Civic Intelligence

Huntington Seacliff PTA

990 • Fiscal year 2017 • EIN 33-0858375

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

6701 Garfield AvenueHuntington Beach, CA 92648-1510

(714) 841-7081

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$123,580

Down $10,830 (-8.1%) from 2016

Net Assets

Down

$123,580

Down $10,830 (-8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$111,323

Down $34,648 (-24%) from 2016

Expenses

Down

$122,153

Down $23,057 (-16%) from 2016

Net Income

Down

-$10,830

Down $11,591 (-1523%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $133,649Liabilities 2015: $0Net Assets 2015: $133,6492015Assets 2016: $134,410Liabilities 2016: $0Net Assets 2016: $134,4102016Assets 2017: $123,580Liabilities 2017: $0Net Assets 2017: $123,5802017Assets 2018: $99,797Liabilities 2018: $0Net Assets 2018: $99,7972018Assets 2019: $152,945Liabilities 2019: $0Net Assets 2019: $152,9452019Assets 2020: $165,813Liabilities 2020: $0Net Assets 2020: $165,8132020Assets 2021: $120,424Net Assets 2021: $120,4242021Assets 2022: $139,793Liabilities 2022: $0Net Assets 2022: $139,7932022Assets 2023: $144,750Liabilities 2023: $0Net Assets 2023: $144,7502023Assets 2024: $164,282Liabilities 2024: $0Net Assets 2024: $164,2822024Assets 2025: $118,789Liabilities 2025: $0Net Assets 2025: $118,7892025

Highlighted filing

2017

Assets$123,580
Liabilities$0
Net Assets$123,580

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $155,938Expenses 2015: $159,959Net Income 2015: -$4,0212015Revenue 2016: $145,971Expenses 2016: $145,210Net Income 2016: $7612016Revenue 2017: $111,323Expenses 2017: $122,153Net Income 2017: -$10,8302017Revenue 2018: $133,814Expenses 2018: $157,597Net Income 2018: -$23,7832018Revenue 2019: $194,952Expenses 2019: $141,804Net Income 2019: $53,1482019Revenue 2020: $128,222Expenses 2020: $115,354Net Income 2020: $12,8682020Revenue 2021: $29,495Expenses 2021: $74,884Net Income 2021: -$45,3892021Revenue 2022: $134,183Expenses 2022: $114,814Net Income 2022: $19,3692022Revenue 2023: $146,477Expenses 2023: $141,520Net Income 2023: $4,9572023Revenue 2024: $163,504Expenses 2024: $143,972Net Income 2024: $19,5322024Revenue 2025: $82,862Expenses 2025: $128,355Net Income 2025: -$45,4932025

Highlighted filing

2017

Revenue$111,323
Expenses$122,153
Net Income-$10,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$167,746
Mission and Program Overview

Mission

The organization's mission is to support and enhance the welfare and educational experience of the children attending Huntington Seacliff Elementary School. In coordination with the programs and objectives of the California State PTA.

The organization's mission is to support and enhance the welfare and educational experience of the children attending huntington seacliff elementary school, in coordination with the programs and objectives of the california state pta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,728$108,417▲ $24,689
Cash and Non-Interest-Bearing Accounts$50,682$15,163▼ $35,519
Total Assets$134,410$123,580▼ $10,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$134,410$123,580▼ $10,830
Total Net Assets Fund Balance$134,410$123,580▼ $10,830
Total Liabilities and Net Assets / Fund Balance$134,410$123,580▼ $10,830
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erandy MatejkaPresident
Metta Cook1st VP
Rachael Mooney2nd VP
Rachel Dorfman3rd VP Volun
Ann PughAuditor
Janna ChoiDeputy VP Me
Amy SiokDeputy VP Wa
Sarah AdkinsExecutive VP
April DownsFinancial Se
Jacquelyn BarkerHistorian
Laura JaimeParliamentar
Robin ShafferSecretary
Nicole WalkerSpirit Wear
Irene TchaikovskyTeacher Serv
Dani SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,377
Program Service Revenue
$5,068
Investment Income
$48
Other Revenue
$67,830
All Other Contributions
$21,101
Change in Net Assets
$-10,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,189
Grants and Similar Amounts Paid$5,964
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,936$4,159-$51,095
Other Expenses$8,417--$8,417
Grants to Domestic Orgs$5,964--$5,964
Conferences and Meetings-$1,989-$1,989
Office Expenses-$1,168-$1,168
Fees for Services Accounting-$850-$850
Information Technology-$359-$359
Insurance-$221-$221
Total Functional Expenses$113,407$8,746$0$122,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hb City School DistrictHuntington Beach, CAGovK and 1st Gr. Wing$5,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,366
Fundraising Direct Expenses$41,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fundrais$111,264$94,544$9,720$84,824
Book Fair$12,822$12,822$10,068$2,754
Total Events$124,086$107,366$41,989$65,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

The officers of the organization are elected annually by the membership with the exception of the correspondence secretary and the parliamentarian, who are appointed by the president subject to ratification by the executive board.

Form 990, Page 6, Part VI, Line 7B

All decisions are subject to the approval of members.

Form 990, Page 6, Part VI, Line 11B

Copies of the form 990 are made available to officers and members for review, with questions and comments directed to the pta's president and treasurer.

Form 990, Page 6, Part VI, Line 12C

The organization restricts any potential conflicts of interest with the organization and related parties.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Huntington Seacliff Pta
EIN
33-0858375
Phone
7148417081
Address
6701 GARFIELD AVENUE, HUNTINGTON BEACH, CA 92648-1510

Signing Officer

Name
Erandy Matejka
Title
President
Phone
7148122370
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erandy Matejka
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
680

Preparer

Firm
Howard P Watkins CPA
Address
20422 BEACH BLVD STE 405, HUNTINGTON BEACH, CA 92648-4378
Preparer
Howard P Watkins
Phone
7149646224
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to support and enhance the welfare and educational experience of the children attending huntington seacliff elementary school, in coordination with the programs and objectives of the california state pta.

Form 990, Page 2, Part III, Line 4D

Provide funding for musical instruments, classroom supplies, and student learning materials.

Form 990, Part IX, Line 24E

Grade level supplies 8,299 0 0 accelerated readers 4,784 0 0 mathobotix-coding 4,250 0 0 outdoor science-4th grade 3,787 0 0 harvest festival 3,246 0 0 walk-thru history program 3,130 0 0 assemblies 2,640 0 0 prior year expenses 2,401 0 0 library support 2,000 0 0 family fun run 1,904 0 0 residual 1,820 0 0 accelerated reader prizes 1,570 0 0 teacher appreciation 0 1,416 0 5th grade grad. Shirts 1,371 0 0 officer discretion fund 0 1,224 0 student planners 1,131 0 0 flair 0 897 0 sdc teacher support 800 0 0 sai teacher support 757 0 0 school directory 529 0 0 art reflections 520 0 0 speech teacher supplies 500 0 0 lunar new year 386 0 0 hospitality 0 372 0 green team 330 0 0 field day 227 0 0 district curriculum lab 225 0 0 training 0 200 0 school spirit 183 0 0 kindergarten kick-off 64 0 0 read and reuse 58 0 0 membership dues 0 50 0 red ribbon week 24 0 0 total 46,936 4,159 0

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IRS990/ProgramServiceRevenueGrp/Desc1READ AND REUSE
IRS990/ProgramServiceRevenueGrp/Desc2HARVEST FESTIVAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02557
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11485
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21026
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS TO ENHANCE CLASSROOM SUBJECTS SUCH AS THE ARTS, READING, HISTORY AND ENCOURAGE FITNESS. FUND HARVEST FESTIVAL AND WALK THRU-HISTORY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029027
IRS990/ProgSrvcAccomActy3Grp/Desc0LIBRARY AND GRADE-LEVEL CLASSROOM SUPPLY FUND, INCLUDING SPECIALIZED TEACHERS' SUPPLIES. PROVIDE FUNDING FOR COMPUTER LAB AND LIBRARY SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040453
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FUNDING FOR MUSICAL INSTRUMENTS, CLASSROOM SUPPLIES, AND STUDENT LEARNING MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05964
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028314
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0116896
IRS990/PYOtherRevenueAmt056913
IRS990/PYProgramServiceRevenueAmt06330
IRS990/PYRevenuesLessExpensesAmt0761
IRS990/PYTotalExpensesAmt0145210
IRS990/PYTotalRevenueAmt0145971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0901274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01160912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283358
IRS990ScheduleA/Total509Grp/TotalAmt01160912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01161170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022201
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05964
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COMPUTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0K AND 1ST GR. WING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HB CITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020451 CRAIMER LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTINGTON BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092646
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VERIFIES THE EXISTENCE OF THE ITEMS PURCHASED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO SUPPORT AND ENHANCE THE WELFARE AND EDUCATIONAL EXPERIENCE OF THE CHILDREN ATTENDING HUNTINGTON SEACLIFF ELEMENTARY SCHOOL, IN COORDINATION WITH THE PROGRAMS AND OBJECTIVES OF THE CALIFORNIA STATE PTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FUNDING FOR MUSICAL INSTRUMENTS, CLASSROOM SUPPLIES, AND STUDENT LEARNING MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS OF THE ORGANIZATION ARE ELECTED ANNUALLY BY THE MEMBERSHIP WITH THE EXCEPTION OF THE CORRESPONDENCE SECRETARY AND THE PARLIAMENTARIAN, WHO ARE APPOINTED BY THE PRESIDENT SUBJECT TO RATIFICATION BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE FORM 990 ARE MADE AVAILABLE TO OFFICERS AND MEMBERS FOR REVIEW, WITH QUESTIONS AND COMMENTS DIRECTED TO THE PTA'S PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION RESTRICTS ANY POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION AND RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRADE LEVEL SUPPLIES 8,299 0 0 ACCELERATED READERS 4,784 0 0 MATHOBOTIX-CODING 4,250 0 0 OUTDOOR SCIENCE-4TH GRADE 3,787 0 0 HARVEST FESTIVAL 3,246 0 0 WALK-THRU HISTORY PROGRAM 3,130 0 0 ASSEMBLIES 2,640 0 0 PRIOR YEAR EXPENSES 2,401 0 0 LIBRARY SUPPORT 2,000 0 0 FAMILY FUN RUN 1,904 0 0 RESIDUAL 1,820 0 0 ACCELERATED READER PRIZES 1,570 0 0 TEACHER APPRECIATION 0 1,416 0 5TH GRADE GRAD. SHIRTS 1,371 0 0 OFFICER DISCRETION FUND 0 1,224 0 STUDENT PLANNERS 1,131 0 0 FLAIR 0 897 0 SDC TEACHER SUPPORT 800 0 0 SAI TEACHER SUPPORT 757 0 0 SCHOOL DIRECTORY 529 0 0 ART REFLECTIONS 520 0 0 SPEECH TEACHER SUPPLIES 500 0 0 LUNAR NEW YEAR 386 0 0 HOSPITALITY 0 372 0 GREEN TEAM 330 0 0 FIELD DAY 227 0 0 DISTRICT CURRICULUM LAB 225 0 0 TRAINING 0 200 0 SCHOOL SPIRIT 183 0 0 KINDERGARTEN KICK-OFF 64 0 0 READ AND REUSE 58 0 0 MEMBERSHIP DUES 0 50 0 RED RIBBON WEEK 24 0 0 TOTAL 46,936 4,159 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134410
IRS990/TotalAssetsEOYAmt0123580
IRS990/TotalAssetsGrp/BOYAmt0134410
IRS990/TotalAssetsGrp/EOYAmt0123580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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