Civic Intelligence

Bonita Canyon Elementary PTA

990 • Fiscal year 2019 • EIN 33-0238486

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

1 SundanceIrvine, CA 92603

(949) 936-5450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th 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

57th 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

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$258,455

Up $98,468 (+62%) from 2018

Net Assets

Up

$258,455

Up $98,468 (+62%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$242,462

Up $50,212 (+26%) from 2018

Expenses

Down

$143,994

Down $96,579 (-40%) from 2018

Net Income

Up

$98,468

Up $146,791 (+304%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $234,254Liabilities 2011: $0Net Assets 2011: $234,2542011Assets 2012: $204,901Liabilities 2012: $0Net Assets 2012: $204,9012012Assets 2013: $208,725Liabilities 2013: $0Net Assets 2013: $208,7252013Assets 2014: $278,293Liabilities 2014: $0Net Assets 2014: $278,2932014Assets 2015: $246,730Liabilities 2015: $0Net Assets 2015: $246,7302015Assets 2016: $244,634Liabilities 2016: $0Net Assets 2016: $244,6342016Assets 2017: $208,310Liabilities 2017: $0Net Assets 2017: $208,3102017Assets 2018: $159,987Liabilities 2018: $0Net Assets 2018: $159,9872018Assets 2019: $258,455Liabilities 2019: $0Net Assets 2019: $258,4552019Assets 2020: $200,017Liabilities 2020: $0Net Assets 2020: $200,0172020Assets 2021: $243,192Liabilities 2021: $0Net Assets 2021: $243,1922021Assets 2022: $295,802Liabilities 2022: $0Net Assets 2022: $295,8022022Assets 2023: $266,871Liabilities 2023: $0Net Assets 2023: $266,8712023Assets 2024: $253,874Liabilities 2024: $0Net Assets 2024: $253,8742024

Highlighted filing

2019

Assets$258,455
Liabilities$0
Net Assets$258,455

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $222,5592011Expenses 2012: $245,6612012Expenses 2013: $204,6392013Revenue 2014: $266,644Expenses 2014: $197,076Net Income 2014: $69,5682014Revenue 2015: $226,194Expenses 2015: $257,757Net Income 2015: -$31,5632015Revenue 2016: $244,319Expenses 2016: $246,415Net Income 2016: -$2,0962016Revenue 2017: $235,702Expenses 2017: $272,026Net Income 2017: -$36,3242017Revenue 2018: $192,250Expenses 2018: $240,573Net Income 2018: -$48,3232018Revenue 2019: $242,462Expenses 2019: $143,994Net Income 2019: $98,4682019Revenue 2020: $171,471Expenses 2020: $229,909Net Income 2020: -$58,4382020Revenue 2021: $133,709Expenses 2021: $90,534Net Income 2021: $43,1752021Revenue 2022: $193,493Expenses 2022: $140,883Net Income 2022: $52,6102022Revenue 2023: $183,857Expenses 2023: $212,788Net Income 2023: -$28,9312023Revenue 2024: $157,886Expenses 2024: $170,883Net Income 2024: -$12,9972024

Highlighted filing

2019

Revenue$242,462
Expenses$143,994
Net Income$98,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$261,797
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,987$258,455▲ $98,468
Total Assets$159,987$258,455▲ $98,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,987$258,455▲ $98,468
Total Net Assets Fund Balance$159,987$258,455▲ $98,468
Total Liabilities and Net Assets / Fund Balance$159,987$258,455▲ $98,468
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracy HertsteinPast President
Candace NovellPresident
Olgo Suttner1st VP Membership
Annika ChaseAuditor
Jori MendivilCorresponding Secretary
Hilda VilladelgadoFinancial Secretary
Irene KimHistorian
Emilie AlbertParliamentarian
Mark SheanRecording Secretary
Sherri MirejovskyTreasurer
Ashley ShadrinVP of Curriculum
Lauren LuhrsVP Ways & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$84,448
Program Service Revenue
$23,182
Investment Income
$134
Other Revenue
$134,698
All Other Contributions
$81,676
Change in Net Assets
$98,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,588
Grants and Similar Amounts Paid$59,634
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,706--$57,706
All Other Expenses$24,543$4,729-$29,272
Other Expenses$7,330$7,828-$7,330
Fees for Services Other$3,781--$3,781
Benefits to Members$2,772--$2,772
Grants to Domestic Individuals$1,928--$1,928
Fees for Services Accounting-$900-$900
Conferences and Meetings-$701-$701
Insurance-$232-$232
Information Technology-$100-$100
Office Expenses-$91-$91
Advertising-$74-$74
Total Functional Expenses$129,339$14,655$0$143,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bonita Canyon Elementary SchoolIrvine, CASchoolTo provide classroom instructional suppliesTo provide classroom instrutional suppliesupplies$52,706
Irvine Public Schools FoundationIrvine, CA501c(3)To provide instructional assistance towards the music program of Irvine students$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,060
Fundraising Direct Expenses$19,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring gala$135,235$135,235$1,745$133,490
Spirit wear$2,825$2,825$1,481$1,344
Total Events$138,060$138,060$19,335$118,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, line 11B

The 990 is discussed at a board meeting and any questions are directed to the treasurer or preparer of the return.

Form 990, Part VI, Section B, line 12C

The board annually reviews the conflict of interest policies.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Bonita Canyon Elementary PTA
EIN
33-0238486
Phone
9499365450
Address
1 Sundance, Irvine, CA 92603

Signing Officer

Name
Sarah Klein
Title
Treasurer
Phone
9499365450
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Klein
Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Poole Foster & Dul an Accountancy Corp
Address
12241 Newport Ave Ste 100, North Tustin, CA 92705
Preparer
Cynthia M Foster
Phone
7145581921
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Yearbook: Program service expenses 6,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,397. Educational assemblies: Program service expenses 6,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,152. Sports education: Program service expenses 4,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,089. Printing: Program service expenses 0. Management and general expenses 2,883. Fundraising expenses 0. Total expenses 2,883. Teachers appreciation: Program service expenses 1,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,678. School curriculum: Program service expenses 1,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,588. Library supplements: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Emergency preparedness supplies: Program service expenses 1,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,102. Health education: Program service expenses 980. Management and general expenses 0. Fundraising expenses 0. Total expenses 980. Education advocacy: Program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Instructional supplies: Program service expenses 586. Management and general expenses 0. Fundraising expenses 0. Total expenses 586. Awards: Program service expenses 95. Management and general expenses 445. Fundraising expenses 0. Total expenses 540. Art education: Program service expenses 376. Management and general expenses 0. Fundraising expenses 0. Total expenses 376. Website: Program service expenses 0. Management and general expenses 349. Fundraising expenses 0. Total expenses 349. Supplies: Program service expenses 0. Management and general expenses 138. Fundraising expenses 0. Total expenses 138. Luncheon: Program service expenses 0. Management and general expenses 104. Fundraising expenses 0. Total expenses 104. Taxes and fees: Program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.

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IRS990/ProgSrvcAccomActy3Grp/Desc0To provide various supplies and equipment to Bonita Canyon Elementary school such as computers, books, PE equipment, etc. to enhance the students' learning experiences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091760
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02442
IRS990/PYContributionsGrantsAmt071582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055994
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0182137
IRS990/PYOtherRevenueAmt097476
IRS990/PYProgramServiceRevenueAmt023055
IRS990/PYRevenuesLessExpensesAmt0-48323
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0240573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0676
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05746
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0949054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226079
IRS990ScheduleA/Total509Grp/TotalAmt0949054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019335
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirit wear
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118725
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0239
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04420
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt152706
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1School
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide instructional assistance towards the music program of Irvine students
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide classroom instructional suppliesTo provide classroom instrutional suppliesupplies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Irvine Public Schools Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bonita Canyon Elementary School
IRS990ScheduleI/RecipientTable/RecipientEIN0330733191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 Post Suite 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 Sundance
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Irvine
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Irvine
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192603
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is discussed at a board meeting and any questions are directed to the treasurer or preparer of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board annually reviews the conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yearbook: Program service expenses 6,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,397. Educational assemblies: Program service expenses 6,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,152. Sports education: Program service expenses 4,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,089. Printing: Program service expenses 0. Management and general expenses 2,883. Fundraising expenses 0. Total expenses 2,883. Teachers appreciation: Program service expenses 1,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,678. School curriculum: Program service expenses 1,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,588. Library supplements: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Emergency preparedness supplies: Program service expenses 1,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,102. Health education: Program service expenses 980. Management and general expenses 0. Fundraising expenses 0. Total expenses 980. Education advocacy: Program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Instructional supplies: Program service expenses 586. Management and general expenses 0. Fundraising expenses 0. Total expenses 586. Awards: Program service expenses 95. Management and general expenses 445. Fundraising expenses 0. Total expenses 540. Art education: Program service expenses 376. Management and general expenses 0. Fundraising expenses 0. Total expenses 376. Website: Program service expenses 0. Management and general expenses 349. Fundraising expenses 0. Total expenses 349. Supplies: Program service expenses 0. Management and general expenses 138. Fundraising expenses 0. Total expenses 138. Luncheon: Program service expenses 0. Management and general expenses 104. Fundraising expenses 0. Total expenses 104. Taxes and fees: Program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.58$1.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.84$2.13$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.93$1.41$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.34$0.91$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.71$2.30$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.42$1.44$0.98
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.92$2.41$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.36$2.72$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.44$2.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.26$2.58$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.67$1.97$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$2.23