Civic Intelligence

PTA Eastbluff

990 • Fiscal year 2019 • EIN 33-0842668

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 03, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$270,888

Down $4,765 (-1.7%) from 2018

Net Assets

Down

$270,888

Down $4,765 (-1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$247,684

Down $32,661 (-12%) from 2018

Expenses

Up

$252,449

Up $37,234 (+17%) from 2018

Net Income

Down

-$4,765

Down $69,895 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$270,888
Liabilities$0
Net Assets$270,888
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$247,684
Expenses$252,449
Net Income-$4,765
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$282,907
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$187,054$193,809▲ $6,755
Cash and Non-Interest-Bearing Accounts$88,599$77,079▼ $11,520
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$275,653$270,888▼ $4,765
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$275,653$270,888▼ $4,765
Total Net Assets Fund Balance$275,653$270,888▼ $4,765
Total Liabilities and Net Assets / Fund Balance$275,653$270,888▼ $4,765
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ya-Lei BetzPresident
Danielle GordonVice President
Missy FitzSimonsAuditor
Lindsay CoombeRec Secy
Casie Kelly-QuintosTreasurer
Kerstin WoodsVP Communicatio
Anjali BerryVP Programs
Catherine LittleVP Ways & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$107,329
Program Service Revenue
$48,251
Investment Income
$84
Other Revenue
$92,020
All Other Contributions
$107,329
Change in Net Assets
$-4,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,449
Total Fundraising Expense$2,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,913$4,523$2,528$118,964
Other Expenses$26,169--$26,169
Total Functional Expenses$245,398$4,523$2,528$252,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,243
Fundraising Direct Expenses$35,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$79,040$79,040$29,839$49,201
Jog-a-thon$39,919$39,919$5,125$34,794
Total Events$125,672$125,672$35,116$90,556
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
Ya-Lei Betz
Title
President
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
247
Independent Board Members
247
Employees
2
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

“6th Grade Play: Column (A) - Total = $16156; Column (B) - Program Services = $16156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Assemblies, 6th grade Promo: Column (A) - Total = $5159; Column (B) - Program Services = $5159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Classroom/program supplies: Column (A) - Total = $19922; Column (B) - Program Services = $19922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fundraising Costs: Column (A) - Total = $2528; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2528”

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

“Insurance: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0”

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

“Office supplies, Principle fd: Column (A) - Total = $7993; Column (B) - Program Services = $7993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other admin exp: Column (A) - Total = $2498; Column (B) - Program Services = $0; Column (C) - Management & General = $2498; Column (D) - Fundraising = $0”

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

“Other school programs: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Reading Intervention Teacher: Column (A) - Total = $24290; Column (B) - Program Services = $24290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Robotics/STEM: Column (A) - Total = $16250; Column (B) - Program Services = $16250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Talent Show: Column (A) - Total = $2755; Column (B) - Program Services = $2755; 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 = $3362; Column (B) - Program Services = $3362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Web site & Software: Column (A) - Total = $933; Column (B) - Program Services = $0; Column (C) - Management & General = $933; Column (D) - Fundraising = $0”

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

“Yearbook: Column (A) - Total = $10426; Column (B) - Program Services = $10426; 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/OtherExpensesGrp/Desc2PE/Playground instructions
IRS990/OtherExpensesGrp/Desc3Teacher Aids
IRS990/OtherExpensesGrp/ProgramServicesAmt042350
IRS990/OtherExpensesGrp/ProgramServicesAmt135773
IRS990/OtherExpensesGrp/ProgramServicesAmt229193
IRS990/OtherExpensesGrp/ProgramServicesAmt326169
IRS990/OtherExpensesGrp/TotalAmt042350
IRS990/OtherExpensesGrp/TotalAmt135773
IRS990/OtherExpensesGrp/TotalAmt229193
IRS990/OtherExpensesGrp/TotalAmt326169
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/Desc1Other Program Service Rev
IRS990/ProgramServiceRevenueGrp/Desc2Talent Show
IRS990/ProgramServiceRevenueGrp/Desc3Teacher Appreciation
IRS990/ProgramServiceRevenueGrp/Desc4Yearbook Facilitation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411715
IRS990/ProgSrvcAccomActy2Grp/Desc0Promote school unity and spirit and enhanced education through facilitating a book fair, yearbook production, talent show, school play, robotics, STEM program, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052809
IRS990/ProgSrvcAccomActy3Grp/Desc0Program supplies - Provide supplies for classrooms, art, reading intervention, STEM, library, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215215
IRS990/PYOtherRevenueAmt0117023
IRS990/PYProgramServiceRevenueAmt052868
IRS990/PYRevenuesLessExpensesAmt065130
IRS990/PYTotalExpensesAmt0215215
IRS990/PYTotalRevenueAmt0280345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4765
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0873465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01394728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225004
IRS990ScheduleA/Total509Grp/TotalAmt01394728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01394992
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05125
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/ExplanationTxt36th Grade Play: Column (A) - Total = $16156; Column (B) - Program Services = $16156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies, 6th grade Promo: Column (A) - Total = $5159; Column (B) - Program Services = $5159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom/program supplies: Column (A) - Total = $19922; Column (B) - Program Services = $19922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Costs: Column (A) - Total = $2528; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies, Principle fd: Column (A) - Total = $7993; Column (B) - Program Services = $7993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other admin exp: Column (A) - Total = $2498; Column (B) - Program Services = $0; Column (C) - Management & General = $2498; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other school programs: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reading Intervention Teacher: Column (A) - Total = $24290; Column (B) - Program Services = $24290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Robotics/STEM: Column (A) - Total = $16250; Column (B) - Program Services = $16250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Talent Show: Column (A) - Total = $2755; Column (B) - Program Services = $2755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tax Preparation: Column (A) - Total = $860; Column (B) - Program Services = $0; Column (C) - Management & General = $860; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teacher Appreciation: Column (A) - Total = $3362; Column (B) - Program Services = $3362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Web site & Software: Column (A) - Total = $933; Column (B) - Program Services = $0; Column (C) - Management & General = $933; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Yearbook: Column (A) - Total = $10426; Column (B) - Program Services = $10426; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,888
Liabilities
$0
Net assets
$270,888
Revenue
$247,684
Expenses
$252,449
Net income
-$4,765
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