Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Madera Elementary Foundation
990 • Fiscal year 2021 • EIN 47-5658402
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$222,840
Down $1,410 (-0.6%) from 2020
Net Assets
Down$222,840
Down $1,410 (-0.6%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$106,915
Down $87,543 (-45%) from 2020
Expenses
Down$108,325
Down $22,299 (-17%) from 2020
Net Income
Down-$1,410
Down $65,244 (-102%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 4, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $109,869
Mission and Program Overview
Mission
Parent volunteer board to fundraise in order to support enrichment programs at madera elementary school.
Parent volunteer board to fundraise in order to support enrichment programs at madera elementary school.the primary objectives and purposes of this corporation is to provide financial support to madera elementary school in the city of el cerrito, county of contra costa, california. The purpose of the corporation is to support madera elementary's educational mission for the benefit of the students attending madera elementary. The enrichment activities that the corporation may fund, may include but is not limited to, the following: art program, band program, music program, computer lab and technology learning, physical education, garden program, classroom workshops, field trips, puberty education, library books and classroom and office supplies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $224,250 | $222,840 | ▼ $1,410 |
| Rtn Earn Endowment Incm Other Fnds | $224,250 | $222,840 | ▼ $1,410 |
| 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 | $224,250 | $222,840 | ▼ $1,410 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $224,250 | $222,840 | ▼ $1,410 |
| Total Liabilities and Net Assets / Fund Balance | $224,250 | $222,840 | ▼ $1,410 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Karineh Samkian | Co-President |
| Kelly Hardy | Co-President |
| Amanda Beverly | Board of Director |
| Cristina Lichauco | Board of Director |
| David Ranch | Board of Director |
| Eduardo Kaufmann-Malaga | Board of Director |
| Josh Sussman | Board of Director |
| Kate Schaffer | Board of Director |
| Kyle Powell | Board of Director |
| Maia Bazjanac | Board of Director |
| Nancy Kawase | Board of Director |
| Pier LeBlanc aka Pier Sun Ho | Board of Director |
| Rachel Humphrey | Board of Director |
| Robert Lyons | Secretary |
| Emily Burnham | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $64,179
- Program Service Revenue
- $0
- Investment Income
- $12
- Other Revenue
- $42,724
- All Other Contributions
- $360
- Change in Net Assets
- $-1,410
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $108,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $22,838 | $60 | - | $22,898 |
| Other Expenses | $14,080 | - | - | $14,080 |
| Fees for Services Other | - | $2,228 | - | $2,228 |
| Insurance | - | $1,250 | - | $1,250 |
| Office Expenses | - | $351 | - | $351 |
| Total Functional Expenses | $104,436 | $3,889 | $0 | $108,325 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,678 |
| Fundraising Direct Expenses | $2,954 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Giving | $63,374 | - | $601 | - |
| Jog-a-thon | $36,043 | $36,043 | $2,353 | $33,690 |
| Total Events | $109,052 | $45,678 | $2,954 | $42,724 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- 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
“The form 990 is reviewed by the treasurer and president prior to filing thereturn.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization's financial statements are posted on the organization'swebsite and posted at the school. No other documents are available to thepublic.”
Filing and Contact Details
Filer
- Filer Name
- Madera Elementary Foundation
- EIN
- 47-5658402
- Phone
- 5102311412
- Address
- 8500 Madera Drive, El Cerrito, CA 94530
Signing Officer
- Name
- Emily Burnham
- Title
- Treasurer
- Signed
- 2022-05-04
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Karineh Samkian
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: ART SUPPLIES: THE ART TEACHER USED FUNDS FROM THE SCHOOL DISTRICT FIRST TO PURCHASE SUPPLIES AND THEN WAS REIMBURSED FOR ADDITIONAL MATERIALS NEEDED FOR THE STUDENTS PROJECTS.EXPENSES $ 500. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 5: ENRICHMENT/SUPPORT: READING SUPPORT INSTRUCTORS PROVIDE SHORT TERM SUPPORT TO SMALL GROUPS OF STUDENTS OUTSIDE THE CLASSROOM WITH THE PURPOSE OF INCREASING THE STUDENT'S READING LEVEL. THE EMPHASIS ON READING SUPPORT IS EARLY INTERVENTION FOR 1ST-3RD GRADES.EXPENSES $ 7,164. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 6: GRANT PROGRAM: MEF HAD ENOUGH MONEY EXCEEDING WHAT WAS NEEDED FOR THE BUDGETED ITEMS AND HAD A PROGRAM FOR TEACHERS TO REQUEST FUNDS FOR EXTRA SUPPLIES/SCHOOL PROJECTS. OZOBOTS AND DIVERSE BOOKS FOR CLASSROOMS WERE PURCHASED THROUGH THE GRANT PROGRAM. QUANTUM PHYSICS FOR KIDS WORKSHOPS WERE PROVIDED FOR 2ND & 3RD GRADERS. EXPENSES $ 4,780. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 7: HOSPITALITY: APPRECIATION GIFTS/LUNCHES ARE GIVEN TO TEACHERS DURING THE SCHOOL YEAREXPENSES $ 1,140. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 8: LIBRARY:EACH YEAR THE LIBRARIAN ORDERS NEW BOOKS TO REPLACE THOSE THAT WERE LOST/DAMAGED AND TO KEEP READING MATERIALS CURRENT FOR STUDENTS' INTERESTS.EXPENSES $ 3,692. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 9: PRINCIPAL'S FUND FOR UNFORESEEN EXPENSE: MONEY IS BUDGETED FOR THE PRINCIPAL TO CHOOSE A PROGRAM OR SUPPLIES OF HIS CHOICE TO HELP SUPPLEMENT THE STUDENTS EDUCATION. FOR THE 2020-2021 SCHOOL YEAR, RAZKIDS, IXL, BRAINPOP, AND NEARPOD WERE PURCHASED TO SUPPLEMENT ONLINE LEARNING. A RENAISSANCE ACCELERATED READER SUBSCRIPTION WAS ALSO PURCHASED.EXPENSES $ 4,426. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 10: PE RECESS EQUIPMENT: HULA HOOPS, PLAYGROUND BALLS, PING PONG BALLS, AND BEAN BAGS ARE PURCHASED FOR THE STUDENTS TO USE DURING RECESS TIME.EXPENSES $ 236. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 11: PUBERTY EDUCATION: 5TH GRADERS RECEIVED PUBERTY EDUCATION. EXPENSES $ 900. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 12: TEACHER SUPPORT: MEF budgeted $960 for each lower grade teacher and $1320 for each upper grade teacher. Teachers turned in receipts to get reimbursed for up to the budgeted amount for classroom supplies & school field trips.EXPENSES $ 14,080. INCLUDING GRANTS OF $ 0. REVENUE $ 0.”
Form 990, Part IX, Line 24E: Other Expenses
“ART SUPPLIES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“ATTORNEY GENERAL FEES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“ENRICHMENT / SUPPORT: Column (A) - Total = $7164; Column (B) - Program Services = $7164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“GRANT PROGRAM: Column (A) - Total = $4780; Column (B) - Program Services = $4780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“HOSPITALITY: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LIBRARY: Column (A) - Total = $3692; Column (B) - Program Services = $3692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER PROGRAM EXPENSE( PRINCIP: Column (A) - Total = $4426; Column (B) - Program Services = $4426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“P.E. RECESS EQUIPMENT EXPENSE: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PUBERTY EDUCATION: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 489 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/ActivityOrMissionDesc | 0 | PARENT VOLUNTEER BOARD TO FUNDRAISE IN ORDER TO SUPPORT ENRICHMENT PROGRAMS AT MADERA ELEMENTARY SCHOOL.THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION IS TO PROVIDE FINANCIAL SUPPORT TO MADERA ELEMENTARY SCHOOL IN THE CITY OF EL CERRITO, COUNTY OF CONTRA COSTA, CALIFORNIA. THE PURPOSE OF THE CORPORATION IS TO SUPPORT MADERA ELEMENTARY'S EDUCATIONAL MISSION FOR THE BENEFIT OF THE STUDENTS ATTENDING MADERA ELEMENTARY. THE ENRICHMENT ACTIVITIES THAT THE CORPORATION MAY FUND, MAY INCLUDE BUT IS NOT LIMITED TO, THE FOLLOWING: ART PROGRAM, BAND PROGRAM, MUSIC PROGRAM, COMPUTER LAB AND TECHNOLOGY LEARNING, PHYSICAL EDUCATION, GARDEN PROGRAM, CLASSROOM WORKSHOPS, FIELD TRIPS, PUBERTY EDUCATION, LIBRARY BOOKS AND CLASSROOM AND OFFICE SUPPLIES. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22898 |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102311412 |
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| IRS990/Desc | 0 | MADERA ELEMENTARY'S SCHOOL GARDEN BEGAN IN 2007 WITH A LOT OFBACKBREAKING LABOR AND A SHARED VISION OF HOW A GARDEN COULD IMPACTSTUDENT UNDERSTANDING OF NATURAL CYCLES, AGRICULTURE, AND NUTRITION.SINCE THEN IT HAS GROWN THANKS TO THE SUPPORT OF THE STUDENTS, STAFF,AND FAMILIES. THE GARDEN CURRENTLY FOCUSES ON GROWING CROPS FOR THESTUDENTS TO STUDY, TAKE CARE OF, AND ULTIMATELY CONSUME. OVER THEYEARS WE HAVE PLANTED FRUIT TREES, BERRY VINES, HERBS, FLOWERINGPLANTS, AND ALL MANNER OF VEGETABLES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board of Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board of Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board of Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board of Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board of Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 63374 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2954 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45678 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 109869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1250 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 445 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARENT VOLUNTEER BOARD TO FUNDRAISE IN ORDER TO SUPPORT ENRICHMENT PROGRAMS AT MADERA ELEMENTARY SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222840 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42724 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42724 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GARDEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MUSIC INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | SCIENCE CAMP & GRADUATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHER SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14080 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Karineh Samkian |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUSIC FOR MINORS PROVIDED MUSIC EDUCATION TO STUDENTS OF ALL AGES AT MADERA. MUSIC FOR MINORS IS A WONDERFUL ORGANIZATION WHOSE MISSION IS TO PROVIDE BAY AREA STUDENTS OF DIVERSE CULTURAL AND SOCIO-ECONOMIC BACKGROUNDS A COMPREHENSIVE MUSIC EDUCATION. THE MUSIC PROGRAM INCLUDED VOCAL EXERCISES, RECORDERS, AND MUSICAL THEORY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SIXTH GRADE PARTICIPATED ALONG WITH TEACHERS AND PARENT CHAPERONES IN AN OUTDOOR TRACKERS CAMP FOR ONE WEEK. THE FOCUS WAS ON SOCIAL EMOTIONAL LEARNING DURING A YEAR WHEN THE MAJORITY OF THE CLASSROOM LEARNING WAS ONLINE. STUDENTS PARTICIPATED IN ACTIVITIES LIKE KAYAKING, OUTDOOR GAMES, GROUP BONDING, AND SILENT MEDITATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113550 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1681 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 130624 |
| IRS990/PYOtherRevenueAmt | 0 | 79227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63834 |
| IRS990/PYTotalExpensesAmt | 0 | 130624 |
| IRS990/PYTotalRevenueAmt | 0 | 194458 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1410 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 224250 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 222840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 572174 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1830 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00360 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 572174 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167097 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 572174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 574004 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 63374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 63374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Giving |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Jog-a-thon |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 36043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: ART SUPPLIES: THE ART TEACHER USED FUNDS FROM THE SCHOOL DISTRICT FIRST TO PURCHASE SUPPLIES AND THEN WAS REIMBURSED FOR ADDITIONAL MATERIALS NEEDED FOR THE STUDENTS PROJECTS.EXPENSES $ 500. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 5: ENRICHMENT/SUPPORT: READING SUPPORT INSTRUCTORS PROVIDE SHORT TERM SUPPORT TO SMALL GROUPS OF STUDENTS OUTSIDE THE CLASSROOM WITH THE PURPOSE OF INCREASING THE STUDENT'S READING LEVEL. THE EMPHASIS ON READING SUPPORT IS EARLY INTERVENTION FOR 1ST-3RD GRADES.EXPENSES $ 7,164. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 6: GRANT PROGRAM: MEF HAD ENOUGH MONEY EXCEEDING WHAT WAS NEEDED FOR THE BUDGETED ITEMS AND HAD A PROGRAM FOR TEACHERS TO REQUEST FUNDS FOR EXTRA SUPPLIES/SCHOOL PROJECTS. OZOBOTS AND DIVERSE BOOKS FOR CLASSROOMS WERE PURCHASED THROUGH THE GRANT PROGRAM. QUANTUM PHYSICS FOR KIDS WORKSHOPS WERE PROVIDED FOR 2ND & 3RD GRADERS. EXPENSES $ 4,780. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 7: HOSPITALITY: APPRECIATION GIFTS/LUNCHES ARE GIVEN TO TEACHERS DURING THE SCHOOL YEAREXPENSES $ 1,140. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 8: LIBRARY:EACH YEAR THE LIBRARIAN ORDERS NEW BOOKS TO REPLACE THOSE THAT WERE LOST/DAMAGED AND TO KEEP READING MATERIALS CURRENT FOR STUDENTS' INTERESTS.EXPENSES $ 3,692. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 9: PRINCIPAL'S FUND FOR UNFORESEEN EXPENSE: MONEY IS BUDGETED FOR THE PRINCIPAL TO CHOOSE A PROGRAM OR SUPPLIES OF HIS CHOICE TO HELP SUPPLEMENT THE STUDENTS EDUCATION. FOR THE 2020-2021 SCHOOL YEAR, RAZKIDS, IXL, BRAINPOP, AND NEARPOD WERE PURCHASED TO SUPPLEMENT ONLINE LEARNING. A RENAISSANCE ACCELERATED READER SUBSCRIPTION WAS ALSO PURCHASED.EXPENSES $ 4,426. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 10: PE RECESS EQUIPMENT: HULA HOOPS, PLAYGROUND BALLS, PING PONG BALLS, AND BEAN BAGS ARE PURCHASED FOR THE STUDENTS TO USE DURING RECESS TIME.EXPENSES $ 236. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 11: PUBERTY EDUCATION: 5TH GRADERS RECEIVED PUBERTY EDUCATION. EXPENSES $ 900. INCLUDING GRANTS OF $ 0. REVENUE $ 0. OTHER PROGRAM SERVICES 12: TEACHER SUPPORT: MEF budgeted $960 for each lower grade teacher and $1320 for each upper grade teacher. Teachers turned in receipts to get reimbursed for up to the budgeted amount for classroom supplies & school field trips.EXPENSES $ 14,080. INCLUDING GRANTS OF $ 0. REVENUE $ 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING THERETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'SWEBSITE AND POSTED AT THE SCHOOL. NO OTHER DOCUMENTS ARE AVAILABLE TO THEPUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ART SUPPLIES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ATTORNEY GENERAL FEES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENRICHMENT / SUPPORT: Column (A) - Total = $7164; Column (B) - Program Services = $7164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $222,840
- Liabilities
- $0
- Net assets
- $222,840
- Revenue
- $106,915
- Expenses
- $108,325
- Net income
- -$1,410