Civic Intelligence

PTA Ca Congress of Parents Didion School Forum PTA

990 • Fiscal year 2025 • EIN 68-0019261

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 15, 2025

Organization Profiledidion.scusd.edu/parent-teacher-assoc
6490 Harmon DrSacramento, CA 95831

(214) 597-2599

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$91,061

Up $14,935 (+20%) from 2024

Net Assets

Up

$91,061

Up $14,935 (+20%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Down

$79,879

Down $6,967 (-8.0%) from 2024

Expenses

Up

$64,944

Up $14,088 (+28%) from 2024

Net Income

Down

$14,935

Down $21,055 (-59%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $51,740Liabilities 2011: $02011Assets 2012: $76,416Liabilities 2012: $0Net Assets 2012: $76,4162012Assets 2013: $94,417Liabilities 2013: $0Net Assets 2013: $94,4172013Assets 2014: $97,548Liabilities 2014: $0Net Assets 2014: $97,5482014Assets 2015: $76,544Liabilities 2015: $0Net Assets 2015: $76,5442015Assets 2016: $79,090Net Assets 2016: $79,0902016Assets 2017: $61,960Liabilities 2017: $02017Assets 2018: $60,097Net Assets 2018: $60,0972018Assets 2019: $33,020Net Assets 2019: $33,0202019Assets 2021: $29,592Liabilities 2021: $2542021Assets 2022: $47,174Net Assets 2022: $47,1742022Assets 2023: $40,136Liabilities 2023: $0Net Assets 2023: $40,1362023Assets 2024: $76,126Liabilities 2024: $0Net Assets 2024: $76,1262024Assets 2025: $91,061Liabilities 2025: $0Net Assets 2025: $91,0612025

Highlighted filing

2025

Assets$91,061
Liabilities$0
Net Assets$91,061
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,830Expenses 2011: $32,009Net Income 2011: $7,8212011Revenue 2012: $55,666Expenses 2012: $30,990Net Income 2012: $24,6762012Revenue 2013: $60,525Expenses 2013: $42,524Net Income 2013: $18,0012013Revenue 2014: $41,150Expenses 2014: $38,019Net Income 2014: $3,1312014Revenue 2015: $35,967Expenses 2015: $56,971Net Income 2015: -$21,0042015Revenue 2016: $49,626Expenses 2016: $50,279Net Income 2016: -$6532016Revenue 2017: $96,004Expenses 2017: $113,134Net Income 2017: -$17,1302017Revenue 2018: $83,213Expenses 2018: $85,076Net Income 2018: -$1,8632018Revenue 2019: $72,332Expenses 2019: $91,912Net Income 2019: -$19,5802019Revenue 2021: $44,865Expenses 2021: $44,476Net Income 2021: $3892021Revenue 2022: $71,890Expenses 2022: $54,054Net Income 2022: $17,8362022Revenue 2023: $77,275Expenses 2023: $84,313Net Income 2023: -$7,0382023Revenue 2024: $86,846Expenses 2024: $50,856Net Income 2024: $35,9902024Revenue 2025: $79,879Expenses 2025: $64,944Net Income 2025: $14,9352025

Highlighted filing

2025

Revenue$79,879
Expenses$64,944
Net Income$14,935
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$132,083
Mission and Program Overview

Mission

PARENT SUPPORTED AND DRIVEN ORGANIZATION (pta) WHICH PROVIDES SUPPORT OF PUBLIC SCHOOL FOR GENEVIEVE DIDION ELEMENTARY SCHOOL FROM KINDERGARTEN TO MIDDLE SCHOOL (8TH GRADE)

Parent supported and driven organization (PTA) which provides support of public school for Genevieve Didion elementary school from kidergarten to middle school (8th grade).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,126$88,233▲ $12,107
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$76,126$91,061▲ $14,935
Other Assets Total-$2,828-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,126$91,061▲ $14,935
Total Net Assets Fund Balance$76,126$91,061▲ $14,935
Total Liabilities and Net Assets / Fund Balance$76,126$91,061▲ $14,935
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Carrie KendricksPresident
Lauren GoffVice President
Emily CoxDirector
Kristi MoriokaDirector
Tamara GearyFinancial Secre
Sarah MoraHistorian
Jess ShijoParliamentarian
Jeannie GravesRoom Rep
Erica MillerSecretary
Jody Hashigami-ContrerasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75,477
All Other Contributions
$3,896
Change in Net Assets
$14,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,944
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$20,250--$20,250
Other Expenses$5,617--$5,617
Conferences and Meetings$4,578--$4,578
Office Expenses-$950-$950
Insurance-$290-$290
Fees for Services Accounting-$50-$50
Total Functional Expenses$63,654$1,290$0$64,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,215
Fundraising Direct Expenses$52,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Dash Booster Fun Run$67,845$67,845$10,279$57,566
Golf and Reception Event$24,959$24,959$21,345$3,614
Total Events$124,215$124,215$49,456$74,759
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
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Genevieve Didion PTA
EIN
68-0019261
Phone
2145972599
Address
6490 Harmon Dr, Sacramento, CA 95831

Signing Officer

Name
Carrie Kendricks
Title
President
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Sacramento Accounting & Advisory Group LLP
Address
1111 Exposition Blvd Ste 100, Sacramento, CA 95815
Preparer
Renea Wood EA
Phone
9169669366
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Battle of the Books: Column (A) - Total = $642; Column (B) - Program Services = $642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Catalina Chaperones: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Didion Gear: Column (A) - Total = $3661; Column (B) - Program Services = $3661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Enrichment program Garden: Column (A) - Total = $441; Column (B) - Program Services = $441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“First Day of School: Column (A) - Total = $588; Column (B) - Program Services = $588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Library Resources: Column (A) - Total = $348; Column (B) - Program Services = $348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Middle School enrichment: Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Middle School Library: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Middle School Promotion: Column (A) - Total = $1127; Column (B) - Program Services = $1127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Music: Column (A) - Total = $5353; Column (B) - Program Services = $5353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PayPal Processing Fees: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PTA EZ: Column (A) - Total = $658; Column (B) - Program Services = $658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PTA Fees: Column (A) - Total = $-85; Column (B) - Program Services = $-85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Read A Thon: Column (A) - Total = $1187; Column (B) - Program Services = $1187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Science Fair Expense: Column (A) - Total = $1068; Column (B) - Program Services = $1068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Teacher Appreciations: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Volunteer Appreciation: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Young Authors Project: Column (A) - Total = $1530; Column (B) - Program Services = $1530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 468 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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Parent supported and driven organization (PTA) which provides support of public school for Genevieve Didion elementary school from kidergarten to middle school (8th grade).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076126
IRS990/NetAssetsOrFundBalancesEOYAmt091061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072011
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OfficeExpensesGrp/TotalAmt0950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Field Trip expense
IRS990/OtherExpensesGrp/Desc1Campus Resources
IRS990/OtherExpensesGrp/Desc2Enrichment program exp Art
IRS990/OtherExpensesGrp/Desc3Back to School Night
IRS990/OtherExpensesGrp/ProgramServicesAmt012500
IRS990/OtherExpensesGrp/ProgramServicesAmt112365
IRS990/OtherExpensesGrp/ProgramServicesAmt28344
IRS990/OtherExpensesGrp/ProgramServicesAmt35617
IRS990/OtherExpensesGrp/TotalAmt012500
IRS990/OtherExpensesGrp/TotalAmt112365
IRS990/OtherExpensesGrp/TotalAmt28344
IRS990/OtherExpensesGrp/TotalAmt35617
IRS990/OtherRevenueMiscGrp/Desc0Didion Gear
IRS990/OtherRevenueMiscGrp/Desc1Year Book
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1603
IRS990/OtherRevenueTotalAmt03466
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/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PTA help fund staff, yard monitor.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014896
IRS990/ProgSrvcAccomActy3Grp/Desc0Enrichment Programs-Sports, Middle School promotion, Youth Authors project, Art
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013792
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Teacher stipends, remote learning.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04495
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050856
IRS990/PYOtherRevenueAmt082351
IRS990/PYRevenuesLessExpensesAmt035990
IRS990/PYTotalExpensesAmt050856
IRS990/PYTotalRevenueAmt086846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014935
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/CurrentTaxYearAmt04908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159589
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159589
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068720
IRS990ScheduleA/Total509Grp/TotalAmt0159589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dragon Dash Booster Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf and Reception Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Battle of the Books: Column (A) - Total = $642; Column (B) - Program Services = $642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Catalina Chaperones: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Didion Gear: Column (A) - Total = $3661; Column (B) - Program Services = $3661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Enrichment program Garden: Column (A) - Total = $441; Column (B) - Program Services = $441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6First Day of School: Column (A) - Total = $588; Column (B) - Program Services = $588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Library Resources: Column (A) - Total = $348; Column (B) - Program Services = $348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Middle School enrichment: Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Middle School Library: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Middle School Promotion: Column (A) - Total = $1127; Column (B) - Program Services = $1127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Music: Column (A) - Total = $5353; Column (B) - Program Services = $5353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PayPal Processing Fees: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTA EZ: Column (A) - Total = $658; Column (B) - Program Services = $658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PTA Fees: Column (A) - Total = $-85; Column (B) - Program Services = $-85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Read A Thon: Column (A) - Total = $1187; Column (B) - Program Services = $1187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Science Fair Expense: Column (A) - Total = $1068; Column (B) - Program Services = $1068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Teacher Appreciations: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Totem Donation Fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Volunteer Appreciation: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Young Authors Project: Column (A) - Total = $1530; Column (B) - Program Services = $1530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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 IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,061
Liabilities
$0
Net assets
$91,061
Revenue
$79,879
Expenses
$64,944
Net income
$14,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.80$0.65$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.87$0.51$0.36
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.77$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.72$0.54$0.18
2021Summary only. Only limited summary data is available for this year.$0.30$0.00$0.45$0.44$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.72$0.92$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.83$0.85$0.02
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.96$1.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.50$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.36$0.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.41$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.61$0.43$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.56$0.31$0.25
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.40$0.32$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits