Civic Intelligence

PTA Eastbluff

990 • Fiscal year 2016 • EIN 33-0842668

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization Profileeastbluff.nmusd.us
2627 Vista Del OroNewport Beach, CA 92660

(949) 515-5920

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$164,817

Up $36,196 (+28%) from 2015

Net Assets

Up

$164,817

Up $36,197 (+28%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$244,075

Up $46,358 (+23%) from 2015

Expenses

Up

$207,878

Up $15,804 (+8.2%) from 2015

Net Income

Up

$36,197

Up $30,554 (+541%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2014: $122,977Liabilities 2014: $0Net Assets 2014: $122,9772014Assets 2015: $128,621Liabilities 2015: $1Net Assets 2015: $128,6202015Assets 2016: $164,817Liabilities 2016: $0Net Assets 2016: $164,8172016Assets 2017: $210,523Liabilities 2017: $0Net Assets 2017: $210,5232017Assets 2018: $275,653Liabilities 2018: $0Net Assets 2018: $275,6532018Assets 2019: $270,888Liabilities 2019: $0Net Assets 2019: $270,8882019Assets 2020: $271,444Liabilities 2020: $0Net Assets 2020: $271,4442020Assets 2021: $277,555Net Assets 2021: $277,5552021Assets 2022: $309,349Liabilities 2022: $0Net Assets 2022: $309,3492022Assets 2023: $303,336Liabilities 2023: $0Net Assets 2023: $303,3362023Assets 2024: $304,972Liabilities 2024: $0Net Assets 2024: $304,9722024Assets 2025: $244,499Net Assets 2025: $244,4992025

Highlighted filing

2016

Assets$164,817
Liabilities$0
Net Assets$164,817
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $186,437Expenses 2014: $143,899Net Income 2014: $42,5382014Revenue 2015: $197,717Expenses 2015: $192,074Net Income 2015: $5,6432015Revenue 2016: $244,075Expenses 2016: $207,878Net Income 2016: $36,1972016Revenue 2017: $257,272Expenses 2017: $211,566Net Income 2017: $45,7062017Revenue 2018: $280,345Expenses 2018: $215,215Net Income 2018: $65,1302018Revenue 2019: $247,684Expenses 2019: $252,449Net Income 2019: -$4,7652019Revenue 2020: $229,167Expenses 2020: $228,611Net Income 2020: $5562020Revenue 2021: $77,172Expenses 2021: $71,061Net Income 2021: $6,1112021Revenue 2022: $177,738Expenses 2022: $145,944Net Income 2022: $31,7942022Revenue 2023: $156,964Expenses 2023: $162,977Net Income 2023: -$6,0132023Revenue 2024: $143,046Expenses 2024: $141,410Net Income 2024: $1,6362024Revenue 2025: $135,199Expenses 2025: $195,672Net Income 2025: -$60,4732025

Highlighted filing

2016

Revenue$244,075
Expenses$207,878
Net Income$36,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.0
Gross Receipts
$273,439
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,002$93,039▲ $37
Cash and Non-Interest-Bearing Accounts$35,619$71,778▲ $36,159
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$128,621$164,817▲ $36,196
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$128,620$164,817▲ $36,197
Total Net Assets Fund Balance$128,620$164,817▲ $36,197
Total Liabilities and Net Assets / Fund Balance$128,621$164,817▲ $36,196
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stacie WendlandPresident
Julia EdwardsVice President
Rosemary NunnAuditor
Katherine KaskFinancial Secy
Alexis BakerRec Secy
Kristen BoothTreasurer
Kerstin WoodsVP Communicatio
Heather GamerosVP Programs
Carrie PotterVP Ways & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$102,536
Program Service Revenue
$48,069
Investment Income
$37
Other Revenue
$93,433
All Other Contributions
$102,536
Change in Net Assets
$36,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,878
Total Fundraising Expense$3,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,067$4,398$3,470$98,935
Other Expenses$19,411--$19,411
Total Functional Expenses$200,010$4,398$3,470$207,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,797
Fundraising Direct Expenses$29,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$62,616$62,616$17,941$44,675
Jog-a-thon$35,798$35,798$3,936$31,862
Total Events$122,797$122,797$29,364$93,433
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 received from tax preparer and reviewed by the governing board before signature by an officer of the PTA and submission to the IRS.”

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

“Governing documents are available for review by board members, school administrators, teachers, parents and the public upon request and financial reports are available for review at monthly meetings of the organization.”

Filing and Contact Details

Filer

Filer Name
Eastbluff PTA
EIN
33-0842668
Phone
9495155920
Address
2627 Vista Del Oro, Newport Beach, CA 92660

Signing Officer

Name
Stacie Wendland
Title
President
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
33

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 III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Program supplies - Provide supplies for classrooms, art, reading intervention, STEM, library, school murals and the John Wooden Program.”

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

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

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

“6th Grade Play: Column (A) - Total = $13682; Column (B) - Program Services = $13682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Art Teacher & Program: Column (A) - Total = $14380; Column (B) - Program Services = $14380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Assemblies, 6th grade Promo : Column (A) - Total = $3940; Column (B) - Program Services = $3940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Book Fair: Column (A) - Total = $8077; Column (B) - Program Services = $8077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Field Trips, Principle fund: Column (A) - Total = $7241; Column (B) - Program Services = $7241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fundraising Costs: Column (A) - Total = $3470; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3470”

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

“Health & Safety (PE teacher): Column (A) - Total = $19175; Column (B) - Program Services = $19175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Insurance: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”

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

“Other admin exp: Column (A) - Total = $1964; Column (B) - Program Services = $0; Column (C) - Management & General = $1964; Column (D) - Fundraising = $0”

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

“Other school programs: Column (A) - Total = $6329; Column (B) - Program Services = $6329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Talent Show: Column (A) - Total = $2786; Column (B) - Program Services = $2786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tax Preparation: Column (A) - Total = $845; Column (B) - Program Services = $0; Column (C) - Management & General = $845; Column (D) - Fundraising = $0”

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

“Teacher Appreciation: Column (A) - Total = $6903; Column (B) - Program Services = $6903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Web site & Software: Column (A) - Total = $1373; Column (B) - Program Services = $0; Column (C) - Management & General = $1373; Column (D) - Fundraising = $0”

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

“Yearbook: Column (A) - Total = $8554; Column (B) - Program Services = $8554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/Desc0Computer Teacher & Program
IRS990/OtherExpensesGrp/Desc1Classroom supplies
IRS990/OtherExpensesGrp/Desc2Teacher Aids
IRS990/OtherExpensesGrp/Desc3Reading Intervention Teacher
IRS990/OtherExpensesGrp/ProgramServicesAmt047999
IRS990/OtherExpensesGrp/ProgramServicesAmt121307
IRS990/OtherExpensesGrp/ProgramServicesAmt220226
IRS990/OtherExpensesGrp/ProgramServicesAmt319411
IRS990/OtherExpensesGrp/TotalAmt047999
IRS990/OtherExpensesGrp/TotalAmt121307
IRS990/OtherExpensesGrp/TotalAmt220226
IRS990/OtherExpensesGrp/TotalAmt319411
IRS990/OtherLiabilitiesGrp/BOYAmt01
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/Desc06th Grade Play
IRS990/ProgramServiceRevenueGrp/Desc1Bookfair
IRS990/ProgramServiceRevenueGrp/Desc2Talent Show
IRS990/ProgramServiceRevenueGrp/Desc3Teacher Appreciation
IRS990/ProgramServiceRevenueGrp/Desc4Yearbook Facilitation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49600
IRS990/ProgSrvcAccomActy2Grp/Desc0Promote school unity and spirit and enhanced education through facilitating a book fair, yearbook production, talent show, school play, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044364
IRS990/ProgSrvcAccomActy3Grp/Desc0Program supplies - Provide supplies for classrooms, art, reading intervention, STEM, library, school murals and the John Wooden Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192074
IRS990/PYOtherRevenueAmt053765
IRS990/PYProgramServiceRevenueAmt050609
IRS990/PYRevenuesLessExpensesAmt05643
IRS990/PYTotalExpensesAmt0192074
IRS990/PYTotalRevenueAmt0197717
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036197
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0698371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01159023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220527
IRS990ScheduleA/Total509Grp/TotalAmt01159023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01159464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Program supplies - Provide supplies for classrooms, art, reading intervention, STEM, library, school murals and the John Wooden Program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 received from tax preparer and reviewed by the governing board before signature by an officer of the PTA and submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available for review by board members, school administrators, teachers, parents and the public upon request and financial reports are available for review at monthly meetings of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46th Grade Play: Column (A) - Total = $13682; Column (B) - Program Services = $13682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Art Teacher & Program: Column (A) - Total = $14380; Column (B) - Program Services = $14380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assemblies, 6th grade Promo : Column (A) - Total = $3940; Column (B) - Program Services = $3940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Book Fair: Column (A) - Total = $8077; Column (B) - Program Services = $8077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Trips, Principle fund: Column (A) - Total = $7241; Column (B) - Program Services = $7241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Costs: Column (A) - Total = $3470; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Health & Safety (PE teacher): Column (A) - Total = $19175; Column (B) - Program Services = $19175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other admin exp: Column (A) - Total = $1964; Column (B) - Program Services = $0; Column (C) - Management & General = $1964; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other school programs: Column (A) - Total = $6329; Column (B) - Program Services = $6329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Talent Show: Column (A) - Total = $2786; Column (B) - Program Services = $2786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tax Preparation: Column (A) - Total = $845; Column (B) - Program Services = $0; Column (C) - Management & General = $845; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Teacher Appreciation: Column (A) - Total = $6903; Column (B) - Program Services = $6903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Web site & Software: Column (A) - Total = $1373; Column (B) - Program Services = $0; Column (C) - Management & General = $1373; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Yearbook: Column (A) - Total = $8554; Column (B) - Program Services = $8554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,817
Liabilities
$0
Net assets
$164,817
Revenue
$244,075
Expenses
$207,878
Net income
$36,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.35$1.96$0.60
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.43$1.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.57$1.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.78$1.46$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.77$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.29$2.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.48$2.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.80$2.15$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.57$2.12$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.44$2.08$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.98$1.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.86$1.44$0.43