Civic Intelligence

PTA Eastbluff

990 • Fiscal year 2020 • EIN 33-0842668

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 24, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$271,444

Up $556 (+0.2%) from 2019

Net Assets

Up

$271,444

Up $556 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$229,167

Down $18,517 (-7.5%) from 2019

Expenses

Down

$228,611

Down $23,838 (-9.4%) from 2019

Net Income

Up

$556

Up $5,321 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$271,444
Liabilities$0
Net Assets$271,444
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$229,167
Expenses$228,611
Net Income$556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$245,811
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$193,809$193,934▲ $125
Cash and Non-Interest-Bearing Accounts$77,079$77,510▲ $431
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$270,888$271,444▲ $556
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,888$271,444▲ $556
Total Net Assets Fund Balance$270,888$271,444▲ $556
Total Liabilities and Net Assets / Fund Balance$270,888$271,444▲ $556
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,431
Program Service Revenue
$31,640
Investment Income
$125
Other Revenue
$188,971
All Other Contributions
$8,431
Change in Net Assets
$556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,611
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$71,197$4,039-$75,236
Other Expenses$25,011--$25,011
Total Functional Expenses$224,572$4,039$0$228,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,615
Fundraising Direct Expenses$16,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
To the Top$102,640$102,640$2,830$99,810
Spring Auction$54,473$54,473$7,452$47,021
Total Events$202,837$202,837$16,353$186,484
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
235
Independent Board Members
235
Employees
0
Volunteers
200

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 = $735; Column (B) - Program Services = $735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Assemblies, 6th grade Promo: Column (A) - Total = $3597; Column (B) - Program Services = $3597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Classroom/program supplies: Column (A) - Total = $14065; Column (B) - Program Services = $14065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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 = $7680; Column (B) - Program Services = $7680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other admin exp: Column (A) - Total = $1289; Column (B) - Program Services = $0; Column (C) - Management & General = $1289; Column (D) - Fundraising = $0”

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

“Other school programs: Column (A) - Total = $4378; Column (B) - Program Services = $4378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PE/Playground instructions: Column (A) - Total = $10382; Column (B) - Program Services = $10382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STEM Instruction: Column (A) - Total = $18400; Column (B) - Program Services = $18400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Talent Show: Column (A) - Total = $2072; Column (B) - Program Services = $2072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tax Preparation: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0”

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

“Teacher Appreciation: Column (A) - Total = $2503; Column (B) - Program Services = $2503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Web site & Software: Column (A) - Total = $1643; Column (B) - Program Services = $0; Column (C) - Management & General = $1643; Column (D) - Fundraising = $0”

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

“Yearbook: Column (A) - Total = $7385; Column (B) - Program Services = $7385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/Desc2Talent Show
IRS990/ProgramServiceRevenueGrp/Desc3Teacher for a Day
IRS990/ProgramServiceRevenueGrp/Desc4Yearbook Facilitation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49520
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/ExpenseAmt014483
IRS990/ProgSrvcAccomActy3Grp/Desc0Program supplies - Provide supplies for classrooms, art, reading intervention, STEM, library, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252449
IRS990/PYOtherRevenueAmt092020
IRS990/PYProgramServiceRevenueAmt048251
IRS990/PYRevenuesLessExpensesAmt0-4765
IRS990/PYTotalExpensesAmt0252449
IRS990/PYTotalRevenueAmt0247684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0979052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01415410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273402
IRS990ScheduleA/Total509Grp/TotalAmt01415410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01415753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0To the Top
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07452
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 = $735; Column (B) - Program Services = $735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies, 6th grade Promo: Column (A) - Total = $3597; Column (B) - Program Services = $3597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom/program supplies: Column (A) - Total = $14065; Column (B) - Program Services = $14065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies, Principle fd: Column (A) - Total = $7680; Column (B) - Program Services = $7680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other admin exp: Column (A) - Total = $1289; Column (B) - Program Services = $0; Column (C) - Management & General = $1289; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other school programs: Column (A) - Total = $4378; Column (B) - Program Services = $4378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PE/Playground instructions: Column (A) - Total = $10382; Column (B) - Program Services = $10382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STEM Instruction: Column (A) - Total = $18400; Column (B) - Program Services = $18400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Talent Show: Column (A) - Total = $2072; Column (B) - Program Services = $2072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax Preparation: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teacher Appreciation: Column (A) - Total = $2503; Column (B) - Program Services = $2503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Web site & Software: Column (A) - Total = $1643; Column (B) - Program Services = $0; Column (C) - Management & General = $1643; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Yearbook: Column (A) - Total = $7385; Column (B) - Program Services = $7385; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,444
Liabilities
$0
Net assets
$271,444
Revenue
$229,167
Expenses
$228,611
Net income
$556
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