35900
IRS990/OtherExpensesGrp/TotalAmt0174408
IRS990/OtherExpensesGrp/TotalAmt133668
IRS990/OtherExpensesGrp/TotalAmt28128
IRS990/OtherExpensesGrp/TotalAmt35900
IRS990/OtherRevenueMiscGrp/Desc0Corporate rebate
IRS990/OtherRevenueMiscGrp/Desc1Sales tax refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11673
IRS990/OtherRevenueTotalAmt02410
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/PrincipalOfficerNm0Jenn Loeffler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204513
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223248
IRS990/PYOtherRevenueAmt07687
IRS990/PYProgramServiceRevenueAmt0445
IRS990/PYRevenuesLessExpensesAmt0-10603
IRS990/PYTotalExpensesAmt0223248
IRS990/PYTotalRevenueAmt0212645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65677
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/CurrentTaxYearAmt0200201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965692
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021146
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt0966942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171638
IRS990ScheduleA/Total509Grp/TotalAmt0966942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0988088
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/CharitableContributionsTotAmt0198006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt090774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tip the Scales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/ExplanationTxt3Aquarium support: Column (A) - Total = $1061; Column (B) - Program Services = $1061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees: Column (A) - Total = $369; Column (B) - Program Services = $0; Column (C) - Management & General = $369; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board discretionary: Column (A) - Total = $783; Column (B) - Program Services = $0; Column (C) - Management & General = $783; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cultural Arts: Column (A) - Total = $2783; Column (B) - Program Services = $2783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues : Column (A) - Total = $1728; Column (B) - Program Services = $0; Column (C) - Management & General = $1728; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Health & safety: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality: Column (A) - Total = $1589; Column (B) - Program Services = $1589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inreach: Column (A) - Total = $2730; Column (B) - Program Services = $2730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Music support: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Newsletter: Column (A) - Total = $378; Column (B) - Program Services = $378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other: Column (A) - Total = $2536; Column (B) - Program Services = $2536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outreach: Column (A) - Total = $1598; Column (B) - Program Services = $1598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PE support: Column (A) - Total = $572; Column (B) - Program Services = $572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Principal Discretionary: Column (A) - Total = $1325; Column (B) - Program Services = $0; Column (C) - Management & General = $1325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prospective Parents: Column (A) - Total = $2610; Column (B) - Program Services = $2610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PTA Website: Column (A) - Total = $2375; Column (B) - Program Services = $2375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Robotics club: Column (A) - Total = $2795; Column (B) - Program Services = $2795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20School improvements: Column (A) - Total = $3412; Column (B) - Program Services = $3412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.92$2.57$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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