Civic Intelligence

Wakefield Forest PTA

990 • Fiscal year 2024 • EIN 54-1153191

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

4011 Iva LnFairfax, VA 22032

(703) 503-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$70,283

Up $28,777 (+69%) from 2023

Net Assets

Up

$70,283

Up $28,777 (+69%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$93,938

Up $42,311 (+82%) from 2023

Expenses

Up

$65,038

Up $29,571 (+83%) from 2023

Net Income

Up

$28,900

Up $12,740 (+79%) from 2023

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

2024

Assets$70,283
Liabilities$0
Net Assets$70,283

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

2024

Revenue$93,938
Expenses$65,038
Net Income$28,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$118,021
Mission and Program Overview

Mission

To Support our Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,506$70,283▲ $28,777
Cash and Non-Interest-Bearing Accounts$29,562$53,288▲ $23,726
Savings and Temporary Cash Investments$11,946$16,995▲ $5,049
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$41,506$70,283▲ $28,777
Other Assets Total$-2$0▲ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,506$70,283▲ $28,777
Total Liabilities and Net Assets / Fund Balance$41,506$70,283▲ $28,777
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa VernePast President
Katherine AbbottPresident
Erin WeberOther
Jen WebsterSecretary
David BrownTreasurer
Kathleen MillerVP - Advocacy
Nudrat SalikVP - Vol Engmnt
Molly MattessichVP -Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$35,275
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$58,662
All Other Contributions
$33,557
Change in Net Assets
$28,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,038
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$27,949$949-$28,898
Other Expenses$5,444--$5,444
Fees for Services Accounting-$990-$990
Office Expenses-$845-$845
Insurance-$378-$378
Total Functional Expenses$61,876$3,162$0$65,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,233
Fundraising Direct Expenses$24,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$46,647$46,647$6,415$40,232
Book Fair$19,624$19,624$10,437$9,187
Total Events$66,271$66,271$16,852$49,419
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 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
Yes
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

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

Form 990, Part VI, Section C, Line 19

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 Ln, Fairfax, VA 22032

Signing Officer

Name
David Brown
Title
Treasurer
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Abbott
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Manjit Singh CPA Pc
Address
2841 HARTLAND ROAD STE 205, FALLS CHURCH, VA 22043
Preparer
Manjit Singh CPA
Phone
7032805656
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Mindfulness Education:To help school with dealing with the social and emotional needs of students OTHER PROGRAM SERVICES 5: Enrichment Programs:Reading materials; technology; prof devt; art supplies etc. OTHER PROGRAM SERVICES 6: Library and Reading:Help with books and reading programs for a positive enrichment experience

Form 990, Part IX, Line 24E

Academic Enrichment: Column (A) - Total = $815; Column (B) - Program Services = $815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Art Supplies: Column (A) - Total = $2068; Column (B) - Program Services = $2068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Charges: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Books and Reading Materials: Column (A) - Total = $4224; Column (B) - Program Services = $4224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Electives: Column (A) - Total = $2456; Column (B) - Program Services = $2456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Family Engagement: Column (A) - Total = $888; Column (B) - Program Services = $888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Membership Dues: Column (A) - Total = $925; Column (B) - Program Services = $0; Column (C) - Management & General = $925; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Principals Fund: Column (A) - Total = $1946; Column (B) - Program Services = $1946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Prof Dev and Materials: Column (A) - Total = $731; Column (B) - Program Services = $731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Reading Materials: Column (A) - Total = $4418; Column (B) - Program Services = $4418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Recognition and Receptions: Column (A) - Total = $1421; Column (B) - Program Services = $1421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Safety Patrol: Column (A) - Total = $221; Column (B) - Program Services = $221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SCA: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Spelling Bee and Misc Progs: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Staff Reimbursements: Column (A) - Total = $5186; Column (B) - Program Services = $5186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STEAM: Column (A) - Total = $673; Column (B) - Program Services = $673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Technology: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

PY Uncashed Checks Adjustment = -$123

Raw XML AppendixShowing 400 of 443 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/OtherExpensesGrp/Desc3Teachers Fund
IRS990/OtherExpensesGrp/ProgramServicesAmt014245
IRS990/OtherExpensesGrp/ProgramServicesAmt18043
IRS990/OtherExpensesGrp/ProgramServicesAmt26195
IRS990/OtherExpensesGrp/ProgramServicesAmt35444
IRS990/OtherExpensesGrp/TotalAmt014245
IRS990/OtherExpensesGrp/TotalAmt18043
IRS990/OtherExpensesGrp/TotalAmt26195
IRS990/OtherExpensesGrp/TotalAmt35444
IRS990/OtherRevenueMiscGrp/Desc0Corporate Partnerships
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04512
IRS990/OtherRevenueTotalAmt04512
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/EOYAmt00
IRS990/PrincipalOfficerNm0Katherine Abbott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Academic Enrichment:Supplemental academic support, continuing education, academic enrichment programs and so on
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014121
IRS990/ProgSrvcAccomActy3Grp/Desc0Teachers Incentives:To help teachers support supplemental education programs and help with teacher workday support
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035467
IRS990/PYOtherRevenueAmt050167
IRS990/PYRevenuesLessExpensesAmt016160
IRS990/PYTotalExpensesAmt035467
IRS990/PYTotalRevenueAmt051627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt046070
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046070
IRS990ScheduleA/TotalSupportAmt046078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010437
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Mindfulness Education:To help school with dealing with the social and emotional needs of students OTHER PROGRAM SERVICES 5: Enrichment Programs:Reading materials; technology; prof devt; art supplies etc. OTHER PROGRAM SERVICES 6: Library and Reading:Help with books and reading programs for a positive enrichment experience
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/ExplanationTxt3Academic Enrichment: Column (A) - Total = $815; Column (B) - Program Services = $815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Art Supplies: Column (A) - Total = $2068; Column (B) - Program Services = $2068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books and Reading Materials: Column (A) - Total = $4224; Column (B) - Program Services = $4224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Electives: Column (A) - Total = $2456; Column (B) - Program Services = $2456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family Engagement: Column (A) - Total = $888; Column (B) - Program Services = $888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues: Column (A) - Total = $925; Column (B) - Program Services = $0; Column (C) - Management & General = $925; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Principals Fund: Column (A) - Total = $1946; Column (B) - Program Services = $1946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prof Dev and Materials: Column (A) - Total = $731; Column (B) - Program Services = $731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reading Materials: Column (A) - Total = $4418; Column (B) - Program Services = $4418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Recognition and Receptions: Column (A) - Total = $1421; Column (B) - Program Services = $1421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Safety Patrol: Column (A) - Total = $221; Column (B) - Program Services = $221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCA: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Spelling Bee and Misc Progs: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Staff Reimbursements: Column (A) - Total = $5186; Column (B) - Program Services = $5186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STEAM: Column (A) - Total = $673; Column (B) - Program Services = $673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Technology: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PY Uncashed Checks Adjustment = -$123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041506
IRS990/TotalAssetsEOYAmt070283
IRS990/TotalAssetsGrp/BOYAmt041506
IRS990/TotalAssetsGrp/EOYAmt070283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061876
IRS990/TotalFunctionalExpensesGrp/TotalAmt065038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070283
IRS990/TotalOtherProgSrvcExpenseAmt022880
IRS990/TotalProgramServiceExpensesAmt061876
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

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