Civic Intelligence

Coleman Elementary School PTO

990 • Fiscal year 2015 • EIN 45-1347568

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileN/A
800 Belle AveSan Rafael, CA 94901

(415) 485-2420

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$207,029

Up $20,520 (+11%) from 2014

Net Assets

Up

$207,029

Up $20,520 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$200,706

Down $2,342 (-1.2%) from 2014

Expenses

Down

$180,186

Down $22,477 (-11%) from 2014

Net Income

Up

$20,520

Up $20,135 (+5230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2012: $171,584Liabilities 2012: $02012Assets 2013: $186,124Liabilities 2013: $0Net Assets 2013: $186,1242013Assets 2014: $186,509Liabilities 2014: $0Net Assets 2014: $186,5092014Assets 2015: $207,029Liabilities 2015: $0Net Assets 2015: $207,0292015Assets 2016: $246,231Liabilities 2016: $0Net Assets 2016: $246,2312016Assets 2017: $198,090Liabilities 2017: $0Net Assets 2017: $198,0902017Assets 2018: $206,389Liabilities 2018: $0Net Assets 2018: $206,3892018Assets 2019: $195,481Liabilities 2019: $0Net Assets 2019: $195,4812019Assets 2020: $177,372Net Assets 2020: $177,3722020Assets 2021: $240,525Net Assets 2021: $240,5252021Assets 2022: $239,420Net Assets 2022: $239,4202022Assets 2023: $289,165Liabilities 2023: $2,082Net Assets 2023: $287,0832023Assets 2024: $358,365Liabilities 2024: $0Net Assets 2024: $358,3652024

Highlighted filing

2015

Assets$207,029
Liabilities$0
Net Assets$207,029
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $176,482Expenses 2012: $4,898Net Income 2012: $171,5842012Revenue 2013: $221,032Expenses 2013: $206,492Net Income 2013: $14,5402013Revenue 2014: $203,048Expenses 2014: $202,663Net Income 2014: $3852014Revenue 2015: $200,706Expenses 2015: $180,186Net Income 2015: $20,5202015Revenue 2016: $228,445Expenses 2016: $189,243Net Income 2016: $39,2022016Revenue 2017: $192,647Expenses 2017: $240,788Net Income 2017: -$48,1412017Revenue 2018: $209,837Expenses 2018: $201,538Net Income 2018: $8,2992018Revenue 2019: $207,271Expenses 2019: $218,179Net Income 2019: -$10,9082019Revenue 2020: $175,411Expenses 2020: $193,520Net Income 2020: -$18,1092020Revenue 2021: $108,040Expenses 2021: $44,887Net Income 2021: $63,1532021Revenue 2022: $115,568Expenses 2022: $116,673Net Income 2022: -$1,1052022Revenue 2023: $234,771Expenses 2023: $186,431Net Income 2023: $48,3402023Revenue 2024: $206,007Expenses 2024: $134,725Net Income 2024: $71,2822024

Highlighted filing

2015

Revenue$200,706
Expenses$180,186
Net Income$20,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$238,251
Mission and Program Overview

Mission

To support the education of children at coleman elementary school in san rafael, ca by fostering relationships between the school, parents, and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,509$207,029▲ $20,520
Savings and Temporary Cash Investments-$0-
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$186,509$207,029▲ $20,520
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$186,509$207,029▲ $20,520
Total Net Assets Fund Balance$186,509$207,029▲ $20,520
Total Liabilities and Net Assets / Fund Balance$186,509$207,029▲ $20,520
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michelene MoayediPresident
Jeanne Williams1st VP Events
Cj HealySecretary
Jenny KeaneTreasurer
Abby PledgerVP of Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$120,284
Program Service Revenue
$2,236
Investment Income
$0
Other Revenue
$78,186
All Other Contributions
$120,284
Change in Net Assets
$20,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,186
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$76,687$20-$76,707
Other Expenses$18,731--$18,731
Office Expenses-$3,443-$3,443
Fees for Services Accounting-$1,100-$1,100
Insurance-$440-$440
Total Functional Expenses$175,183$5,003$0$180,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,731
Fundraising Direct Expenses$37,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Intl. Festival$47,359$47,359$4,352$43,007
Crab Feed$20,775$20,775-$20,775
Total Events$115,731$115,731$37,545$78,186
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Treasurer jenny keane's father-in-law works for union bank.board member jeanne williams' husband is an employee of union bank.union bank is the bank that the organization uses exclusively.”

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

“The form 990 is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually board members complete and disclose any potential conflicts of interest on a board conflict of interest form.”

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

“All governing documents, policies, and financial information is made available upon written request as required by law.”

Filing and Contact Details

Filer

Filer Name
Coleman Elementary School Pto
EIN
45-1347568
Phone
4154852420
Address
800 BELLE AVE, SAN RAFAEL, CA 94901

Signing Officer

Name
Jenny Keane
Title
Treasurer
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelene Moayedi
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

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

“ASSEMBLIES/AUTHORS FEST: Column (A) - Total = $713; Column (B) - Program Services = $713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMUNITY EVENTS: Column (A) - Total = $1687; Column (B) - Program Services = $1687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ENRICHMENT EXPENSE: Column (A) - Total = $7511; Column (B) - Program Services = $7511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELDTRIPS/CLASSROOM ENRICHMEN: Column (A) - Total = $12607; Column (B) - Program Services = $12607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FILING FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

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

“GARDENING: Column (A) - Total = $3780; Column (B) - Program Services = $3780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HEADS UP: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIBRARY: Column (A) - Total = $5057; Column (B) - Program Services = $5057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LUNCHTIME/RECESS ACT. COORD.: Column (A) - Total = $7938; Column (B) - Program Services = $7938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MUSIC: Column (A) - Total = $16600; Column (B) - Program Services = $16600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER EXPENSE: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTDOOR EDUCATION EXPENSE: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SAFETY: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOOL IMPROVEMENTS: Column (A) - Total = $349; Column (B) - Program Services = $349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF APPRECIATION: Column (A) - Total = $116; Column (B) - Program Services = $116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TEACHER DISCRETIONARY EXPENSE: Column (A) - Total = $18504; Column (B) - Program Services = $18504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 427 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELENE MOAYEDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GREEN TEAM
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131568
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202663
IRS990/PYOtherRevenueAmt066896
IRS990/PYProgramServiceRevenueAmt04584
IRS990/PYRevenuesLessExpensesAmt0385
IRS990/PYTotalExpensesAmt0202663
IRS990/PYTotalRevenueAmt0203048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0463009
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463009
IRS990ScheduleA/TotalSupportAmt0463009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTL. FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06952
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER JENNY KEANE'S FATHER-IN-LAW WORKS FOR UNION BANK.BOARD MEMBER JEANNE WILLIAMS' HUSBAND IS AN EMPLOYEE OF UNION BANK.UNION BANK IS THE BANK THAT THE ORGANIZATION USES EXCLUSIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BOARD MEMBERS COMPLETE AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON A BOARD CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSEMBLIES/AUTHORS FEST: Column (A) - Total = $713; Column (B) - Program Services = $713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY EVENTS: Column (A) - Total = $1687; Column (B) - Program Services = $1687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENRICHMENT EXPENSE: Column (A) - Total = $7511; Column (B) - Program Services = $7511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELDTRIPS/CLASSROOM ENRICHMEN: Column (A) - Total = $12607; Column (B) - Program Services = $12607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GARDENING: Column (A) - Total = $3780; Column (B) - Program Services = $3780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HEADS UP: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIBRARY: Column (A) - Total = $5057; Column (B) - Program Services = $5057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LUNCHTIME/RECESS ACT. COORD.: Column (A) - Total = $7938; Column (B) - Program Services = $7938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MUSIC: Column (A) - Total = $16600; Column (B) - Program Services = $16600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EXPENSE: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTDOOR EDUCATION EXPENSE: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SAFETY: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHOOL IMPROVEMENTS: Column (A) - Total = $349; Column (B) - Program Services = $349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STAFF APPRECIATION: Column (A) - Total = $116; Column (B) - Program Services = $116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEACHER DISCRETIONARY EXPENSE: Column (A) - Total = $18504; Column (B) - Program Services = $18504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186509
IRS990/TotalAssetsEOYAmt0207029
IRS990/TotalAssetsGrp/BOYAmt0186509
IRS990/TotalAssetsGrp/EOYAmt0207029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207029
IRS990/TotalProgramServiceExpensesAmt0175183
IRS990/TotalProgramServiceRevenueAmt02236
IRS990/TotalRevenueGrp/ExclusionAmt078186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200706
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207029
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207029
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 BELLE AVE
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,029
Liabilities
$0
Net assets
$207,029
Revenue
$200,706
Expenses
$180,186
Net income
$20,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$2.06$1.35$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$2.35$1.86$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.39$1.16$1.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.08$0.45$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.75$1.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.07$2.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.10$2.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.93$2.41$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.28$1.89$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.01$1.80$0.21
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$2.03$2.03$0.00
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.21$2.06$0.15
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.76$0.05$1.72