Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-2358264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$209,543
Up $10,882 (+5.5%) from 2011
Net Assets
Up$208,534
Up $11,640 (+5.9%) from 2011
Liabilities
Down$1,009
Down $758 (-43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$258,596
Down $70,398 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Inform parents on educational and developmental issues relevant to our children. Collaborate with teachers and administrators for the benefit of the students. Encourage and provide opportunities for parent involvement in our schools and community. Represent our schools within the school District and the community. Advocate the highest quality education and healthiest development possible for all students. Raise funds for enrichment programs, services and facilities that will benefit all K-5 students.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1767 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1009 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Inform parents on educational and developmental issues relevant to our children. Collaborate with teachers and administrators for the benefit of the students. Encourage and provide opportunities for parent involvement in our schools and community. Represent our schools within the school District and the community. Advocate the highest quality education and healthiest development possible for all students. Raise funds for enrichment programs, services and facilities that will benefit all K-5 students. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 10772 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 798 |
| IRS990/AllOtherExpenses/Total | 0 | 798 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29644 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22889 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 129185 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 139957 |
| IRS990/ContributionsGrantsPriorYear | 0 | 179402 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PTG ENRICHED OR FULLY SUPPORTED VARIOUS PROGRAMS AT THE PRIMARY AND ELEMENTARY PUBLIC SCHOOLS, WHICH EDUCATE ABOUT 600 STUDENTS IN GRADES K THROUGH 5. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 258596 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MISSY GOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERILYNN BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DD ASLANIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH DEWEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAM DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHERINE DURAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TEACHER REP |
| IRS990/Form990PartVIISectionA/Title | 1 | TEACHER REP |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 82624 |
| IRS990/FundraisingEvents | 0 | 129185 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 247405 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 247405 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 324894 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 247405 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 247405 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 212592 |
| IRS990/GrossReceipts | 0 | 352860 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 885 |
| IRS990/Insurance/Total | 0 | 885 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 311 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 311 |
| IRS990/InvestmentIncomePriorYear | 0 | 340 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 311 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2870 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2870 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2870 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Inform parents on educational and developmental issues relevant to our children. Collaborate with teachers and administrators for the benefit of the students. Encourage and provide opportunities for parent involvement in our schools and community. Represent our schools within the school District and the community. Advocate the highest quality education and healthiest development possible for all students. Raise funds for enrichment programs, services and facilities that will benefit all K-5 students. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 196894 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 208534 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 129968 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 113 |
| IRS990/OfficeExpenses/Total | 0 | 113 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 4100 |
| IRS990/OtherExpensesCurrentYear | 0 | 11191 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | 5TH GRADE CELEBRATION |
| IRS990/OtherExpenses/Description | 2 | TEACHER APPRECIATION EVENTS |
| IRS990/OtherExpenses/Description | 3 | PARENT EDUCATION EVENTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 403 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1678 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1914 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5400 |
| IRS990/OtherExpenses/Total | 0 | 403 |
| IRS990/OtherExpenses/Total | 1 | 1678 |
| IRS990/OtherExpenses/Total | 2 | 1914 |
| IRS990/OtherExpenses/Total | 3 | 5400 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 129968 |
| IRS990/OtherRevenuePriorYear | 0 | 112072 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11640 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 196894 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 208534 |
| IRS990/RevenuesLessExpensesCY | 0 | 11640 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37180 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 166147 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 183784 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 139957 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 179402 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 276274 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28616 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 129230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 753479 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4730 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5478 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 212592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 243227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 315054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 38132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 422155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1231160 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11435 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00570 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1984639 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 352549 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 422629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 591328 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 66748 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 551385 |
| IRS990ScheduleA/Total509/Total | 0 | 1984639 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 352860 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 422969 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 591904 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 71478 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 556863 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1996074 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2870 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2870 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2870 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 129185 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 129185 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 82624 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 7190 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 7190 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 19155 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 19155 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 320089 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16329 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5359 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 341777 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 190904 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 16329 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5359 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 212592 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | JUST IMAGINE AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HOLIDAY HOME TOUR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 129968 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 48551 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5480 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2248 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 56279 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 465 MAIN ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1401 GRAYSON AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1316 HILLVIEW PL |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 1420 TAINTER ST |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SAINT HELENA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SAINT HELENA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | SAINT HELENA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | SAINT HELENA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 94574 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 94574 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 94574 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 94574 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 113529 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 61438 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 61438 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 11000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 3 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ST HELENA UNIFIED SCHOOL DIST |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | SHHS PARENT GROUP |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | RLS PARENT GROUP |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | BOYS AND GIRLS CLUB ST HELENA |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 4 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPARED BY CPA, REVIEWED BY PRESIDENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.