Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bonita Canyon Elementary PTA
990 • Fiscal year 2023 • EIN 33-0238486
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$266,871
Down $28,931 (-9.8%) from 2022
Net Assets
Down$266,871
Down $28,931 (-9.8%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$183,857
Down $9,636 (-5.0%) from 2022
Expenses
Up$212,788
Up $71,905 (+51%) from 2022
Net Income
Down-$28,931
Down $81,541 (-155%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $206,879
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $132,749 | $135,983 | ▲ $3,234 |
| Cash and Non-Interest-Bearing Accounts | $163,053 | $130,888 | ▼ $32,165 |
| Total Assets | $295,802 | $266,871 | ▼ $28,931 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $295,802 | $266,871 | ▼ $28,931 |
| Total Net Assets Fund Balance | $295,802 | $266,871 | ▼ $28,931 |
| Total Liabilities and Net Assets / Fund Balance | $295,802 | $266,871 | ▼ $28,931 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Candance Novell | Past President |
| Sarah Klein | President |
| Jason Chao | 1st VP Membership |
| Andrew Matlaf | Auditor |
| Tracy O'Neal | Corresponding Secretary |
| Kristi Schnepper | Financial Secretary |
| Christina Chen | Historian |
| Jesslyn Stewart | Parliamentarian |
| Jori Mendivil | Recording Secretary |
| Crystal Spitale | Treasurer |
| Will Yeh | VP of Curriculum |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $112,470
- Program Service Revenue
- $13,355
- Investment Income
- $3,341
- Other Revenue
- $54,691
- All Other Contributions
- $109,968
- Change in Net Assets
- $-28,931
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $115,200 |
| Other Expenses | $95,086 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $114,200 | - | - | $114,200 |
| All Other Expenses | $28,991 | $3,906 | - | $32,897 |
| Other Expenses | $8,892 | $10,077 | - | $8,892 |
| Fees for Services Other | $4,709 | - | - | $4,709 |
| Benefits to Members | $2,502 | - | - | $2,502 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Fees for Services Accounting | - | $950 | - | $950 |
| Advertising | $187 | $603 | - | $790 |
| Office Expenses | - | $637 | - | $637 |
| Insurance | - | $272 | - | $272 |
| Information Technology | - | $61 | - | $61 |
| Total Functional Expenses | $196,282 | $16,506 | $0 | $212,788 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Irvine Unified Schools District | Irvine, CA | - | Furniture for the Autism classes | $58,850 |
| Irvine Unified Schools District | Irvine, CA | - | Educational assistance in the form of teacher stipends and school supplies, including library and technology | $50,350 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,431 |
| Fundraising Direct Expenses | $23,022 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Underwriting Event | $102,721 | $67,431 | $1,832 | $65,599 |
| Total Events | $102,721 | $67,431 | $23,022 | $44,409 |
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 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, 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
- Christina Chen
- Title
- Treasurer
- Phone
- 9499365450
- Signed
- 2023-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christina Chen
- 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 5,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,930. Spirit wear: Program service expenses 5,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,645. Educational assemblies: Program service expenses 4,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,944. Printing: Program service expenses 4,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,491. Staff appreciation: Program service expenses 4,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,059. Art education: Program service expenses 1,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,889. Supplies: Program service expenses 162. Management and general expenses 1,442. Fundraising expenses 0. Total expenses 1,604. Miscellaneous: Program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Student sports: Program service expenses 957. Management and general expenses 0. Fundraising expenses 0. Total expenses 957. Health education: Program service expenses 862. Management and general expenses 0. Fundraising expenses 0. Total expenses 862. Educational advocacy: Program service expenses 0. Management and general expenses 824. Fundraising expenses 0. Total expenses 824. Hospitality: Program service expenses 52. Management and general expenses 65. Fundraising expenses 0. Total expenses 117. Fees: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1793 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6682 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 4880 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 1793 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide instructional assistance in the theater and arts education for the students |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12961 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1794 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To provide grants to organizations and the school to assist in the educational programs provided to our students |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 115200 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 115200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Provide family events to enhance the student educational experiences |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2711 |
| IRS990/PYContributionsGrantsAmt | 0 | 71193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56026 |
| IRS990/PYInvestmentIncomeAmt | 0 | 571 |
| IRS990/PYOtherExpensesAmt | 0 | 82146 |
| IRS990/PYOtherRevenueAmt | 0 | 102138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 140883 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 193493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135983 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 112470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 427813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 121724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 530474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4677 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3203 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4131 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12360 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19699 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 958287 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 228546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206786 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 958287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 231887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 193493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 982663 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Underwriting Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1078 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 58850 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Educational assistance in the form of teacher stipends and school supplies, including library and technology |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Furniture for the Autism classes |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Irvine Unified Schools District |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Irvine Unified Schools District |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5050 Barranca Parkway |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5050 Barranca Parkway |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Irvine |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Irvine |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92604 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92604 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is discussed at a board meeting and any questions are directed to the treasurer or preparer of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board annually reviews the conflict of interest policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Yearbook: Program service expenses 5,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,930. Spirit wear: Program service expenses 5,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,645. Educational assemblies: Program service expenses 4,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,944. Printing: Program service expenses 4,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,491. Staff appreciation: Program service expenses 4,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,059. Art education: Program service expenses 1,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,889. Supplies: Program service expenses 162. Management and general expenses 1,442. Fundraising expenses 0. Total expenses 1,604. Miscellaneous: Program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Student sports: Program service expenses 957. Management and general expenses 0. Fundraising expenses 0. Total expenses 957. Health education: Program service expenses 862. Management and general expenses 0. Fundraising expenses 0. Total expenses 862. Educational advocacy: Program service expenses 0. Management and general expenses 824. Fundraising expenses 0. Total expenses 824. Hospitality: Program service expenses 52. Management and general expenses 65. Fundraising expenses 0. Total expenses 117. Fees: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 295802 |
| IRS990/TotalAssetsEOYAmt | 0 | 266871 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $266,871
- Liabilities
- $0
- Net assets
- $266,871
- Revenue
- $183,857
- Expenses
- $212,788
- Net income
- -$28,931