Civic Intelligence

Wakefield Forest PTA

990 • Fiscal year 2019 • EIN 54-1153191

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization Profilewww.wfespta.org
4011 Iva LaneFairfax, VA 22032

(703) 503-2300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$25,058

Down $13,128 (-34%) from 2018

Net Assets

Down

$25,058

Down $13,128 (-34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$70,381

Up $17,433 (+33%) from 2018

Expenses

Up

$83,028

Up $32,436 (+64%) from 2018

Net Income

Down

-$12,647

Down $15,003 (-637%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $52,900Liabilities 2011: $0Net Assets 2011: $52,9002011Assets 2012: $51,758Liabilities 2012: $0Net Assets 2012: $51,7582012Assets 2013: $60,528Liabilities 2013: $0Net Assets 2013: $60,5282013Assets 2014: $50,364Liabilities 2014: $0Net Assets 2014: $50,3642014Assets 2015: $41,248Liabilities 2015: $0Net Assets 2015: $41,2482015Assets 2016: $32,492Liabilities 2016: $0Net Assets 2016: $32,4922016Assets 2017: $35,830Liabilities 2017: $0Net Assets 2017: $35,8302017Assets 2018: $38,186Liabilities 2018: $0Net Assets 2018: $38,1862018Assets 2019: $25,058Liabilities 2019: $0Net Assets 2019: $25,0582019Assets 2020: $37,780Liabilities 2020: $414Net Assets 2020: $37,3662020Assets 2021: $41,358Liabilities 2021: $0Net Assets 2021: $41,3582021Assets 2022: $25,346Liabilities 2022: $0Net Assets 2022: $25,3462022Assets 2023: $41,506Liabilities 2023: $0Net Assets 2023: $41,5062023Assets 2024: $70,283Liabilities 2024: $0Net Assets 2024: $70,2832024Assets 2025: $51,732Liabilities 2025: $0Net Assets 2025: $51,7322025

Highlighted filing

2019

Assets$25,058
Liabilities$0
Net Assets$25,058
Open 2019 Filing

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $53,8092011Revenue 2012: $88,393Expenses 2012: $89,535Net Income 2012: -$1,1422012Revenue 2013: $79,234Expenses 2013: $70,663Net Income 2013: $8,5712013Revenue 2014: $78,761Expenses 2014: $88,925Net Income 2014: -$10,1642014Revenue 2015: $103,207Expenses 2015: $112,723Net Income 2015: -$9,5162015Revenue 2016: $102,743Expenses 2016: $111,546Net Income 2016: -$8,8032016Revenue 2017: $97,838Expenses 2017: $94,500Net Income 2017: $3,3382017Revenue 2018: $52,948Expenses 2018: $50,592Net Income 2018: $2,3562018Revenue 2019: $70,381Expenses 2019: $83,028Net Income 2019: -$12,6472019Revenue 2020: $51,951Expenses 2020: $40,363Net Income 2020: $11,5882020Revenue 2021: $13,476Expenses 2021: $9,673Net Income 2021: $3,8032021Revenue 2022: $17,888Expenses 2022: $33,900Net Income 2022: -$16,0122022Revenue 2023: $51,627Expenses 2023: $35,467Net Income 2023: $16,1602023Revenue 2024: $93,938Expenses 2024: $65,038Net Income 2024: $28,9002024Revenue 2025: $56,327Expenses 2025: $74,878Net Income 2025: -$18,5512025

Highlighted filing

2019

Revenue$70,381
Expenses$83,028
Net Income-$12,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$100,526
Mission and Program Overview

Mission

To Support our Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,186$25,058▼ $13,128
Savings and Temporary Cash Investments$19,792$17,257▼ $2,535
Cash and Non-Interest-Bearing Accounts$17,913$7,801▼ $10,112
Prepaid Expenses and Deferred Charges$481$0▼ $481
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$38,186$25,058▼ $13,128
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,186$25,058▼ $13,128
Total Liabilities and Net Assets / Fund Balance$38,186$25,058▼ $13,128
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan JohnsonPresident
Joslyn OstenSecretary
Stephanie BeckerTreasurer
Kristan Van HookVP - Academic
Katina ScottVP - Volunteer
Susan GledhillVP -Fundraising
Malena BarzilaiVP-Legislative
Revenue and Support

Revenue Composition

Contributions and Grants
$4,141
Program Service Revenue
$3,444
Investment Income
$61
Other Revenue
$62,735
All Other Contributions
$1,646
Change in Net Assets
$-12,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,765$229-$29,994
Other Expenses$9,511--$9,511
Fees for Services Accounting-$725-$725
Insurance$188$189-$377
Office Expenses$27$27-$54
Total Functional Expenses$81,858$1,170$0$83,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,680
Fundraising Direct Expenses$30,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents' Night Out$31,786$31,786$16,674$15,112
Howling Wolf Fun Run$30,862$30,862$4,542$26,320
Total Events$76,365$76,365$25,676$50,689
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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

“Treasurer will review and compare with accounting and audit reports before filing.”

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

“Statements available to members upon request. Accounts presented at annual meeting.”

Filing and Contact Details

Filer

Filer Name
Wakefield Forest Pta
EIN
54-1153191
Phone
7035032300
Address
4011 Iva Lane, Fairfax, VA 22032

Signing Officer

Name
Jonathon Osten
Title
Treasurer
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Becker
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Manjit Singh CPA PC
Address
2841 Hartland Rd Suite 205, Falls Church, VA 22043
Preparer
Manjit Singh CPA
Phone
7032805656
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: PTA Administrative Support: Includes Presidents and Secretary's Fund, howling wolf run for school spirit, recognition and receptions”

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

“Administrative Support: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Art Supplies: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Service Charges: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0”

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

“Books and Supplies: Column (A) - Total = $2818; Column (B) - Program Services = $2818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Character Education: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit Card Processing: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Donuts Dad Muffins Mom: Column (A) - Total = $1329; Column (B) - Program Services = $1329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Electives: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fall Book Fair: Column (A) - Total = $1102; Column (B) - Program Services = $1102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Kindergarten Summer Clinic: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Library Fund and Support: Column (A) - Total = $4688; Column (B) - Program Services = $4688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Math and Reading Intervention: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Mindfulness: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Music: 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

“Postage and Shipping: Column (A) - Total = $160; Column (B) - Program Services = $144; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

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

“Principals Fund: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Recognitions Receptions: Column (A) - Total = $1718; Column (B) - Program Services = $1718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Safety Patrol: Column (A) - Total = $254; Column (B) - Program Services = $254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Teacher Incentives: Column (A) - Total = $1355; Column (B) - Program Services = $1355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Visiting Author: Column (A) - Total = $2102; Column (B) - Program Services = $2102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PY Uncashed Checks Adjustment = -$481”

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IRS990/OtherExpensesGrp/TotalAmt113346
IRS990/OtherExpensesGrp/TotalAmt211771
IRS990/OtherExpensesGrp/TotalAmt39511
IRS990/OtherRevenueMiscGrp/Desc0Corporate Partnerships
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
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/BOYAmt0481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephanie Becker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PTA Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03444
IRS990/ProgSrvcAccomActy2Grp/Desc0PTA Administrative Support: Includes Presidents and Secretary's Fund, howling wolf run for school spirit, recognition and receptions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018886
IRS990/ProgSrvcAccomActy3Grp/Desc0School Academic Enrichment:These include technology, math science core curriculum and math enhancement supplies and tools.Also included are art supplies, continuing education for teachers, and kindergarten summer clinic and electives
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050592
IRS990/PYOtherRevenueAmt043233
IRS990/PYProgramServiceRevenueAmt03635
IRS990/PYRevenuesLessExpensesAmt02356
IRS990/PYTotalExpensesAmt050592
IRS990/PYTotalRevenueAmt052948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12647
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt024927
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024927
IRS990ScheduleA/TotalSupportAmt025533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parents' Night Out
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Howling Wolf Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PTA Administrative Support: Includes Presidents and Secretary's Fund, howling wolf run for school spirit, recognition and receptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer will review and compare with accounting and audit reports before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Statements available to members upon request. Accounts presented at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Support: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Art Supplies: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books and Supplies: Column (A) - Total = $2818; Column (B) - Program Services = $2818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Character Education: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Processing: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donuts Dad Muffins Mom: Column (A) - Total = $1329; Column (B) - Program Services = $1329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Electives: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fall Book Fair: Column (A) - Total = $1102; Column (B) - Program Services = $1102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kindergarten Summer Clinic: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Library Fund and Support: Column (A) - Total = $4688; Column (B) - Program Services = $4688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Math and Reading Intervention: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mindfulness: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Music: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $160; Column (B) - Program Services = $144; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Principals Fund: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Recognitions Receptions: Column (A) - Total = $1718; Column (B) - Program Services = $1718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Safety Patrol: Column (A) - Total = $254; Column (B) - Program Services = $254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Teacher Incentives: Column (A) - Total = $1355; Column (B) - Program Services = $1355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Visiting Author: Column (A) - Total = $2102; Column (B) - Program Services = $2102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PY Uncashed Checks Adjustment = -$481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038186

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,058
Liabilities
$0
Net assets
$25,058
Revenue
$70,381
Expenses
$83,028
Net income
-$12,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.56$0.75$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.94$0.65$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.52$0.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.18$0.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.13$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.52$0.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.70$0.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.98$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.03$1.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.03$1.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.79$0.89$0.10
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.79$0.71$0.09
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.88$0.90$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.54