Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Benjamin Stoddert School PTO
990 • Fiscal year 2020 • EIN 52-1195083
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$357,771
Down $30,289 (-7.8%) from 2019
Net Assets
Down$357,771
Down $30,243 (-7.8%) from 2019
Liabilities
Down$0
Down $46 (-100%) from 2019
Revenue And Expenses
Revenue
Down$407,932
Down $228,131 (-36%) from 2019
Expenses
Down$438,175
Down $67,401 (-13%) from 2019
Net Income
Down-$30,243
Down $160,730 (-123%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $409,946
Mission and Program Overview
Mission
The mission of stoddert is:to provide a safe, caring, nurturing learning environment for each child to learn to the fullest potential.to help children understand, respect, and appreciate cultural differences and similarities, religious and ethnic practices, and to be kind and considerate to each other.to implement the principles of learning within a standards-based curriculum not only to achieve academic excellence, but also to develop creativity, problem solving abilities, and higher-level thinking skills.to provide the best possible subject matter and teaching methodologies in english, reading, writing, mathematics, the arts, social studies, science, and technology in which each student can learn and build capacity for learning.to instill in each child the importance of trustworthiness, respect, responsibility, fairness, caring, and good citizenship.to help each child acquire the habits of setting high expectations, meeting standards, and applying learning.
SCHOOL BASED PROGRAMS
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $388,014 | $357,771 | ▼ $30,243 |
| Cash and Non-Interest-Bearing Accounts | $315,171 | $260,412 | ▼ $54,759 |
| Savings and Temporary Cash Investments | $69,407 | $88,407 | ▲ $19,000 |
| Accounts Receivable | $2,727 | $8,952 | ▲ $6,225 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $388,060 | $357,771 | ▼ $30,289 |
| Other Assets Total | $755 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46 | $0 | ▼ $46 |
| Total Liabilities | $46 | $0 | ▼ $46 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $388,014 | $357,771 | ▼ $30,243 |
| Total Liabilities and Net Assets / Fund Balance | $388,060 | $357,771 | ▼ $30,289 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jorge Highland | President |
| Lucie Leblois | President |
| Coach V Stoddert Edp D | Extended Day Program Liaison |
| Terri Comer | Fillmore Art Center Liaiso |
| Jim Cramer | Hardy Middle School Liaiso |
| Lauren Welsh | Lsat |
| Lisa Mcclusky | Lsat |
| Megan Rouhier | Lsat |
| Pip Downin | Secretary |
| BRIAN O'BEIRNE | Teacher Representative |
| Julie Schneider | Teacher Representative |
| Lauren Guaraldo | Teacher Representative |
| Gupi Dhillon Howie | Treasurer |
| Juli Smith | V.p. Advocacy |
| Catherine Wetmore Gillespie | V.p. Budget |
| John Munzer | V.p. Communications |
| JESSICA O'CONNELL | V.p. Garden and Sustainab |
| Jan Morris | V.p. Special Projects |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $78,248
- Program Service Revenue
- $314,060
- Investment Income
- $46
- Other Revenue
- $15,578
- Change in Net Assets
- $-30,243
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $226,104 |
| Other Expenses | $212,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,322 | - | - | $207,322 |
| Fees for Services Other | $53,505 | - | - | $53,505 |
| All Other Expenses | $48,915 | - | - | $48,915 |
| Payroll Taxes | $18,782 | - | - | $18,782 |
| Other Expenses | $11,649 | - | - | $11,649 |
| Occupancy | $7,783 | - | - | $7,783 |
| Fees for Services Accounting | $5,117 | - | - | $5,117 |
| Office Expenses | $4,809 | - | - | $4,809 |
| Insurance | $3,556 | - | - | $3,556 |
| Travel | $3,058 | - | - | $3,058 |
| Total Functional Expenses | $438,175 | $0 | $0 | $438,175 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,592 |
| Fundraising Direct Expenses | $2,014 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $15,673 | $15,673 | $545 | $15,128 |
| Total Events | $15,673 | $15,673 | $545 | $15,128 |
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
- 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, Section B, Line 11B
“The board treasurer and accountant receive copies of the draft form 990 for review and approval prior to filing.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are made available to the public upon request. Currently the organization does not have a conflict of interest policy.”
Filing and Contact Details
Filer
- Filer Name
- Benjamin Stoddert School Pto
- EIN
- 52-1195083
- Phone
- 2026716030
- Address
- 4001 CALVERT STREET NW, WASHINGTON, DC 20007
Signing Officer
- Name
- Catherine Wetmore Gillespie
- Title
- V.p. of Budget
- Phone
- 2026716030
- Signed
- 2020-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Catherine Wetmore Gillesp
- Formed
- 1932
- Legal Domicile
- Dc
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 29
- Volunteers
- 100
Preparer
- Firm
- E Cohen and Company Cpas
- Address
- ONE RESEARCH COURT SUITE 400, ROCKVILLE, MD 20850
- Preparer
- Kimberly Hodor Maxwell CPA
- Phone
- 3016913600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract labor: program service expenses 53,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,505.”
Form 990, Part IX, Line 24E
“License and subscription: program service expenses 10,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,948. Security: program service expenses 9,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,319. Fall festival expense: program service expenses 6,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,178. Employee gift: program service expenses 5,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,998. Contributions: program service expenses 5,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,381. Fees: program service expenses 4,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,452. Enrichment: program service expenses 2,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,674. Picnic tables: program service expenses 2,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,043. Schoolyard maintenance: program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. Administrator discretion: program service expenses 772. Management and general expenses 0. Fundraising expenses 0. Total expenses 772.”
Raw XML AppendixShowing 400 of 482 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/Form990PartVIISectionAGrp/TitleTxt | 11 | LSAT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TEACHER REPRESENTATIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2014 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17592 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 409946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 78248 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF STODDERT IS:TO PROVIDE A SAFE, CARING, NURTURING LEARNING ENVIRONMENT FOR EACH CHILD TO LEARN TO THE FULLEST POTENTIAL.TO HELP CHILDREN UNDERSTAND, RESPECT, AND APPRECIATE CULTURAL DIFFERENCES AND SIMILARITIES, RELIGIOUS AND ETHNIC PRACTICES, AND TO BE KIND AND CONSIDERATE TO EACH OTHER.TO IMPLEMENT THE PRINCIPLES OF LEARNING WITHIN A STANDARDS-BASED CURRICULUM NOT ONLY TO ACHIEVE ACADEMIC EXCELLENCE, BUT ALSO TO DEVELOP CREATIVITY, PROBLEM SOLVING ABILITIES, AND HIGHER-LEVEL THINKING SKILLS.TO PROVIDE THE BEST POSSIBLE SUBJECT MATTER AND TEACHING METHODOLOGIES IN ENGLISH, READING, WRITING, MATHEMATICS, THE ARTS, SOCIAL STUDIES, SCIENCE, AND TECHNOLOGY IN WHICH EACH STUDENT CAN LEARN AND BUILD CAPACITY FOR LEARNING.TO INSTILL IN EACH CHILD THE IMPORTANCE OF TRUSTWORTHINESS, RESPECT, RESPONSIBILITY, FAIRNESS, CARING, AND GOOD CITIZENSHIP.TO HELP EACH CHILD ACQUIRE THE HABITS OF SETTING HIGH EXPECTATIONS, MEETING STANDARDS, AND APPLYING LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357771 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15578 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4809 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 755 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHER ALLOTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLOTHING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND MERCHANT CHARG |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18782 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE WETMORE GILLESP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PTO INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 287965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26095 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENT TEACHER ORGANIZATION (PTO) PROGRAM:DEDICATED AND ENERGETIC PARENTS AND TEACHERS GROUP THAT SPONSOR MANY SCHOOL ACTIVITIES AND EVENTS BENEFITING STUDENTS, FACULTY, AND STAFF. ACTIVITIES AND EVENTS INCLUDE BEFORE AND AFTER SCHOOL CARE PROGRAMS, STAFF APPRECIATION DAY, ENHANCING THE SCHOOL ENVIRONMENT AND NATURAL HABITAT, HOSPITALITY AND CHILD CARE, SCHOOL DIRECTORY, WEBSITE, NEWSLETTERS, AND OTHER COMMUNICATIONS TO KEEP FAMILIES INVOLVED AND ENGAGED, ANNUAL FUN FAIR, BOOK FAIR, AND MANY MORE SPECIAL EVENTS AND FUNDRAISING ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 116941 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 82592 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 243214 |
| IRS990/PYOtherRevenueAmt | 0 | 34482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 518941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262362 |
| IRS990/PYTotalExpensesAmt | 0 | 505576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 636063 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30243 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 287965 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 388014 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 357771 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88407 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 415052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 331652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 570912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 652269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 527326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 439486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2521645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 586 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2936697 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 409900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 653504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528970 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2936697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 409946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 653552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 730920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 613508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 529357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2937283 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 545 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD TREASURER AND ACCOUNTANT RECEIVE COPIES OF THE DRAFT FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CURRENTLY THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 53,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LICENSE AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 10,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,948. SECURITY: PROGRAM SERVICE EXPENSES 9,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,319. FALL FESTIVAL EXPENSE: PROGRAM SERVICE EXPENSES 6,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,178. EMPLOYEE GIFT: PROGRAM SERVICE EXPENSES 5,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,998. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 5,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,381. FEES: PROGRAM SERVICE EXPENSES 4,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,452. ENRICHMENT: PROGRAM SERVICE EXPENSES 2,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,674. PICNIC TABLES: PROGRAM SERVICE EXPENSES 2,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,043. SCHOOLYARD MAINTENANCE: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. ADMINISTRATOR DISCRETION: PROGRAM SERVICE EXPENSES 772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 772. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $357,771
- Liabilities
- $0
- Net assets
- $357,771
- Revenue
- $407,932
- Expenses
- $438,175
- Net income
- -$30,243