Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 54-2159278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$189,210
Down $52,874 (-22%) from 2015
Net Assets
Down$189,210
Down $30,085 (-14%) from 2015
Liabilities
Down$0
Down $22,789 (-100%) from 2015
Revenue
Up$1,291,249
Up $454,059 (+54%) from 2015
Expenses
Up$1,321,334
Up $426,983 (+48%) from 2015
Net Income
Up-$30,085
Up $27,076 (+47%) from 2015
Support and Implement a variety of Educational and Cultural Programs for the students and families of the PS 58 Carroll School Community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $219,295 | $189,210 | ▼ $30,085 |
| Savings and Temporary Cash Investments | $164,664 | $142,897 | ▼ $21,767 |
| Cash and Non-Interest-Bearing Accounts | $77,420 | $46,313 | ▼ $31,107 |
| Total Assets | $242,084 | $189,210 | ▼ $52,874 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,789 | - | - |
| Total Liabilities | $22,789 | $0 | ▼ $22,789 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $219,295 | $189,210 | ▼ $30,085 |
| Total Liabilities and Net Assets / Fund Balance | $242,084 | $189,210 | ▼ $52,874 |
| Name | Title |
|---|---|
| Mike Leahy | Co-President |
| Rob Hansen | Co-President |
| Jennifer Masset | Co-Treasurer |
| John Scott | Co-Treasurer |
| Purnima Chopra-vohra | Secretary-Correspondence |
| Janeen Potts | Secretary-Recording |
| Jennifer Arcabascio | VP-Community Events |
| Carolyn Pravda | VP-Operations |
| Line Item | Amount |
|---|---|
| Other Expenses | $780,394 |
| Salaries, Compensation, and Employee Benefits | $540,940 |
| Total Fundraising Expense | $79,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $671,505 | $3,366 | $74,555 | $749,426 |
| Other Salaries and Wages | $492,458 | $0 | $0 | $492,458 |
| Payroll Taxes | $48,482 | $0 | $0 | $48,482 |
| Insurance | $7,047 | $0 | $0 | $7,047 |
| Office Expenses | $1,475 | $384 | $0 | $1,859 |
| Fees for Services Accounting | $0 | $1,800 | $0 | $1,800 |
| Other Expenses | $0 | $320 | $0 | $320 |
| Total Functional Expenses | $1,231,926 | $9,573 | $79,835 | $1,321,334 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5th Grade | $60,733 | $60,733 | $10,680 | $50,053 |
| Silent Auction | $52,809 | $52,809 | - | $52,809 |
| Total Events | $178,109 | $178,109 | $10,680 | $167,429 |
“Each parent/general member present at the election”
“meeting shall have a vote by ballot for any contested”
“positions; for unconteseted positions, members vote by”
“show of hands or by acclamation to accept each candidate.”
“Voting by proxy or absentee ballot is prohibited.”
“Changes to the approved budget or expenditures over $500”
“require approval from the General Membership. To conduct”
“official PTA business, a majority vote is required. A”
“quorum is defined as, of those present at the monthly”
“general meetings, a minimum of 50% are from general”
“membership, the rest can be comprised of the Executive”
“Board or Governing Body. There must be however at least”
“a total of 8 PTA members, including a minimum of 2”
“executive board members and 6 general parent members.”
“Multiple copies of the Form 990 provided for inspection”
“at a general PTA meeting, a copy is provided via email to”
“PTA executive board members, and copies were left in the”
“school's main administrative office for inspection prior”
“to filing.”
“All positions are staffed by volunteers who do not”
“receive any compensation.”
“Copies of documents are provided during monthly general”
“PTA meetings and upon request.”
“Parent Education; Field Trip Scholarships; 7967. 0. 0.”
“Bank Service Charges 4. 0. 4. 0.”
“Field Trip Expenses -746. -746. 0. 0.”
“Hospitality 2061. 0. 2061. 0.”
“Mini Grant Expenses 35975. 35975. 0. 0.”
“Miscellaneous 6750. 5634. 516. 600.”
“Payroll Fees 3105. 3105. 0. 0.”
“PTA Programs 208475. 208475. 0. 0.”
“Enrichament Instructor Fees/Expenses 330712. 280784. 1604. 48324.”
“Teaching Supplies 0. 0. 0. 0.”
“Refunds 39758. 39758. 0. 0.”
“Fundraising Expense 15301. 350. 0. 14951.”
“Donation to School 61024. 60949. 75. 0.”
“After School Administrative Fees 12148. 12148. 0. 0.”
“After School Equipment 7793. 7793. 0. 0.”
“After School Snack 15980. 15980. 0. 0.”
“Garden Supplies 1300. 1300. 0. 0.”
“Prior Year Adjustment -875. 0. -875. 0.”
“Other Income -19. 0. -19. 0.”
“Candy 10680. 0. 0. 10680.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support and Implement a variety of Educational and Cultural Programs for the students and families of the PS 58 Carroll School Community. |
| IRS990/AllOtherContributionsAmt | 0 | 157139 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 74555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 671505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 749426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183309322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 Smith Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11231 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 178109 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 335248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164 |
| IRS990/CYOtherExpensesAmt | 0 | 780394 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 955837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 540940 |
| IRS990/CYTotalExpensesAmt | 0 | 1321334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1291249 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AFTER SCHOOL PROGRAMS (KINDERGARTEN TO FIFTH GRADE) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 923783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ARCABASCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN PRAVDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PURNIMA CHOPRA-VOHRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANEEN POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER MASSET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-Community Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP-Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary-Correspondence |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary-Recording |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Co-Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 178109 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1291249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1500 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Support and Implement a variety |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189210 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1859 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit Card Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer & Internet Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Childcare Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 320 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 492458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492458 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48482 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Rob Hansen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Enrichment Program |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 953766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2071 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL ENRICHMENT PROGRAMS: AUTHORS IN THE SCHOOL PROGRAM CULTURE AND COMMUNITY PROGRAM LIBRARY OTHER SCHOOL ENRICHMENT PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108838 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | -507 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DONATIONS TO SCHOOL: MINI GRANTS TO TEACHERS; SMALL GROUP INTERVENTION; COMPUTER AND TECHNOLOGY FUND; EQUIPMENT LEASES, REPAIR & MAINTENANCE FUND; ENRICHMENT COORDINATOR; LIBARIAN; AND OTHER GENERAL SUPPORTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 191338 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 941 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Parent Education; Field Trip Scholarships; Garden Fund; Green Team; Social/Emotional Skills |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 340905 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 288 |
| IRS990/PYOtherExpensesAmt | 0 | 743542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 495997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150809 |
| IRS990/PYTotalExpensesAmt | 0 | 894351 |
| IRS990/PYTotalRevenueAmt | 0 | 837190 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 953766 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 219295 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 189210 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 157139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 746863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1134826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 661095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 623686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 599255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3512242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2420 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4259105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1291965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 851280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703416 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4259105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4261525 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Silent Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5th Grade |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 60733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 64567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 178109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 60733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 64567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 178109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 167429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10680 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each parent/general member present at the election |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | meeting shall have a vote by ballot for any contested |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | positions; for unconteseted positions, members vote by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | show of hands or by acclamation to accept each candidate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Voting by proxy or absentee ballot is prohibited. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Changes to the approved budget or expenditures over $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | require approval from the General Membership. To conduct |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | official PTA business, a majority vote is required. A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | quorum is defined as, of those present at the monthly |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | general meetings, a minimum of 50% are from general |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | membership, the rest can be comprised of the Executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Board or Governing Body. There must be however at least |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | a total of 8 PTA members, including a minimum of 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | executive board members and 6 general parent members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Multiple copies of the Form 990 provided for inspection |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | at a general PTA meeting, a copy is provided via email to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PTA executive board members, and copies were left in the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | school's main administrative office for inspection prior |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | All positions are staffed by volunteers who do not |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | receive any compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Copies of documents are provided during monthly general |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PTA meetings and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Parent Education; Field Trip Scholarships; 7967. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Bank Service Charges 4. 0. 4. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Field Trip Expenses -746. -746. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Hospitality 2061. 0. 2061. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Mini Grant Expenses 35975. 35975. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Miscellaneous 6750. 5634. 516. 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Payroll Fees 3105. 3105. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | PTA Programs 208475. 208475. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Enrichament Instructor Fees/Expenses 330712. 280784. 1604. 48324. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Teaching Supplies 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Refunds 39758. 39758. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Fundraising Expense 15301. 350. 0. 14951. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Donation to School 61024. 60949. 75. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | After School Administrative Fees 12148. 12148. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | After School Equipment 7793. 7793. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | After School Snack 15980. 15980. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Garden Supplies 1300. 1300. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Prior Year Adjustment -875. 0. -875. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Other Income -19. 0. -19. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Candy 10680. 0. 0. 10680. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 242084 |
| IRS990/TotalAssetsEOYAmt | 0 | 189210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 242084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 189210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 335248 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79835 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1231926 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1321334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22789 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22789 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 219295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189210 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7967 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1231926 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 955837 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 956001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1291249 |
| IRS990/TotalVolunteersCnt | 0 | 1285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 242084 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.