Civic Intelligence

Coleman Elementary School PTO

990 • Fiscal year 2017 • EIN 45-1347568

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

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

14th percentile

-25%

Higher net margin than 14% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$198,090

Down $48,141 (-20%) from 2016

Net Assets

Down

$198,090

Down $48,141 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$192,647

Down $35,798 (-16%) from 2016

Expenses

Up

$240,788

Up $51,545 (+27%) from 2016

Net Income

Down

-$48,141

Down $87,343 (-223%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$198,090
Liabilities$0
Net Assets$198,090

Operations Trend

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

2017

Revenue$192,647
Expenses$240,788
Net Income-$48,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$213,964
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$246,231$198,084▼ $48,147
Prepaid Expenses and Deferred Charges-$6-
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-
Total Assets$246,231$198,090▼ $48,141
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$246,231$198,090▼ $48,141
Total Net Assets Fund Balance$246,231$198,090▼ $48,141
Total Liabilities and Net Assets / Fund Balance$246,231$198,090▼ $48,141
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lauren NgPresident
Mike TaylorPrincipal
Jennifer BealesSecretary
Jon HavemanTreasurer
Rebecca AlexisVP Events
Kelli KellyVP Fundraising
Abby PledgerVP of Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$128,958
Program Service Revenue
$4,463
Investment Income
$0
Other Revenue
$59,226
All Other Contributions
$128,958
Change in Net Assets
$-48,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,658
Grants and Similar Amounts Paid$14,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,642$2,243-$113,885
Other Expenses$22,660--$22,660
Grants to Domestic Orgs$14,130--$14,130
Fees for Services Accounting-$1,325-$1,325
Office Expenses-$627-$627
Total Functional Expenses$236,593$4,195$0$240,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coleman Elementary SchoolSan Rafael, CA-Support$14,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,524
Fundraising Direct Expenses$20,254
Gaming Gross Income$2,019
Gaming Direct Expenses$1,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Intl. Festival$39,953$39,953$10,450$29,503
Crab Feed$24,782$24,782$7,804$16,978
Total Events$71,108$71,108$18,453$52,655
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 7A: How Members or Shareholders Elect Governing Body

Members elect governing body

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members approve the budget

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
Jon Haveman
Title
Treasurer
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

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

ASSEMBLIES/AUTHORS FEST: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COMMUNITY EVENTS: Column (A) - Total = $2047; Column (B) - Program Services = $2047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ENRICHMENT EXPENSE: Column (A) - Total = $4520; Column (B) - Program Services = $4520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FIELDTRIPS/CLASSROOM ENRICHMEN: Column (A) - Total = $16282; Column (B) - Program Services = $16282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FIFTH GRADE FUND EXP.: Column (A) - Total = $19846; Column (B) - Program Services = $19846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FILING FEES: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0

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

GARDENING: Column (A) - Total = $4474; Column (B) - Program Services = $4474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LEAP: Column (A) - Total = $9100; Column (B) - Program Services = $9100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LIBRARY: Column (A) - Total = $5859; Column (B) - Program Services = $5859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LUNCHTIME/RECESS ACT. COORD.: Column (A) - Total = $7542; Column (B) - Program Services = $7542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MERCHANT FEES: Column (A) - Total = $2163; Column (B) - Program Services = $0; Column (C) - Management & General = $2163; Column (D) - Fundraising = $0

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

MUSIC: Column (A) - Total = $12690; Column (B) - Program Services = $12690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

OTHER EXPENSE: Column (A) - Total = $9889; Column (B) - Program Services = $9889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

RESERVES: Column (A) - Total = $14139; Column (B) - Program Services = $14139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SCHOOL IMPROVEMENTS: Column (A) - Total = $2454; Column (B) - Program Services = $2454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OfficeExpensesGrp/TotalAmt0627
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PHYSICAL EDUCATION
IRS990/OtherExpensesGrp/Desc1TEACHER DISCRETIONARY EXPENSE
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3ART EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt039279
IRS990/OtherExpensesGrp/ProgramServicesAmt124784
IRS990/OtherExpensesGrp/ProgramServicesAmt224098
IRS990/OtherExpensesGrp/ProgramServicesAmt322660
IRS990/OtherExpensesGrp/TotalAmt039279
IRS990/OtherExpensesGrp/TotalAmt124784
IRS990/OtherExpensesGrp/TotalAmt224098
IRS990/OtherExpensesGrp/TotalAmt322660
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/EOYAmt06
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GREEN TEAM
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144720
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189243
IRS990/PYOtherRevenueAmt079013
IRS990/PYProgramServiceRevenueAmt04712
IRS990/PYRevenuesLessExpensesAmt039202
IRS990/PYTotalExpensesAmt0189243
IRS990/PYTotalRevenueAmt0228445
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04463
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0673651
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673651
IRS990ScheduleA/TotalSupportAmt0675670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTL. FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLEMAN ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0451347568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 BELLE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ONLY MAKES GRANTS TO THE COLEMAN ELEMENTARY SCHOOL. THE ORGANIZATION IS THE PTO FOR THE SCHOOL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS APPROVE THE BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY BOARD MEMBERS COMPLETE AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON A BOARD CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSEMBLIES/AUTHORS FEST: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY EVENTS: Column (A) - Total = $2047; Column (B) - Program Services = $2047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENRICHMENT EXPENSE: Column (A) - Total = $4520; Column (B) - Program Services = $4520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELDTRIPS/CLASSROOM ENRICHMEN: Column (A) - Total = $16282; Column (B) - Program Services = $16282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIFTH GRADE FUND EXP.: Column (A) - Total = $19846; Column (B) - Program Services = $19846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GARDENING: Column (A) - Total = $4474; Column (B) - Program Services = $4474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEAP: Column (A) - Total = $9100; Column (B) - Program Services = $9100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIBRARY: Column (A) - Total = $5859; Column (B) - Program Services = $5859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LUNCHTIME/RECESS ACT. COORD.: Column (A) - Total = $7542; Column (B) - Program Services = $7542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANT FEES: Column (A) - Total = $2163; Column (B) - Program Services = $0; Column (C) - Management & General = $2163; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MUSIC: Column (A) - Total = $12690; Column (B) - Program Services = $12690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OPERATING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER EXPENSE: Column (A) - Total = $9889; Column (B) - Program Services = $9889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RESERVES: Column (A) - Total = $14139; Column (B) - Program Services = $14139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SCHOOL IMPROVEMENTS: Column (A) - Total = $2454; Column (B) - Program Services = $2454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STAFF APPRECIATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 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

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