Civic Intelligence

Parkmead Education Resources Council

990 • Fiscal year 2018 • EIN 61-1459498

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

1920 Magnolia WayWalnut Creek, CA 94595

(925) 944-6858

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$301,986

Up $31,601 (+12%) from 2017

Net Assets

$301,986

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$159,085

Up $4,891 (+3.2%) from 2017

Expenses

Up

$127,484

Up $50,994 (+67%) from 2017

Net Income

Down

$31,601

Down $46,103 (-59%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $234,727Liabilities 2011: $0Net Assets 2011: $234,7272011Assets 2012: $274,865Liabilities 2012: $0Net Assets 2012: $274,8652012Assets 2013: $297,479Liabilities 2013: $0Net Assets 2013: $297,4792013Assets 2014: $283,638Liabilities 2014: $0Net Assets 2014: $283,6382014Assets 2015: $240,459Liabilities 2015: $0Net Assets 2015: $240,4592015Assets 2016: $192,681Liabilities 2016: -$16,014Net Assets 2016: $208,6952016Assets 2017: $270,385Liabilities 2017: $02017Assets 2018: $301,986Liabilities 2018: $0Net Assets 2018: $301,9862018Assets 2019: $328,338Liabilities 2019: $0Net Assets 2019: $328,3382019Assets 2020: $362,227Net Assets 2020: $362,2272020Assets 2021: $342,863Liabilities 2021: $02021Assets 2022: $299,734Net Assets 2022: $299,7342022Assets 2023: $324,496Liabilities 2023: $02023Assets 2024: $300,106Net Assets 2024: $300,1062024Assets 2025: $271,680Net Assets 2025: $271,6802025

Highlighted filing

2018

Assets$301,986
Liabilities$0
Net Assets$301,986

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $162,501Expenses 2011: $139,469Net Income 2011: $23,0322011Expenses 2012: $123,0542012Expenses 2013: $141,6762013Revenue 2014: $118,628Expenses 2014: $132,467Net Income 2014: -$13,8392014Revenue 2015: $96,023Expenses 2015: $139,202Net Income 2015: -$43,1792015Revenue 2016: $143,306Expenses 2016: $175,070Net Income 2016: -$31,7642016Revenue 2017: $154,194Expenses 2017: $76,490Net Income 2017: $77,7042017Revenue 2018: $159,085Expenses 2018: $127,484Net Income 2018: $31,6012018Revenue 2019: $168,707Expenses 2019: $142,298Net Income 2019: $26,4092019Revenue 2020: $137,494Expenses 2020: $103,605Net Income 2020: $33,8892020Revenue 2021: $31,228Expenses 2021: $50,592Net Income 2021: -$19,3642021Revenue 2022: $50,081Expenses 2022: $93,210Net Income 2022: -$43,1292022Revenue 2023: $118,563Expenses 2023: $93,801Net Income 2023: $24,7622023Revenue 2024: $70,120Expenses 2024: $94,503Net Income 2024: -$24,3832024Revenue 2025: $72,847Expenses 2025: $101,273Net Income 2025: -$28,4262025

Highlighted filing

2018

Revenue$159,085
Expenses$127,484
Net Income$31,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$209,561
Mission and Program Overview

Mission

Enrich education and improve communication at parkmead elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,385$301,986▲ $31,601
Savings and Temporary Cash Investments-$0-
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$270,385$301,986▲ $31,601
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$270,385$301,986▲ $31,601
Total Net Assets Fund Balance$270,385$301,986▲ $31,601
Total Liabilities and Net Assets / Fund Balance$270,385$301,986▲ $31,601
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott MarshallPals President
Christine FreitagPcs President
Becky ShankPresident
Daivd St PeterAuditor
Jennifer PickettCo-secretary
Thara TrivediCo-secretary
Anneke ReimersCo-treasurer
Stephen FaircloughCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,469
Program Service Revenue
$1,670
Investment Income
$0
Other Revenue
$103,946
All Other Contributions
$53,469
Change in Net Assets
$31,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,484
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$41,469$7,712-$49,181
Other Expenses$13,120--$13,120
Payments to Affiliates-$1,620-$1,620
Fees for Services Accounting-$637-$637
Insurance-$370-$370
Total Functional Expenses$117,145$10,339$0$127,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,066
Fundraising Direct Expenses$46,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$147,066$147,066$46,015$101,051
Total Events$147,066$147,066$46,015$101,051
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
No
Annual disclosure for covered persons
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
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Parkmead Education Resources Council
EIN
61-1459498
Phone
9259446858
Address
1920 MAGNOLIA WAY, WALNUT CREEK, CA 94595

Signing Officer

Name
Anneke Reimers
Title
Treasurer
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Jacqueline M Hershey
Address
1910 Olympic Blvd Suite 340, Walnut Creek, CA 94596
Preparer
Jacqueline M Hershey
Phone
9259372596
Supplemental Narrative

Additional Explanations

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

BANK CHARGES: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0

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

CONSTANT CONTACT: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CREDIT CARD MERCHANT FEES: Column (A) - Total = $4872; Column (B) - Program Services = $0; Column (C) - Management & General = $4872; Column (D) - Fundraising = $0

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

GOV'T FILING FEES PERC/PALS: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0

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

MEMBERSHIP/HOSPITALITY PALS: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OFFICE MATERIALS: Column (A) - Total = $2238; Column (B) - Program Services = $0; Column (C) - Management & General = $2238; Column (D) - Fundraising = $0

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

ONLINE BOOKKEEPING - QUICKBOOK: Column (A) - Total = $430; Column (B) - Program Services = $0; Column (C) - Management & General = $430; Column (D) - Fundraising = $0

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

PALS EVENTS: Column (A) - Total = $1691; Column (B) - Program Services = $1691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PALS STUDENT ENRICHMENT EXPENS: Column (A) - Total = $11595; Column (B) - Program Services = $11595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0

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

PRIOR YEAR CLASSROOM SUPPORT: Column (A) - Total = $1043; Column (B) - Program Services = $1043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PRIOR YEAR MATERIALS: Column (A) - Total = $276; Column (B) - Program Services = $276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PRIOR YEAR OPENING BAL ADJ: Column (A) - Total = $-44; Column (B) - Program Services = $0; Column (C) - Management & General = $-44; Column (D) - Fundraising = $0

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

PROFESSIONAL DEVELOPMENT: Column (A) - Total = $3070; Column (B) - Program Services = $3070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

READING: Column (A) - Total = $5947; Column (B) - Program Services = $5947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SCIENCE: Column (A) - Total = $4898; Column (B) - Program Services = $4898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STAFF APPRECIATION: Column (A) - Total = $1407; Column (B) - Program Services = $1407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STUDENT COUNCIL STIPEND: 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

TECHNOLOGY: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

VOLUNTEER LUNCHEON: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WELCOME BACK DAYS : Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101051
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPORT
IRS990/OtherExpensesGrp/Desc1PERC STUDENT ENRICHMENT EXPENS
IRS990/OtherExpensesGrp/Desc2PRIOR YEAR TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3PCS ENRICHMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt025843
IRS990/OtherExpensesGrp/ProgramServicesAmt121725
IRS990/OtherExpensesGrp/ProgramServicesAmt214988
IRS990/OtherExpensesGrp/ProgramServicesAmt313120
IRS990/OtherExpensesGrp/TotalAmt025843
IRS990/OtherExpensesGrp/TotalAmt121725
IRS990/OtherExpensesGrp/TotalAmt214988
IRS990/OtherExpensesGrp/TotalAmt313120
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01620
IRS990/PaymentsToAffiliatesGrp/TotalAmt01620
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01670
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM 2:PROVIDE EDUCATIONAL ENRICHMENT ACTIVITIES FOR +/- 500 STUDENTS AT PARKMEADELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046941
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM 3:COMMUNICATION: INCLUDE PARENTS AND STAFF IN SETTING STRATEGIES FOR MEETING EDUCATIONAL GOALS AND COMMUNICATING ACTIVITIES WITH PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031601
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526019
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06156
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt0866164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153154
IRS990ScheduleA/Total509Grp/TotalAmt0866164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTANT CONTACT: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD MERCHANT FEES: Column (A) - Total = $4872; Column (B) - Program Services = $0; Column (C) - Management & General = $4872; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOV'T FILING FEES PERC/PALS: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP/HOSPITALITY PALS: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE MATERIALS: Column (A) - Total = $2238; Column (B) - Program Services = $0; Column (C) - Management & General = $2238; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ONLINE BOOKKEEPING - QUICKBOOK: Column (A) - Total = $430; Column (B) - Program Services = $0; Column (C) - Management & General = $430; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PALS EVENTS: Column (A) - Total = $1691; Column (B) - Program Services = $1691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PALS STUDENT ENRICHMENT EXPENS: Column (A) - Total = $11595; Column (B) - Program Services = $11595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR YEAR CLASSROOM SUPPORT: Column (A) - Total = $1043; Column (B) - Program Services = $1043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIOR YEAR MATERIALS: Column (A) - Total = $276; Column (B) - Program Services = $276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR YEAR OPENING BAL ADJ: Column (A) - Total = $-44; Column (B) - Program Services = $0; Column (C) - Management & General = $-44; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL DEVELOPMENT: Column (A) - Total = $3070; Column (B) - Program Services = $3070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16READING: Column (A) - Total = $5947; Column (B) - Program Services = $5947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCIENCE: Column (A) - Total = $4898; Column (B) - Program Services = $4898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STAFF APPRECIATION: Column (A) - Total = $1407; Column (B) - Program Services = $1407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STUDENT COUNCIL STIPEND: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TECHNOLOGY: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VOLUNTEER LUNCHEON: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WELCOME BACK DAYS : Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270385
IRS990/TotalAssetsEOYAmt0301986
IRS990/TotalAssetsGrp/BOYAmt0270385
IRS990/TotalAssetsGrp/EOYAmt0301986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.73$1.01$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.70$0.95$0.24
2023Summary only. Only limited summary data is available for this year.$3.24$0.00$1.19$0.94$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$3.00$0.50$0.93$0.43
2021Summary only. Only limited summary data is available for this year.$3.43$0.00$0.31$0.51$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.62$3.62$1.37$1.04$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$1.69$1.42$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.59$1.27$0.32
2017Summary only. Only limited summary data is available for this year.$2.70$0.00$1.54$0.76$0.78
2016Summary only. Only limited summary data is available for this year.$1.93$0.16$2.09$1.43$1.75$0.32
2015Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.96$1.39$0.43
2014Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.19$1.32$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.23
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$1.63$1.39$0.23