Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 33-0238486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$204,901
Down $29,353 (-13%) from 2011
Net Assets
Down$204,901
Down $29,353 (-13%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$245,661
Up $23,102 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To positively impact the lives of all children and families by representing our members, and empowering and supporting them with skills in education, leadership and communications.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | To provide additional instructional support for library and classrooms for the students. |
| IRS990/Activity2/Expense | 0 | 13999 |
| IRS990/Activity3/Description | 0 | To provide various supplies and equipment to Bonita Canyon Elementary school such as computers, books, PE equipment, etc. to enhance the students' learning experiences. |
| IRS990/Activity3/Expense | 0 | 38450 |
| IRS990/ActivityOrMissionDescription | 0 | To positively impact the lives of all children and families by representing our members, and empowering and supporting them with skills in education, leadership and communications. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 Sundance |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Irvine |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92603 |
| IRS990/AllOtherContributions | 0 | 70274 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1336 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8767 |
| IRS990/AllOtherExpenses/Total | 0 | 10103 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 2508 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 2635 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 2508 |
| IRS990/BenefitsToMembers/Total | 0 | 2508 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 234254 |
| IRS990/CashNonInterestBearing/EOY | 0 | 204901 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 400 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 40 |
| IRS990/ConferencesMeetings/Total | 0 | 440 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 77189 |
| IRS990/ContributionsGrantsPriorYear | 0 | 79519 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To provide additional curriculum support by providing assistance for the Dare programs, Art Master, health for boys and girls, and additional assemblies. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 190625 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 825 |
| IRS990/FeesForServicesAccounting/Total | 0 | 825 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jan Hilliard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cathy Martinez |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Angie Schmidt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Erika Fowler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marjohn Meshkinpuor |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Meredith Stenta |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Aimee Boschen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Naomi Sognefest |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Annie Lai |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Diana Camaur |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | 1st VP Membership |
| IRS990/Form990PartVIISectionA/Title | 2 | VP Ways & Means |
| IRS990/Form990PartVIISectionA/Title | 3 | VP of Curriculum |
| IRS990/Form990PartVIISectionA/Title | 4 | Recording Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Auditor |
| IRS990/Form990PartVIISectionA/Title | 6 | Financial Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Historian |
| IRS990/Form990PartVIISectionA/Title | 9 | Parliamentarian |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 32806 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10800 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10300 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10300 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 145406 |
| IRS990/GrossReceipts | 0 | 249114 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 150 |
| IRS990/InformationTechnology/Total | 0 | 150 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 355 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 355 |
| IRS990/InvestmentIncomePriorYear | 0 | 656 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 355 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 6915 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To positively impact the lives of all children and families by representing our members, and empowering and supporting them with skills in education, leadership and communications. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Naomi Sognefest |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 234254 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 204901 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 112600 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 112600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26 |
| IRS990/OfficeExpenses/Total | 0 | 26 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 217924 |
| IRS990/OtherExpensesCurrentYear | 0 | 232353 |
| IRS990/OtherExpenses/Description | 0 | Instructional support a |
| IRS990/OtherExpenses/Description | 1 | Curriculum support such |
| IRS990/OtherExpenses/Description | 2 | Book fairs |
| IRS990/OtherExpenses/Description | 3 | Yearbook |
| IRS990/OtherExpenses/ProgramServices | 0 | 190625 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13999 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8825 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7360 |
| IRS990/OtherExpenses/Total | 0 | 190625 |
| IRS990/OtherExpenses/Total | 1 | 13999 |
| IRS990/OtherExpenses/Total | 2 | 8825 |
| IRS990/OtherExpenses/Total | 3 | 7360 |
| IRS990/OtherRevenueCurrentYear | 0 | 116895 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Directory advertising |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3330 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 965 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3330 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 965 |
| IRS990/OtherRevenuePriorYear | 0 | 126571 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 451211 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 21869 |
| IRS990/ProgramServiceRevenue/Description | 0 | Book fairs |
| IRS990/ProgramServiceRevenue/Description | 1 | Yearbook |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13589 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13589 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29353 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -29353 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2762 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 79519 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80587 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 80295 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 50059 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 86945 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 377405 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2859 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2550 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3224 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10072 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 145146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 179386 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 244875 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 229031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 182072 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 980510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10072 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00740 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1357915 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 224665 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 259973 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 325170 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 279090 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 269017 |
| IRS990ScheduleA/Total509/Total | 0 | 1357915 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 225321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 260756 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 328029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 281640 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 272241 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1367987 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32806 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 11665 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 11665 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 139775 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 2941 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 2690 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 145406 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 139775 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2941 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2690 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 145406 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Spring gala |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Fall event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 112600 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4670 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2471 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9141 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Two of the board members are sisters. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 990 is discussed at a board meeting and any questions are directed to the treasurer or preparer of the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board annually reviews the conflict of interest policies. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 Sundance |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Irvine |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92603 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9499365450 |
| IRS990/TotalAssets/BOY | 0 | 234254 |
| IRS990/TotalAssetsBOY | 0 | 234254 |
| IRS990/TotalAssets/EOY | 0 | 204901 |
| IRS990/TotalAssetsEOY | 0 | 204901 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 77189 |
| IRS990/TotalExpensesCurrentYear | 0 | 245661 |
| IRS990/TotalExpensesPriorYear | 0 | 222559 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2587 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 243074 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 245661 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 234254 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 204901 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 234254 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 204901 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 4295 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 243074 |
| IRS990/TotalProgramServiceRevenue | 0 | 21869 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 216308 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 112955 |
| IRS990/TotalRevenuePriorYear | 0 | 225321 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 26164 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 216308 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 234254 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 204901 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.iusd.org/bc/pta.html |
| IRS990/WhistleblowerPolicy | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.