Civic Intelligence

Travis Ranch School PTA Ca Congress of Parents & Teachers Inc

990 • Fiscal year 2022 • EIN 33-0224464

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

Refreshing map…

5200 Via de la EscuelaYorba Linda, CA 92887

(714) 986-7460

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

78th percentile

28%

Higher net margin than 78% 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

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

98th percentile

1088%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$119,534

Up $66,146 (+124%) from 2021

Net Assets

Up

$119,534

Up $66,146 (+124%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$234,967

Up $215,192 (+1088%) from 2021

Expenses

Up

$168,821

Up $88,735 (+111%) from 2021

Net Income

Up

$66,146

Up $126,457 (+210%) 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: $43,661Net Assets 2014: $43,6612014Assets 2015: $32,502Net Assets 2015: $32,5022015Assets 2016: $50,062Liabilities 2016: $0Net Assets 2016: $50,0622016Assets 2018: $70,881Liabilities 2018: $0Net Assets 2018: $70,8812018Assets 2019: $84,556Liabilities 2019: $0Net Assets 2019: $84,5562019Assets 2020: $113,699Liabilities 2020: $0Net Assets 2020: $113,6992020Assets 2021: $53,388Net Assets 2021: $53,3882021Assets 2022: $119,534Liabilities 2022: $0Net Assets 2022: $119,5342022Assets 2024: $83,463Liabilities 2024: $0Net Assets 2024: $83,4632024Assets 2025: $134,224Liabilities 2025: $0Net Assets 2025: $134,2242025

Highlighted filing

2022

Assets$119,534
Liabilities$0
Net Assets$119,534

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $127,229Expenses 2014: $123,451Net Income 2014: $3,7782014Revenue 2015: $129,023Expenses 2015: $140,182Net Income 2015: -$11,1592015Revenue 2016: $181,407Expenses 2016: $163,847Net Income 2016: $17,5602016Revenue 2018: $252,416Expenses 2018: $229,021Net Income 2018: $23,3952018Revenue 2019: $252,453Expenses 2019: $238,778Net Income 2019: $13,6752019Revenue 2020: $192,265Expenses 2020: $163,122Net Income 2020: $29,1432020Revenue 2021: $19,775Expenses 2021: $80,086Net Income 2021: -$60,3112021Revenue 2022: $234,967Expenses 2022: $168,821Net Income 2022: $66,1462022Revenue 2024: $224,051Expenses 2024: $296,218Net Income 2024: -$72,1672024Revenue 2025: $250,880Expenses 2025: $200,119Net Income 2025: $50,7612025

Highlighted filing

2022

Revenue$234,967
Expenses$168,821
Net Income$66,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$289,473
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,388$119,534▲ $66,146
Cap Stk Tr Prin Current Funds$53,388$119,534▲ $66,146
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$53,388$119,534▲ $66,146
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,388$119,534▲ $66,146
Total Liabilities and Net Assets / Fund Balance$53,388$119,534▲ $66,146
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erica JohnsonPresident
Robert KnowlesAuditor
Melanie MacNeilCorresp Sec'y
Stacy StemExec VP
Kelly Saint-OngeFin. Secretary
Bree VoageHistorian
Aimee FirouznamParliamentarian
Caley WhiteRecording Sec'y
Megan LycettTreasurer
Ann OllivierVP Elementary
Amy KnowlesVP Middle Sch.
Amy SpillaneVP School Prog
Revenue and Support

Revenue Composition

Contributions and Grants
$7,353
Program Service Revenue
$107,281
Investment Income
$15
Other Revenue
$120,318
All Other Contributions
$7,353
Change in Net Assets
$66,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,571
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,564$7,774-$63,338
Other Expenses$20,963--$20,963
Grants to Domestic Individuals$2,250--$2,250
Total Functional Expenses$161,047$7,774$0$168,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,824
Fundraising Direct Expenses$54,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$103,902$103,902$14,216$89,686
Book Fair$22,530$22,530$16,850$5,680
Total Events$173,201$173,201$53,813$119,388
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 2: Description of Business or Family Relationship of Officers, Directors, Et

The VP-Middle School Programs and the Auditor are brother-and-sister-in-law.

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

The PTA Board consists of 12 officers. There are also volunteers who coordinate various aspects of the PTA activities, in addition to other parent volunteers in selected capacities.

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

The IRS Form 990 is received from the tax preparer and reviewed by members of the governing board before it is signed by an officer and submitted to the IRS.

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

Each Board member signs a PTA Conflict of Interest/Whistleblower agreement. We do not have any payroll.

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

Governing documents are available for review by board members, school administrators, teachers, parents and the public upon request and financial reports are available for review at monthly meetings of the organization.

Filing and Contact Details

Filer

Filer Name
PTA Travis Ranch School
EIN
33-0224464
Phone
7149867460
Address
5200 Via de la Escuela, Yorba Linda, CA 92887

Signing Officer

Name
Erica Johnson
Title
President
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Johnson
Legal Domicile
CA
Voting Board Members
471
Independent Board Members
471
Employees
0
Volunteers
700

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 IX, Line 24E: Other Expenses

Admin/Operating Exp: Column (A) - Total = $2813; Column (B) - Program Services = $0; Column (C) - Management & General = $2813; Column (D) - Fundraising = $0

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

Assemblies: Column (A) - Total = $1640; Column (B) - Program Services = $1640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Campus Beautification: Column (A) - Total = $2460; Column (B) - Program Services = $2460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Career Day-Middle School: Column (A) - Total = $1044; Column (B) - Program Services = $1044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Carnival: Column (A) - Total = $11485; Column (B) - Program Services = $11485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Charitable Registry Renewal Fe: 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

Classroom Magazine Subscript.: Column (A) - Total = $1490; Column (B) - Program Services = $1490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Education Enrichment: Column (A) - Total = $3157; Column (B) - Program Services = $3157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Field Trips: 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

Gifts to school: 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

Honorary Service Award/Dinner: Column (A) - Total = $3803; Column (B) - Program Services = $0; Column (C) - Management & General = $3803; Column (D) - Fundraising = $0

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

Insurance: Column (A) - Total = $258; Column (B) - Program Services = $0; Column (C) - Management & General = $258; Column (D) - Fundraising = $0

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

Memory/Year Book: 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

Music Program: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Other Program Exp: 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 = $2065; Column (B) - Program Services = $2065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Other School Projects: Column (A) - Total = $4825; Column (B) - Program Services = $4825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Reading Programs: Column (A) - Total = $1060; Column (B) - Program Services = $1060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Spirit Wear: Column (A) - Total = $16933; Column (B) - Program Services = $16933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Staff Appreciation/Hospitality: Column (A) - Total = $5035; Column (B) - Program Services = $5035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Tax Preparation Fees: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $900; Column (D) - Fundraising = $0

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

Teacher Conference Train Refun: 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

Teacher/School Grants: Column (A) - Total = $4041; Column (B) - Program Services = $4041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fin. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Sec'y
IRS990/Form990PartVIISectionAGrp/TitleTxt4Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt6Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt7Corresp Sec'y
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP School Prog
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Elementary
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Middle Sch.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054506
IRS990/FundraisingGrossIncomeAmt0174824
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0471
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289473
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0471
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's purpose is to provide services, equipment and educational programs in support and promotion of quality education and pride in our school and community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053388
IRS990/NetAssetsOrFundBalancesEOYAmt0119534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120318
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/Desc05th Grade programs
IRS990/OtherExpensesGrp/Desc1Grade Level Funds
IRS990/OtherExpensesGrp/Desc2School Play
IRS990/OtherExpensesGrp/Desc38th Grade Programs
IRS990/OtherExpensesGrp/ProgramServicesAmt031145
IRS990/OtherExpensesGrp/ProgramServicesAmt128954
IRS990/OtherExpensesGrp/ProgramServicesAmt222171
IRS990/OtherExpensesGrp/ProgramServicesAmt320963
IRS990/OtherExpensesGrp/TotalAmt031145
IRS990/OtherExpensesGrp/TotalAmt128954
IRS990/OtherExpensesGrp/TotalAmt222171
IRS990/OtherExpensesGrp/TotalAmt320963
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/PrincipalOfficerNm0Erica Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc05th Grade Activities
IRS990/ProgramServiceRevenueGrp/Desc1Carnival
IRS990/ProgramServiceRevenueGrp/Desc2Eighth Grade Promotion
IRS990/ProgramServiceRevenueGrp/Desc3School Play
IRS990/ProgramServiceRevenueGrp/Desc4Spirit Wear
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419421
IRS990/ProgSrvcAccomActy2Grp/Desc0School projects and programs, including classroom materials, reading, music, art and other learning programs, teacher conference training, hospitality and other programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054645
IRS990/ProgSrvcAccomActy3Grp/Desc0Gifts to the school - golf cart, playground equipment, other various.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024137
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01156017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01180154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325813
IRS990ScheduleA/Total509Grp/TotalAmt01180154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01180216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The VP-Middle School Programs and the Auditor are brother-and-sister-in-law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The PTA Board consists of 12 officers. There are also volunteers who coordinate various aspects of the PTA activities, in addition to other parent volunteers in selected capacities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The IRS Form 990 is received from the tax preparer and reviewed by members of the governing board before it is signed by an officer and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Board member signs a PTA Conflict of Interest/Whistleblower agreement. We do not have any payroll.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available for review by board members, school administrators, teachers, parents and the public upon request and financial reports are available for review at monthly meetings of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin/Operating Exp: Column (A) - Total = $2813; Column (B) - Program Services = $0; Column (C) - Management & General = $2813; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assemblies: Column (A) - Total = $1640; Column (B) - Program Services = $1640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Campus Beautification: Column (A) - Total = $2460; Column (B) - Program Services = $2460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Career Day-Middle School: Column (A) - Total = $1044; Column (B) - Program Services = $1044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Carnival: Column (A) - Total = $11485; Column (B) - Program Services = $11485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charitable Registry Renewal Fe: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Classroom Magazine Subscript.: Column (A) - Total = $1490; Column (B) - Program Services = $1490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education Enrichment: Column (A) - Total = $3157; Column (B) - Program Services = $3157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field Trips: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts to school: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Honorary Service Award/Dinner: Column (A) - Total = $3803; Column (B) - Program Services = $0; Column (C) - Management & General = $3803; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Insurance: Column (A) - Total = $258; Column (B) - Program Services = $0; Column (C) - Management & General = $258; Column (D) - Fundraising = $0

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