Civic Intelligence

Mariners Elementary School PTA Ca Congress of Parents & Teachers Inc

990 • Fiscal year 2015 • EIN 33-0288375

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization Profilemariners.nmusd.us/pta

Refreshing map…

2100 Mariners DrNewport Beach, CA 92660

(949) 515-6960

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$158,694

Up $4,562 (+3.0%) from 2014

Net Assets

Up

$158,694

Up $4,562 (+3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$211,859

Up $11,706 (+5.8%) from 2014

Expenses

Down

$207,297

Down $2,757 (-1.3%) from 2014

Net Income

Up

$4,562

Up $14,463 (+146%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $189,956Liabilities 2011: $0Net Assets 2011: $189,9562011Assets 2012: $154,960Liabilities 2012: $0Net Assets 2012: $154,9602012Assets 2013: $164,033Liabilities 2013: $0Net Assets 2013: $164,0332013Assets 2014: $154,132Liabilities 2014: $0Net Assets 2014: $154,1322014Assets 2015: $158,694Liabilities 2015: $0Net Assets 2015: $158,6942015Assets 2016: $163,569Liabilities 2016: $0Net Assets 2016: $163,5692016Assets 2018: $224,498Net Assets 2018: $224,4982018Assets 2019: $251,927Net Assets 2019: $251,9272019Assets 2020: $189,716Net Assets 2020: $189,7162020Assets 2023: $206,795Net Assets 2023: $206,7952023Assets 2025: $272,057Net Assets 2025: $272,0572025

Highlighted filing

2015

Assets$158,694
Liabilities$0
Net Assets$158,694
Open 2015 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $245,8442011Expenses 2012: $231,4052012Expenses 2013: $198,7902013Revenue 2014: $200,153Expenses 2014: $210,054Net Income 2014: -$9,9012014Revenue 2015: $211,859Expenses 2015: $207,297Net Income 2015: $4,5622015Revenue 2016: $207,924Expenses 2016: $203,049Net Income 2016: $4,8752016Revenue 2018: $133,033Expenses 2018: $129,738Net Income 2018: $3,2952018Revenue 2019: $148,288Expenses 2019: $120,859Net Income 2019: $27,4292019Revenue 2020: $60,496Expenses 2020: $122,707Net Income 2020: -$62,2112020Revenue 2023: $118,659Expenses 2023: $117,179Net Income 2023: $1,4802023Revenue 2025: $149,152Expenses 2025: $114,270Net Income 2025: $34,8822025

Highlighted filing

2015

Revenue$211,859
Expenses$207,297
Net Income$4,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$234,745
Mission and Program Overview

Mission

The mission of the CA state PTA is to positively impact the lives of children and families by representing our members and empowering and supporting them with skills in advocacy, leadership and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,218$99,722▲ $4,504
Savings and Temporary Cash Investments$58,914$58,972▲ $58
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,132$158,694▲ $4,562
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$154,132$158,694▲ $4,562
Total Net Assets Fund Balance$154,132$158,694▲ $4,562
Total Liabilities and Net Assets / Fund Balance$154,132$158,694▲ $4,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth StakePresident
Tiffany HoldenVice President
Cinamin Stulik2nd Vice Pres.
Charlene Foell3rd VP
Kim Izzi4th VP
Natalie Pickup5th VP
Christin GurkaAuditor
Kacy BruceFinancial Secy.
Keri AltobelliHistorian
Jana KalinowskiParliamentarian
Mia AlexisSecretary
Cathy MatusiewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,570
Program Service Revenue
$108,346
Investment Income
$59
Other Revenue
$93,884
All Other Contributions
$9,570
Change in Net Assets
$4,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,587$6,933-$82,520
Other Expenses$10,426--$10,426
Total Functional Expenses$200,364$6,933$0$207,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,770
Fundraising Direct Expenses$22,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$78,911$78,911$3,491$75,420
Fall Fundraiser$33,043$33,043$18,170$14,873
Total Events$111,954$111,954$21,661$90,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has a governing board of officers that represents members of the PTA. The board coordinates fundraising and distribution of funds in support of promoting the educational experience of the students.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing board then signed by an officer of the PTA prior to submission to the IRS and CA.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any issues with conflict of interest are brought before the officers, who make a decision as to any action required.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Mariners Elementary School PTA
EIN
33-0288375
Phone
9495156960
Address
2100 Mariners Dr, Newport Beach, CA 92660

Signing Officer

Name
Elizabeth Stake
Title
President
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“6th Grade Activities: Column (A) - Total = $3085; Column (B) - Program Services = $3085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Accounting and office exp.: Column (A) - Total = $1553; Column (B) - Program Services = $0; Column (C) - Management & General = $1553; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“After School Enrichment Classe: Column (A) - Total = $9357; Column (B) - Program Services = $9357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Assemblies and Ed programs: Column (A) - Total = $10110; Column (B) - Program Services = $10110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Book Fair: Column (A) - Total = $8645; Column (B) - Program Services = $8645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Family Event - Boo Fest: Column (A) - Total = $5437; Column (B) - Program Services = $5437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Family Movie Night: Column (A) - Total = $2380; Column (B) - Program Services = $2380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Honarary Ser awards/luncheon: Column (A) - Total = $1044; Column (B) - Program Services = $0; Column (C) - Management & General = $1044; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $346; Column (B) - Program Services = $0; Column (C) - Management & General = $346; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $209; Column (B) - Program Services = $0; Column (C) - Management & General = $209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mariners Calendars: Column (A) - Total = $4981; Column (B) - Program Services = $4981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office equipment: Column (A) - Total = $3121; Column (B) - Program Services = $0; Column (C) - Management & General = $3121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other school programs : Column (A) - Total = $5190; Column (B) - Program Services = $5190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships: Column (A) - Total = $2896; Column (B) - Program Services = $2896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Play: Column (A) - Total = $8102; Column (B) - Program Services = $8102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Spirit Wear: Column (A) - Total = $6375; Column (B) - Program Services = $6375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax filing fees: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax Preparation : Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teacher Appreciation: Column (A) - Total = $2056; Column (B) - Program Services = $2056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Yearbook: Column (A) - Total = $6973; Column (B) - Program Services = $6973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the CA state PTA is to positively impact the lives of children and families by representing our members and empowering and supporting them with skills in advocacy, leadership and communication.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154132
IRS990/NetAssetsOrFundBalancesEOYAmt0158694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093884
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Teacher Aids and Specialists
IRS990/OtherExpensesGrp/Desc1Classroom Enrichment Supplies
IRS990/OtherExpensesGrp/Desc2Gifts to school-Computers, etc
IRS990/OtherExpensesGrp/Desc3Art Masters
IRS990/OtherExpensesGrp/ProgramServicesAmt071216
IRS990/OtherExpensesGrp/ProgramServicesAmt131441
IRS990/OtherExpensesGrp/ProgramServicesAmt211694
IRS990/OtherExpensesGrp/ProgramServicesAmt310426
IRS990/OtherExpensesGrp/TotalAmt071216
IRS990/OtherExpensesGrp/TotalAmt131441
IRS990/OtherExpensesGrp/TotalAmt211694
IRS990/OtherExpensesGrp/TotalAmt310426
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School Enrichment C
IRS990/ProgramServiceRevenueGrp/Desc1Book Fair
IRS990/ProgramServiceRevenueGrp/Desc2Family Event - Boo Fest
IRS990/ProgramServiceRevenueGrp/Desc3School Play
IRS990/ProgramServiceRevenueGrp/Desc4Wish Night
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433453
IRS990/ProgSrvcAccomActy2Grp/Desc0Promote school unity and spirit and enhanced education through facilitating a book fair, yearbook production, talent show, school play, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086776
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide for various other educational programs, scholarships, and teacher appreciation and support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0975
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209079
IRS990/PYOtherRevenueAmt0123846
IRS990/PYRevenuesLessExpensesAmt0-9901
IRS990/PYTotalExpensesAmt0210054
IRS990/PYTotalRevenueAmt0200153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040392
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01285477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01325869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336582
IRS990ScheduleA/Total509Grp/TotalAmt01325869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01326209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a governing board of officers that represents members of the PTA. The board coordinates fundraising and distribution of funds in support of promoting the educational experience of the students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the governing board then signed by an officer of the PTA prior to submission to the IRS and CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any issues with conflict of interest are brought before the officers, who make a decision as to any action required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46th Grade Activities: Column (A) - Total = $3085; Column (B) - Program Services = $3085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting and office exp.: Column (A) - Total = $1553; Column (B) - Program Services = $0; Column (C) - Management & General = $1553; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6After School Enrichment Classe: Column (A) - Total = $9357; Column (B) - Program Services = $9357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Assemblies and Ed programs: Column (A) - Total = $10110; Column (B) - Program Services = $10110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Book Fair: Column (A) - Total = $8645; Column (B) - Program Services = $8645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,694
Liabilities
$0
Net assets
$158,694
Revenue
$211,859
Expenses
$207,297
Net income
$4,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.72$1.49$1.14$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.19$1.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.60$1.23$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.48$1.21$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.33$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.08$2.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.12$2.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.00$2.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$2.46