Civic Intelligence

PTA Eastbluff

990 • Fiscal year 2018 • EIN 33-0842668

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 11, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$275,653

Up $65,130 (+31%) from 2017

Net Assets

Up

$275,653

Up $65,130 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$280,345

Up $23,073 (+9.0%) from 2017

Expenses

Up

$215,215

Up $3,649 (+1.7%) from 2017

Net Income

Up

$65,130

Up $19,424 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$275,653
Liabilities$0
Net Assets$275,653
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$280,345
Expenses$215,215
Net Income$65,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$317,710
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$115,137$187,054▲ $71,917
Cash and Non-Interest-Bearing Accounts$95,386$88,599▼ $6,787
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$210,523$275,653▲ $65,130
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$210,523$275,653▲ $65,130
Total Net Assets Fund Balance$210,523$275,653▲ $65,130
Total Liabilities and Net Assets / Fund Balance$210,523$275,653▲ $65,130
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carrie PotterPresident
Ya-lei BetzVice President
Kristen BoothAuditor
Sarah JonesRec Secy
Elena TorrandellTreasurer
Heather GamerosVP Communicatio
Amelia HardinVP Programs
Alison MartodamVP Ways & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$110,394
Program Service Revenue
$52,868
Investment Income
$60
Other Revenue
$117,023
All Other Contributions
$110,394
Change in Net Assets
$65,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,215
Total Fundraising Expense$2,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,923$4,864$2,013$98,800
Other Expenses$23,250--$23,250
Total Functional Expenses$208,338$4,864$2,013$215,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,388
Fundraising Direct Expenses$37,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$97,454$97,454$30,364$67,090
Jog-a-thon$45,399$45,399$4,046$41,353
Total Events$151,128$151,128$34,454$116,674
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
Yes
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
Carrie Potter
Title
President
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
259
Independent Board Members
259
Employees
0
Volunteers
177

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: Enrichment programs - Provide funds for assemblies, field trips and transportation, 6th grade promotion, principal's fund and supplies for the school office.”

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

“: 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 = $16994; Column (B) - Program Services = $16994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Assemblies, 6th grade Promo: Column (A) - Total = $4178; Column (B) - Program Services = $4178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Classroom/program supplies: Column (A) - Total = $18516; Column (B) - Program Services = $18516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Field Trips, Principle fund: Column (A) - Total = $11031; Column (B) - Program Services = $11031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fundraising Costs: Column (A) - Total = $2013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2013”

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

“Health & Safety (PE teacher): Column (A) - Total = $16797; Column (B) - Program Services = $16797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Insurance: Column (A) - Total = $228; Column (B) - Program Services = $0; Column (C) - Management & General = $228; Column (D) - Fundraising = $0”

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

“Other admin exp: Column (A) - Total = $2747; Column (B) - Program Services = $0; Column (C) - Management & General = $2747; Column (D) - Fundraising = $0”

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

“Other school programs: Column (A) - Total = $9042; Column (B) - Program Services = $9042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Talent Show: Column (A) - Total = $2845; Column (B) - Program Services = $2845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tax Preparation: Column (A) - Total = $860; Column (B) - Program Services = $0; Column (C) - Management & General = $860; Column (D) - Fundraising = $0”

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

“Teacher Appreciation: Column (A) - Total = $2288; Column (B) - Program Services = $2288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Web site & Software: Column (A) - Total = $1029; Column (B) - Program Services = $0; Column (C) - Management & General = $1029; Column (D) - Fundraising = $0”

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

“Yearbook: Column (A) - Total = $10232; Column (B) - Program Services = $10232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 480 raw XML fields

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/OtherExpensesGrp/Desc0Art Teacher & Program
IRS990/OtherExpensesGrp/Desc1Computer Teacher & Program
IRS990/OtherExpensesGrp/Desc2Reading Intervention Teacher
IRS990/OtherExpensesGrp/Desc3Teacher Aids
IRS990/OtherExpensesGrp/ProgramServicesAmt035000
IRS990/OtherExpensesGrp/ProgramServicesAmt134339
IRS990/OtherExpensesGrp/ProgramServicesAmt223826
IRS990/OtherExpensesGrp/ProgramServicesAmt323250
IRS990/OtherExpensesGrp/TotalAmt035000
IRS990/OtherExpensesGrp/TotalAmt134339
IRS990/OtherExpensesGrp/TotalAmt223826
IRS990/OtherExpensesGrp/TotalAmt323250
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/Desc1Concessions
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Service Rev
IRS990/ProgramServiceRevenueGrp/Desc3Talent Show
IRS990/ProgramServiceRevenueGrp/Desc4Yearbook Facilitation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411963
IRS990/ProgSrvcAccomActy2Grp/Desc0Promote school unity and spirit and enhanced education through facilitating a book fair, yearbook production, talent show, school play, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040901
IRS990/ProgSrvcAccomActy3Grp/Desc0Program supplies - Provide supplies for classrooms, art, reading intervention, STEM, library, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211566
IRS990/PYOtherRevenueAmt0102364
IRS990/PYProgramServiceRevenueAmt047202
IRS990/PYRevenuesLessExpensesAmt045706
IRS990/PYTotalExpensesAmt0211566
IRS990/PYTotalRevenueAmt0257272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065130
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0820801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01331051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219146
IRS990ScheduleA/Total509Grp/TotalAmt01331051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01331277
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Enrichment programs - Provide funds for assemblies, field trips and transportation, 6th grade promotion, principal's fund and supplies for the school office.
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/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56th Grade Play: Column (A) - Total = $16994; Column (B) - Program Services = $16994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assemblies, 6th grade Promo: Column (A) - Total = $4178; Column (B) - Program Services = $4178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Classroom/program supplies: Column (A) - Total = $18516; Column (B) - Program Services = $18516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Trips, Principle fund: Column (A) - Total = $11031; Column (B) - Program Services = $11031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Costs: Column (A) - Total = $2013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Health & Safety (PE teacher): Column (A) - Total = $16797; Column (B) - Program Services = $16797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance: Column (A) - Total = $228; Column (B) - Program Services = $0; Column (C) - Management & General = $228; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other admin exp: Column (A) - Total = $2747; Column (B) - Program Services = $0; Column (C) - Management & General = $2747; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other school programs: Column (A) - Total = $9042; Column (B) - Program Services = $9042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Talent Show: Column (A) - Total = $2845; Column (B) - Program Services = $2845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tax Preparation: Column (A) - Total = $860; Column (B) - Program Services = $0; Column (C) - Management & General = $860; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Teacher Appreciation: Column (A) - Total = $2288; Column (B) - Program Services = $2288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Web site & Software: Column (A) - Total = $1029; Column (B) - Program Services = $0; Column (C) - Management & General = $1029; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Yearbook: Column (A) - Total = $10232; Column (B) - Program Services = $10232; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,653
Liabilities
$0
Net assets
$275,653
Revenue
$280,345
Expenses
$215,215
Net income
$65,130
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