Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA California Congress of Parents Teachers & Students Inc
990 • Fiscal year 2018 • EIN 68-0147051
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$123,449
Down $70,596 (-36%) from 2017
Net Assets
Down$123,449
Down $70,596 (-36%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$117,686
Down $10,584 (-8.3%) from 2017
Expenses
Up$188,282
Up $50,046 (+36%) from 2017
Net Income
Down-$70,596
Down $60,630 (-608%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jul 24, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $117,686
Mission and Program Overview
Mission
The mission of the organization is to positively impact the lives of all children and families through the membership by empowering and supporting them with skills in advocacy, leadership and communication.
Organization's primary purpose highland elementary school pta is dedicated to the improvement of its childrens' education through financial support and fundraising
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $89,506 | $67,651 | ▼ $21,855 |
| Savings and Temporary Cash Investments | $104,539 | $55,798 | ▼ $48,741 |
| Total Assets | $194,045 | $123,449 | ▼ $70,596 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $194,045 | $123,449 | ▼ $70,596 |
| Total Net Assets Fund Balance | $194,045 | $123,449 | ▼ $70,596 |
| Total Liabilities and Net Assets / Fund Balance | $194,045 | $123,449 | ▼ $70,596 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jamie Spruiell | President |
| Jennifer Slater | 1st Vice President |
| Shawna Carter | 2nd Vice President |
| Sonya Ramos | Auditor |
| Brooke Mohrland | Executive Vice Pres. |
| Chris Celio | Financial Secretary |
| Rania Freij | Historian |
| Jennifer Watkins | Membership |
| Naomi Redding | Membership |
| Erin Kramer | Parlimentarian |
| Crystal Priddy | Safety |
| Jackie Hernandez | Secretary |
| Bud Ward | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $117,650
- Program Service Revenue
- $0
- Investment Income
- $36
- Other Revenue
- $0
- All Other Contributions
- $17,824
- Change in Net Assets
- $-70,596
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $188,282 |
| Total Fundraising Expense | $44,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $142,891 | $0 | $39,816 | $182,707 |
| Office Expenses | $0 | $975 | $0 | $975 |
| Other Expenses | $0 | $319 | $0 | $319 |
| Insurance | $0 | $0 | $228 | $228 |
| Total Functional Expenses | $142,891 | $1,294 | $44,097 | $188,282 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | - | - | - | - |
| Walk-a-thon | - | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- PTA California Congress
- EIN
- 68-0147051
- Phone
- 9256725252
- Address
- 1326 Pennsylvania Blvd, Concord, CA 94521-4102
- Doing Business As
- Highlands Elementary School
Signing Officer
- Name
- Chris Celio
- Title
- Financial Secretary
- Phone
- 9256725252
- Signed
- 2019-07-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Celio
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Benicia Tax Service
- Address
- 466 BRENTWOOD DR, BENICIA, CA 94510-1440
- Preparer
- Louis Alfeld
- Phone
- 7077451054
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The PTA uses email to send documents to members & board members, and also provides documents directly upon request for review.”
Pt VI, Line 8B
“Only the governing body may act. The committees provide recommendations to the governing body.”
Pt XI
“Line 9: Unexplained income deposits. Cash on Hand is greater than reconciliation computation. $577”
Form 990, Part III, Line 4D
“Unidentified Expense 0. 0. 0.”
Form 990, Part IX, Line 24E
“Pass Through Income Expenses 6866. 6866. 0. 0.”
Form 990, Part IX, Line 24E
“Auction 12289. 0. 0. 12289.”
Form 990, Part IX, Line 24E
“Bookfaire 11623. 0. 0. 11623.”
Form 990, Part IX, Line 24E
“Box Tops 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Carnival 3860. 0. 0. 3860.”
Form 990, Part IX, Line 24E
“Holiday Boutique 242. 0. 0. 242.”
Form 990, Part IX, Line 24E
“Holiday Ornaments 450. 0. 0. 450.”
Form 990, Part IX, Line 24E
“Ice Cream Social 1073. 0. 0. 1073.”
Form 990, Part IX, Line 24E
“Multiculture Week 1084. 1084. 0. 0.”
Form 990, Part IX, Line 24E
“Walk-a-thon 9205. 0. 0. 9205.”
Form 990, Part IX, Line 24E
“Technology 270. 270. 0. 0.”
Form 990, Part IX, Line 24E
“Spiritwear 780. 0. 0. 780.”
Form 990, Part IX, Line 24E
“Trunk or Treat 292. 0. 0. 292.”
Form 990, Part IX, Line 24E
“Yearbook 5291. 5291. 0. 0.”
Form 990, Part IX, Line 24E
“4th Grade Gold Rush 344. 344. 0. 0.”
Form 990, Part IX, Line 24E
“Movie Night 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Art Room 1917. 1917. 0. 0.”
Form 990, Part IX, Line 24E
“Art Docent Fund 327. 327. 0. 0.”
Form 990, Part IX, Line 24E
“Classroom Reading Assistant 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Classroom Teacher Funds 6253. 6253. 0. 0.”
Form 990, Part IX, Line 24E
“EOY Picnic 414. 414. 0. 0.”
Form 990, Part IX, Line 24E
“Afterschool Enrichment 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Field Trip Transportation 10869. 10869. 0. 0.”
Form 990, Part IX, Line 24E
“Campus Upgrades 33407. 33407. 0. 0.”
Form 990, Part IX, Line 24E
“Hospitality 1537. 1537. 0. 0.”
Form 990, Part IX, Line 24E
“Instructural Materials 958. 958. 0. 0.”
Form 990, Part IX, Line 24E
“Library 5004. 5004. 0. 0.”
Form 990, Part IX, Line 24E
“PEP 2100. 2100. 0. 0.”
Form 990, Part IX, Line 24E
“Reading Incentive 572. 572. 0. 0.”
Form 990, Part IX, Line 24E
“Red Ribbon Week 150. 150. 0. 0.”
Form 990, Part IX, Line 24E
“Safety 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Science Fair 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Science Lab Funds 26593. 26593. 0. 0.”
Form 990, Part IX, Line 24E
“Science Lab Salary 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Science Night 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Student Morale 2152. 2152. 0. 0.”
Form 990, Part IX, Line 24E
“Student of the Month 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher Luncheons 2182. 2182. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Discretionary Fund 1670. 1670. 0. 0.”
Form 990, Part IX, Line 24E
“School District Billings 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Headphones 1157. 1157. 0. 0.”
Form 990, Part IX, Line 24E
“Technology Programs 31774. 31774. 0. 0.”
Form 990, Part IX, Line 24E
“Rounding Errors 2. 0. 0. 2.”
Raw XML AppendixShowing 400 of 441 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/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PTA SUPPLEMENTS VARIOUS CLASSROOM TEACHER EXPENSES AND SALARIES AT THE SCHOOL WHICH ENABLES STUDENTS TO PARTICIPATE IN A GREATER VARIETY OF PROGRAMS. THE PTA PROVIDES FUNDING OF TEACHER AIDES, STAFFING AND COMPUTER LAB TECHNICIANS BY SENDING FUNDS TO THE SCHOOL DISTRICT TO HELP PAY FOR THOSE SALARIES. |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROOKE MOHRLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER SLATER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKIE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONYA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAOMI REDDING |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRYSTAL PRIDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANIA FREIJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER WATKINS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Vice Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Financial Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Parlimentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Safety |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Historian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Membership |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/FundraisingAmt | 0 | 84784 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15042 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Organization's Primary Purpose |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123449 |
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| IRS990/NondeductibleContributionsInd | 0 | true |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 975 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 975 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Membership |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2832 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 923 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 319 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PTA SUPPORTS HIGHLAND ELEMENTARY SCHOOLS CLASSROOMS BY PURCHASING ADDITIONAL MATERIALS, BOOKS, COMPUTERS, SOFTWARE, AND EQUIPMENT FOR USE BY THE TEACHERS AND STUDENTS IN THE CLASSROOM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15318 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PTA SUPPORTS HIGHLAND ELEMENTARY SCHOOL BY PURCHASING TEACHER SUPPLIES AND PROVIDING DIRECT SUPPORT OF THE ART DOCENT PROGRAM, FIELD TRIPS AND SCHOLARSHIP OFFSETS, MUSIC FUND READING INCENTIVE PROGRAM, AND SCIENCE LAB, SCHOOL ACTIVITIES, AS WELL AS FOR THE SCHOOL CAMPUS UPGRADES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53214 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Unidentified Expense |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 138236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9966 |
| IRS990/PYTotalExpensesAmt | 0 | 138236 |
| IRS990/PYTotalRevenueAmt | 0 | 128270 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70596 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104539 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 111338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 111338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28225 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 111338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 111509 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Walk-a-thon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Auction |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The PTA uses email to send documents to members & board members, and also provides documents directly upon request for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Only the governing body may act. The committees provide recommendations to the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Line 9: Unexplained income deposits. Cash on Hand is greater than reconciliation computation. $577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Unidentified Expense 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pass Through Income Expenses 6866. 6866. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auction 12289. 0. 0. 12289. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bookfaire 11623. 0. 0. 11623. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Box Tops 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Carnival 3860. 0. 0. 3860. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Holiday Boutique 242. 0. 0. 242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Holiday Ornaments 450. 0. 0. 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Ice Cream Social 1073. 0. 0. 1073. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Multiculture Week 1084. 1084. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Walk-a-thon 9205. 0. 0. 9205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Technology 270. 270. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Spiritwear 780. 0. 0. 780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Trunk or Treat 292. 0. 0. 292. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Yearbook 5291. 5291. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | 4th Grade Gold Rush 344. 344. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Movie Night 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Art Room 1917. 1917. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Art Docent Fund 327. 327. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Classroom Reading Assistant 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Classroom Teacher Funds 6253. 6253. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | EOY Picnic 414. 414. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Afterschool Enrichment 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Field Trip Transportation 10869. 10869. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Campus Upgrades 33407. 33407. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Hospitality 1537. 1537. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Instructural Materials 958. 958. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Library 5004. 5004. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | PEP 2100. 2100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Reading Incentive 572. 572. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Red Ribbon Week 150. 150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Safety 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Science Fair 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Science Lab Funds 26593. 26593. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Science Lab Salary 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Science Night 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Student Morale 2152. 2152. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Student of the Month 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Teacher Luncheons 2182. 2182. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Principal's Discretionary Fund 1670. 1670. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | School District Billings 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Headphones 1157. 1157. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Technology Programs 31774. 31774. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Rounding Errors 2. 0. 0. 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 194045 |
| IRS990/TotalAssetsEOYAmt | 0 | 123449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 194045 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117650 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44097 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 142891 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188282 |
| IRS990/TotalGrossUBIAmt | 0 | 36 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194045 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123449 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 142891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 117686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 194045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 123449 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 194045 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 123449 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5400 Rock Creek Ct |
| IRS990/USAddress/CityNm | 0 | Concord |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $123,449
- Liabilities
- $0
- Net assets
- $123,449
- Revenue
- $117,686
- Expenses
- $188,282
- Net income
- -$70,596