Liabilities / Assets
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Stonegate Elementary PTA
990 • Fiscal year 2023 • EIN 33-0261576
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$86,902
Up $5,425 (+6.7%) from 2022
Net Assets
Up$86,902
Up $5,425 (+6.7%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$187,773
Up $25,440 (+16%) from 2022
Expenses
Up$195,321
Up $17,008 (+9.5%) from 2022
Net Income
Up-$7,548
Up $8,432 (+53%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $246,568
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 | $94,450 | $86,902 | ▼ $7,548 |
| Total Assets | $81,477 | $86,902 | ▲ $5,425 |
| Other Assets Total | $-12,973 | $0 | ▲ $12,973 |
| 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 | $33,192 | $22,637 | ▼ $10,555 |
| Total Net Assets Fund Balance | $81,477 | $86,902 | ▲ $5,425 |
| Total Liabilities and Net Assets / Fund Balance | $81,477 | $86,902 | ▲ $5,425 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sasa Alikhan | President |
| Jenelle Decuir | Executive Vice President |
| Shabira Jaffer | Vice President Communicati |
| Kristin Wu | Vice President Membership |
| Urvi Patel | Vice President Volunteers |
| Annette Kim | Auditor |
| Soojin Lee | Financial Secretary |
| Jamil Jaffer | Historian |
| Phoebe Nie | Parliamentarian |
| Kathy Lau | Secretary |
| Wende Hernandez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $18,553
- Investment Income
- $29
- Other Revenue
- $169,191
- Change in Net Assets
- $-7,548
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $195,321 |
| 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 | $74,981 | $7,471 | - | $82,452 |
| Other Expenses | $14,476 | - | - | $14,476 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Total Functional Expenses | $187,250 | $8,071 | $0 | $195,321 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $198,910 |
| Fundraising Direct Expenses | $58,795 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hawk Run | $126,704 | $126,704 | $58,795 | $67,909 |
| Pledge Drive | $54,906 | $54,906 | - | $54,906 |
| Total Events | $198,910 | $198,910 | $58,795 | $140,115 |
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
- Rachael David
- Title
- Current Treasurer
- Phone
- 9499366450
- Signed
- 2023-11-13
Organization Details
- Principal Officer
- Lynda Yoon-bitz
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 525
- 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
“Community events: program service expenses 13,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,206. Physical education/programs: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Carnival: program service expenses 8,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,404. Teacher supplies: program service expenses 8,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,237. Teacher appreciation week: program service expenses 7,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,428. Membership and pledge drive: program service expenses 6,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,577. Library support: program service expenses 3,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,661. Culture week: program service expenses 3,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,525. Membership dues: program service expenses 0. Management and general expenses 2,948. Fundraising expenses 0. Total expenses 2,948. Lunchtime fitness: program service expenses 2,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,882. Primary music: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Credit card fees: program service expenses 0. Management and general expenses 2,439. Fundraising expenses 0. Total expenses 2,439. Sport support: program service expenses 1,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,828. Girl puberty chat: program service expenses 1,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,673. Guy puberty chat: program service expenses 1,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,443. Red ribbon: program service expenses 1,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,061. In class enrichment: program service expenses 939. Management and general expenses 0. Fundraising expenses 0. Total expenses 939. Yearbook: program service expenses 520. Management and general expenses 0. Fundraising expenses 0. Total expenses 520. Printing / postage: program service expenses 0. Management and general expenses 507. Fundraising expenses 0. Total expenses 507. Pta training: program service expenses 0. Management and general expenses 445. Fundraising expenses 0. Total expenses 445. Community outreach: program service expenses 391. Management and general expenses 0. Fundraising expenses 0. Total expenses 391. Community partnerships: program service expenses 376. Management and general expenses 0. Fundraising expenses 0. Total expenses 376. Meeting supplies: program service expenses 0. Management and general expenses 364. Fundraising expenses 0. Total expenses 364. Liability bond: program service expenses 0. Management and general expenses 272. Fundraising expenses 0. Total expenses 272. Website & domain renewal fees: program service expenses 0. Management and general expenses 269. Fundraising expenses 0. Total expenses 269. Hospitality: program service expenses 0. Management and general expenses 227. Fundraising expenses 0. Total expenses 227. Read a thon: program service expenses 215. Management and general expenses 0. Fundraising expenses 0. Total expenses 215. Reflections: program service expenses 83. Management and general expenses 0. Fundraising expenses 0. Total expenses 83. Banners/publicity: program service expenses 32. Management and general expenses 0. Fundraising expenses 0. Total expenses 32.”
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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/OtherExpensesGrp/ProgramServicesAmt | 0 | 39902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14476 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 6TH GRADE OUTDOOR EDUC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29076 |
| IRS990/OtherRevenueTotalAmt | 0 | 29076 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LYNDA YOON-BITZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12973 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS / PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18553 |
| 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 | TECHNOLOGY LICENSES AND PROGRAMS PROVIDE STUDENTS WITH STEM LEARNING OPPORTUNITIES NOT OTHERWISE AVAILABLE IN REGULAR CLASSROOM COURSE WORK. THESE STEM LICENSES AND PROGRAMS INCLUDE CODING CLASSES AND INNOVATION LABS WITH DETAILED LESSON PLANS, STEM SUPPLIES, AND A QUALIFIED COURSE INSTRUCTOR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39902 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOOL DONATIONS, SCHOOL GIFTS AND OTHER MISCELLANEOUS PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 178313 |
| IRS990/PYOtherRevenueAmt | 0 | 133656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 178313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 162333 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7548 |
| 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 | 47658 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 198910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 782214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 125422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 347 |
| 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 | 907636 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 217463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211040 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 907636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 217492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 196253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 907983 |
| 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 | 126704 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | HAWK RUN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 126704 |
| 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 | 58795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HAWK RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PLEDGE DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 126704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 198910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 126704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 54906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 198910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 140115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 58795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 58795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE SEVERAL EVENTS THAT WERE FUNDRAISERS IN 2022, 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 | 126704 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 126704 |
| 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 | COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 13,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,206. PHYSICAL EDUCATION/PROGRAMS: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. CARNIVAL: PROGRAM SERVICE EXPENSES 8,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,404. TEACHER SUPPLIES: PROGRAM SERVICE EXPENSES 8,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,237. TEACHER APPRECIATION WEEK: PROGRAM SERVICE EXPENSES 7,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,428. MEMBERSHIP AND PLEDGE DRIVE: PROGRAM SERVICE EXPENSES 6,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,577. LIBRARY SUPPORT: PROGRAM SERVICE EXPENSES 3,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,661. CULTURE WEEK: PROGRAM SERVICE EXPENSES 3,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,525. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,948. LUNCHTIME FITNESS: PROGRAM SERVICE EXPENSES 2,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,882. PRIMARY MUSIC: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,439. SPORT SUPPORT: PROGRAM SERVICE EXPENSES 1,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,828. GIRL PUBERTY CHAT: PROGRAM SERVICE EXPENSES 1,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,673. GUY PUBERTY CHAT: PROGRAM SERVICE EXPENSES 1,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,443. RED RIBBON: PROGRAM SERVICE EXPENSES 1,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,061. IN CLASS ENRICHMENT: PROGRAM SERVICE EXPENSES 939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 939. YEARBOOK: PROGRAM SERVICE EXPENSES 520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. PRINTING / POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507. PTA TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391. COMMUNITY PARTNERSHIPS: PROGRAM SERVICE EXPENSES 376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376. MEETING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364. LIABILITY BOND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272. WEBSITE & DOMAIN RENEWAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269. HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. READ A THON: PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. REFLECTIONS: PROGRAM SERVICE EXPENSES 83. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83. BANNERS/PUBLICITY: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. |
| 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 | 81477 |
| IRS990/TotalAssetsEOYAmt | 0 | 86902 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 81477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195321 |
| 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 | 81477 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86902 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 47366 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187250 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18553 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 140115 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47658 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 187773 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 81477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86902 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 HONORS |
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
- $86,902
- Liabilities
- $0
- Net assets
- $86,902
- Revenue
- $187,773
- Expenses
- $195,321
- Net income
- -$7,548
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