Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Stonegate Elementary PTA
990 • Fiscal year 2022 • EIN 33-0261576
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$81,477
Down $15,980 (-16%) from 2021
Net Assets
Down$81,477
Down $15,980 (-16%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$162,333
Up $114,567 (+240%) from 2021
Expenses
Up$178,313
Up $87,820 (+97%) from 2021
Net Income
Up-$15,980
Up $26,747 (+63%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 8, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $213,550
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 communication.
Integrating students with the significant role technologyplays in life today. Supporting the use of technology forchildren's learning and development better prepares children to benefit from the use of technology to enhance children's cognitive and social abilities. Appropriate technology is integrated into the regular learning environment and used as one of many options to support children's learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $103,173 | $94,450 | ▼ $8,723 |
| Total Assets | $97,457 | $81,477 | ▼ $15,980 |
| Other Assets Total | $-5,716 | $-12,973 | ▼ $7,257 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $64,265 | $64,265 | → $0 |
| Net Assets Without Donor Restrictions | $75,919 | $33,192 | ▼ $42,727 |
| Total Net Assets Fund Balance | $97,457 | $81,477 | ▼ $15,980 |
| Total Liabilities and Net Assets / Fund Balance | $97,457 | $81,477 | ▼ $15,980 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lynda Yoon Bitz | Programs Chair |
| Jenelle Decuir | President |
| Sasa Alikhan | Executive Vice President |
| Shabira Jaffer | Vice President Communications |
| Wende Hernandez | Auditor |
| Randal Masaki | Financial Secretary |
| Kristin Wu | Historian |
| Jamil Jaffer | Parliamentarian |
| Anamika Bhattacharya | Secretary |
| Phoebe Nie | Treasurer |
| Jessica Guttenberg | VP Membership |
| Tisa Strength | VP Volunteers |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $28,636
- Investment Income
- $41
- Other Revenue
- $133,656
- Change in Net Assets
- $-15,980
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $178,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $69,540 | $7,369 | - | $76,909 |
| Other Expenses | $11,461 | - | - | $11,461 |
| Fees for Services Accounting | - | $525 | - | $525 |
| Total Functional Expenses | $170,419 | $7,894 | $0 | $178,313 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $167,576 |
| Fundraising Direct Expenses | $51,217 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hawk Run | $109,549 | $109,549 | $51,217 | $58,332 |
| Pledge Drive | $44,704 | $44,704 | - | $44,704 |
| Total Events | $167,576 | $167,576 | $51,217 | $116,359 |
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
“UPON REQUEST”
Form 990, Part VI, Section B, Line 12C
“AVAILABLE UPON REQUEST”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Stonegate Elementary Pta
- EIN
- 33-0261576
- Phone
- 9499366450
- Address
- 100 HONORS, IRVINE, CA 92620
Signing Officer
- Name
- Wende Hernandez
- Title
- Current Treasurer
- Phone
- 9499366450
- Signed
- 2022-11-08
Organization Details
- Principal Officer
- Sasa Alikhan
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 500
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Winter & Lozano Cpas Inc
- Address
- 942 E CHAPMAN, ORANGE, CA 92866
- Preparer
- Brian Winter CPA
- Phone
- 7146026949
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Family fun nights: program service expenses 9,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,425. Carnival: program service expenses 9,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,255. Teacher appreciation week: program service expenses 8,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,076. Spirit wear: program service expenses 7,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,781. Welcome back festival: program service expenses 6,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,541. Teacher supplies: program service expenses 6,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,307. Culture week: program service expenses 3,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,803. Red ribbon: program service expenses 3,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,528. Primary music: program service expenses 2,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,770. Membership dues: program service expenses 0. Management and general expenses 2,590. Fundraising expenses 0. Total expenses 2,590. Art program: program service expenses 2,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,481. Library support: program service expenses 2,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,318. Girl chat: program service expenses 1,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,926. Bank charges: program service expenses 0. Management and general expenses 1,252. Fundraising expenses 0. Total expenses 1,252. Read a thon: program service expenses 1,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,191. Credit card fees: program service expenses 0. Management and general expenses 1,178. Fundraising expenses 0. Total expenses 1,178. Sport support: program service expenses 1,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,065. Guy stuff: program service expenses 961. Management and general expenses 0. Fundraising expenses 0. Total expenses 961. Website & domain renewal fees: program service expenses 0. Management and general expenses 869. Fundraising expenses 0. Total expenses 869. Reflections: program service expenses 645. Management and general expenses 0. Fundraising expenses 0. Total expenses 645. Pta training: program service expenses 0. Management and general expenses 645. Fundraising expenses 0. Total expenses 645. Copier: program service expenses 494. Management and general expenses 0. Fundraising expenses 0. Total expenses 494. Classroom support: program service expenses 357. Management and general expenses 0. Fundraising expenses 0. Total expenses 357. Printing / postage: program service expenses 0. Management and general expenses 304. Fundraising expenses 0. Total expenses 304. Hospitality: program service expenses 0. Management and general expenses 296. Fundraising expenses 0. Total expenses 296. Community partnerships: program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293. Community outreach: program service expenses 263. Management and general expenses 0. Fundraising expenses 0. Total expenses 263. Meeting supplies: program service expenses 0. Management and general expenses 235. Fundraising expenses 0. Total expenses 235. Dads club: program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60.”
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| IRS990/MissionDesc | 0 | INTEGRATING STUDENTS WITH THE SIGNIFICANT ROLE TECHNOLOGYPLAYS IN LIFE TODAY. SUPPORTING THE USE OF TECHNOLOGY FORCHILDREN'S LEARNING AND DEVELOPMENT BETTER PREPARES CHILDREN TO BENEFITFROM THE USE OF TECHNOLOGY TO ENHANCE CHILDREN'S COGNITIVE AND SOCIALABILITIES. APPROPRIATE TECHNOLOGY IS INTEGRATED INTO THE REGULARLEARNING ENVIRONMENT AND USED AS ONE OF MANY OPTIONS TO SUPPORTCHILDREN'S LEARNING. |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -5716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -12973 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHYSICAL EDUCATION/PROG |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | YEARBOOK |
| IRS990/OtherExpensesGrp/Desc | 3 | 6TH GRADE OUTDOOR EDUCA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11461 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 6TH GRADE OUTDOOR EDUC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17297 |
| IRS990/OtherRevenueTotalAmt | 0 | 17297 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SASA ALIKHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS / PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28636 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIELD TRIPS PROVIDE STUDENTS WITH RICHEDUCATIONAL EXPERIENCES NOT OTHERWISE OBTAINABLE IN ACLASSROOM ENVIRONMENT. STUDENTS VISITING DIFFERENTEDUCATIONAL FACILITIES LEARN IN A MORE HANDS-ON AND INTERACTIVE MANNER.LEARNING IN ASSORTED WAYS APPEALS TO DIFFERENT LEARNING STYLES, HELPINGCHILDREN TO SUCCEED WHETHER THEY ARE VISUAL, AUDITORY OR KINETICLEARNERS. CHILDREN LEARN ABOUT DIFFERENT PROFESSIONS, IDEAS ANDOPPORTUNITIES WHEN THEY TRAVEL OUTSIDE OF THE CLASSROOM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE YEARBOOK IS A PUBLICATION REFLECTING THEEVENTS AND LIVES OF PEOPLE INVOLVED WITH THE SCHOOL DURINGTHE YEAR. YEARBOOKS INCLUDE LITERARY WORKS AND ART, ANDREPORTING OF STUDENT EVENTS. THE YEARBOOK SERVES AS A MEMORY BOOK FORTHE STUDENTS, AND A PUBLIC RELATIONS TOOL FOR THE SCHOOL WITH COVERAGEOF THE ACTIVITIES OF THE STUDENT BODY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11658 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15505 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOOL DONATIONS, SCHOOL GIFTS AND OTHER MISCELLANEOUS PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44784 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 117208 |
| IRS990/PYOtherRevenueAmt | 0 | 58816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 117208 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 74481 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15980 |
| 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/RevenueAmt | 0 | 180707 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 167576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 733415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 147607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 332 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 881022 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 196212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 881022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 196253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 881354 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | ANNUAL SPRING FUNDRAISING EVENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 109549 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | HAWK RUN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 109549 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 100 HONORS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | IRVINE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 92620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HAWK RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PLEDGE DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 167576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 109549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 44704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 167576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 116359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 51217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 51217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE SEVERAL EVENTS THAT WERE FUNDRAISERS IN 2020, SUCH AS HAWK RUN, PTA MEMBERSHIP, PLEDGE DRIVE, DINING OUT, AND COMMUNITY SHOP N SAVE. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 109549 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 109549 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FAMILY FUN NIGHTS: PROGRAM SERVICE EXPENSES 9,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,425. CARNIVAL: PROGRAM SERVICE EXPENSES 9,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,255. TEACHER APPRECIATION WEEK: PROGRAM SERVICE EXPENSES 8,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,076. SPIRIT WEAR: PROGRAM SERVICE EXPENSES 7,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,781. WELCOME BACK FESTIVAL: PROGRAM SERVICE EXPENSES 6,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,541. TEACHER SUPPLIES: PROGRAM SERVICE EXPENSES 6,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,307. CULTURE WEEK: PROGRAM SERVICE EXPENSES 3,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,803. RED RIBBON: PROGRAM SERVICE EXPENSES 3,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,528. PRIMARY MUSIC: PROGRAM SERVICE EXPENSES 2,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,770. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,590. ART PROGRAM: PROGRAM SERVICE EXPENSES 2,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,481. LIBRARY SUPPORT: PROGRAM SERVICE EXPENSES 2,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,318. GIRL CHAT: PROGRAM SERVICE EXPENSES 1,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,926. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,252. READ A THON: PROGRAM SERVICE EXPENSES 1,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,191. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,178. SPORT SUPPORT: PROGRAM SERVICE EXPENSES 1,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065. GUY STUFF: PROGRAM SERVICE EXPENSES 961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 961. WEBSITE & DOMAIN RENEWAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869. REFLECTIONS: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. PTA TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. COPIER: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. CLASSROOM SUPPORT: PROGRAM SERVICE EXPENSES 357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357. PRINTING / POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304. HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296. COMMUNITY PARTNERSHIPS: PROGRAM SERVICE EXPENSES 293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263. MEETING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. DADS CLUB: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. |
| 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 | 97457 |
| IRS990/TotalAssetsEOYAmt | 0 | 81477 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81477 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7894 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 178313 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97457 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81477 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 44784 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170419 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28636 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 116359 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45974 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 162333 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $81,477
- Liabilities
- $0
- Net assets
- $81,477
- Revenue
- $162,333
- Expenses
- $178,313
- Net income
- -$15,980