Civic Intelligence

Travis Ranch School PTA Ca Congress of Parents & Teachers Inc

990 • Fiscal year 2019 • EIN 33-0224464

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$84,556

Up $13,675 (+19%) from 2018

Net Assets

Up

$84,556

Up $13,675 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$252,453

Up $37 (+0.0%) from 2018

Expenses

Up

$238,778

Up $9,757 (+4.3%) from 2018

Net Income

Down

$13,675

Down $9,720 (-42%) from 2018

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

2019

Assets$84,556
Liabilities$0
Net Assets$84,556

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

2019

Revenue$252,453
Expenses$238,778
Net Income$13,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$309,163
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$70,881$84,556▲ $13,675
Cap Stk Tr Prin Current Funds$70,881$84,556▲ $13,675
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$70,881$84,556▲ $13,675
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,881$84,556▲ $13,675
Total Liabilities and Net Assets / Fund Balance$70,881$84,556▲ $13,675
Compensation and Service Providers

Board Members and Trustees

NameTitle
Libby SchroederPresident
Erica JohnsonVice President
Stacy StemFin. Secretary
Bree VoageSecretary
Melanie MacNeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,375
Program Service Revenue
$113,182
Investment Income
$12
Other Revenue
$133,884
All Other Contributions
$5,375
Change in Net Assets
$13,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,778
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$115,656$5,219-$120,875
Other Expenses$16,717--$16,717
Total Functional Expenses$233,559$5,219$0$238,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,594
Fundraising Direct Expenses$56,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$81,432$81,432$12,016$69,416
Silent Auction$32,555$32,555$1,380$31,175
Total Events$188,591$188,591$56,453$132,138
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 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 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 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
Travis Ranch School PTA
EIN
33-0224464
Phone
7149867460
Address
5200 Via de la Escuela, Yorba Linda, CA 92887

Signing Officer

Name
Libby Schroeder
Title
President
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Schroeder
Legal Domicile
CA
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
700

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

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

Admin/Operating Exp: Column (A) - Total = $4062; Column (B) - Program Services = $0; Column (C) - Management & General = $4062; Column (D) - Fundraising = $0

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

Assemblies: Column (A) - Total = $1246; Column (B) - Program Services = $1246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Carnival: Column (A) - Total = $7425; Column (B) - Program Services = $7425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Classroom Magazine Subscript.: Column (A) - Total = $6196; Column (B) - Program Services = $6196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Education Enrichment: Column (A) - Total = $8221; Column (B) - Program Services = $8221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Gift - Furniture: Column (A) - Total = $12744; Column (B) - Program Services = $12744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Insurance: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0

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

Library Renovations: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Library, Furniture, etc: Column (A) - Total = $13702; Column (B) - Program Services = $13702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Memory/Year Book: Column (A) - Total = $1834; Column (B) - Program Services = $1834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Music Program: Column (A) - Total = $7350; Column (B) - Program Services = $7350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Other gifts to school: Column (A) - Total = $3081; Column (B) - Program Services = $3081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Other school programs: Column (A) - Total = $3038; Column (B) - Program Services = $3038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Other school projects/gifts: Column (A) - Total = $6973; Column (B) - Program Services = $6973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Playground equipment: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Reading Programs: Column (A) - Total = $10767; Column (B) - Program Services = $10767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

School gifts - Chromebooks: Column (A) - Total = $7192; Column (B) - Program Services = $7192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

School Play: Column (A) - Total = $13957; Column (B) - Program Services = $13957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Staff Appreciation/Hospitality: Column (A) - Total = $2794; Column (B) - Program Services = $2794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Tax Preparation/Filing fees: Column (A) - Total = $925; Column (B) - Program Services = $0; Column (C) - Management & General = $925; Column (D) - Fundraising = $0

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

Teacher Conference Training: Column (A) - Total = $6736; Column (B) - Program Services = $6736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 466 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115656
IRS990/AllOtherExpensesGrp/TotalAmt0120875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melanie MacNeil
IRS990/BooksInCareOfDetail/PhoneNum07149867460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05200 Via de la Escuela Yorba Linda
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yorba Linda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092887
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt070881
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt084556
IRS990/CashNonInterestBearingGrp/BOYAmt070881
IRS990/CashNonInterestBearingGrp/EOYAmt084556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0238778
IRS990/CYOtherRevenueAmt0133884
IRS990/CYProgramServiceRevenueAmt0113182
IRS990/CYRevenuesLessExpensesAmt013675
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252453
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Assemblies, carnival, school play, year book, spirit wear, science camp and other school programs to support school spirit, encourage family participation, offer other educational opportunities and make learning fun.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0107358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Libby Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm1Melanie MacNeil
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Stem
IRS990/Form990PartVIISectionAGrp/PersonNm3Bree Voage
IRS990/Form990PartVIISectionAGrp/PersonNm4Erica Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fin. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt056710
IRS990/FundraisingGrossIncomeAmt0190594
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309163
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt050
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/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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/NetAssetsOrFundBalancesBOYAmt070881
IRS990/NetAssetsOrFundBalancesEOYAmt084556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133884
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grade Level Funds
IRS990/OtherExpensesGrp/Desc15th Grade Science Camp
IRS990/OtherExpensesGrp/Desc28th Grade field Trip/Promotion
IRS990/OtherExpensesGrp/Desc3Spirit Wear
IRS990/OtherExpensesGrp/ProgramServicesAmt038045
IRS990/OtherExpensesGrp/ProgramServicesAmt135721
IRS990/OtherExpensesGrp/ProgramServicesAmt227420
IRS990/OtherExpensesGrp/ProgramServicesAmt316717
IRS990/OtherExpensesGrp/TotalAmt038045
IRS990/OtherExpensesGrp/TotalAmt135721
IRS990/OtherExpensesGrp/TotalAmt227420
IRS990/OtherExpensesGrp/TotalAmt316717
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/PrincipalOfficerNm0Libby Schroeder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc05th Grade Science Camp
IRS990/ProgramServiceRevenueGrp/Desc1Carnival
IRS990/ProgramServiceRevenueGrp/Desc2Eighth Grade Promotion
IRS990/ProgramServiceRevenueGrp/Desc3School Play
IRS990/ProgramServiceRevenueGrp/Desc4Spirit Wear
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417787
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/ExpenseAmt088382
IRS990/ProgSrvcAccomActy3Grp/Desc0Gifts to the school including Chromebooks, funds for library renovations, specialized desks and other furniture for students, playground equipment, bathroom project and specialty class projects.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229021
IRS990/PYOtherRevenueAmt0131131
IRS990/PYProgramServiceRevenueAmt0115376
IRS990/PYRevenuesLessExpensesAmt023395
IRS990/PYTotalExpensesAmt0229021
IRS990/PYTotalRevenueAmt0252416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013675
IRS990/RegularMonitoringEnfrcInd0true
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/CurrentTaxYearAmt05375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01279704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01304605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165633
IRS990ScheduleA/Total509Grp/TotalAmt01304605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01304651
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Governing 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/ExplanationTxt2Admin/Operating Exp: Column (A) - Total = $4062; Column (B) - Program Services = $0; Column (C) - Management & General = $4062; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assemblies: Column (A) - Total = $1246; Column (B) - Program Services = $1246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Carnival: Column (A) - Total = $7425; Column (B) - Program Services = $7425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Magazine Subscript.: Column (A) - Total = $6196; Column (B) - Program Services = $6196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education Enrichment: Column (A) - Total = $8221; Column (B) - Program Services = $8221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gift - Furniture: Column (A) - Total = $12744; Column (B) - Program Services = $12744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Library Renovations: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Library, Furniture, etc: Column (A) - Total = $13702; Column (B) - Program Services = $13702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memory/Year Book: Column (A) - Total = $1834; Column (B) - Program Services = $1834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Music Program: Column (A) - Total = $7350; Column (B) - Program Services = $7350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other gifts to school: Column (A) - Total = $3081; Column (B) - Program Services = $3081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other school programs: Column (A) - Total = $3038; Column (B) - Program Services = $3038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other school projects/gifts: Column (A) - Total = $6973; Column (B) - Program Services = $6973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Playground equipment: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reading Programs: Column (A) - Total = $10767; Column (B) - Program Services = $10767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18School gifts - Chromebooks: Column (A) - Total = $7192; Column (B) - Program Services = $7192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19School Play: Column (A) - Total = $13957; Column (B) - Program Services = $13957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff Appreciation/Hospitality: Column (A) - Total = $2794; Column (B) - Program Services = $2794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tax Preparation/Filing fees: Column (A) - Total = $925; Column (B) - Program Services = $0; Column (C) - Management & General = $925; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Teacher Conference Training: Column (A) - Total = $6736; Column (B) - Program Services = $6736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070881
IRS990/TotalAssetsEOYAmt084556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings