Civic Intelligence

Leonardo Da Vinci Parent Teacher Council

990 • Fiscal year 2014 • EIN 68-0198753

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profileldvptc.org
4701 Joaquin Way95822

(916) 217-6858

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$240,518

Up $6,893 (+3.0%) from 2013

Net Assets

Down

$45,478

Down $32,814 (-42%) from 2013

Liabilities

Up

$195,040

Up $39,707 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$229,524

Up $9,543 (+4.3%) from 2013

Expenses

Up

$209,883

Up $18,295 (+9.5%) from 2013

Net Income

Down

$19,641

Down $8,752 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $148,767Liabilities 2011: $109,6032011Assets 2012: $186,878Liabilities 2012: $130,199Net Assets 2012: $56,6792012Assets 2013: $233,625Liabilities 2013: $155,333Net Assets 2013: $78,2922013Assets 2014: $240,518Liabilities 2014: $195,040Net Assets 2014: $45,4782014Assets 2015: $322,696Liabilities 2015: $249,851Net Assets 2015: $72,8452015Assets 2016: $324,316Liabilities 2016: $240,012Net Assets 2016: $84,3042016Assets 2017: $370,506Liabilities 2017: $258,160Net Assets 2017: $112,3462017Assets 2018: $433,104Liabilities 2018: $328,743Net Assets 2018: $104,3612018Assets 2019: $435,193Liabilities 2019: $323,319Net Assets 2019: $111,8742019Assets 2020: $498,703Liabilities 2020: $367,604Net Assets 2020: $131,0992020Assets 2021: $469,661Liabilities 2021: $311,924Net Assets 2021: $157,7372021Assets 2022: $458,998Liabilities 2022: $287,913Net Assets 2022: $171,0852022Assets 2023: $522,843Liabilities 2023: $316,073Net Assets 2023: $206,7702023Assets 2024: $542,333Liabilities 2024: $401,817Net Assets 2024: $140,5162024Assets 2025: $566,329Liabilities 2025: $408,159Net Assets 2025: $158,1702025

Highlighted filing

2014

Assets$240,518
Liabilities$195,040
Net Assets$45,478
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2011: $45,289Expenses 2011: $27,980Net Income 2011: $17,3092011Revenue 2012: $183,837Expenses 2012: $168,262Net Income 2012: $15,5752012Revenue 2013: $219,981Expenses 2013: $191,588Net Income 2013: $28,3932013Revenue 2014: $229,524Expenses 2014: $209,883Net Income 2014: $19,6412014Revenue 2015: $364,245Expenses 2015: $296,437Net Income 2015: $67,8082015Revenue 2016: $318,452Expenses 2016: $317,857Net Income 2016: $5952016Revenue 2017: $333,436Expenses 2017: $287,246Net Income 2017: $46,1902017Revenue 2018: $358,124Expenses 2018: $295,977Net Income 2018: $62,1472018Revenue 2019: $361,033Expenses 2019: $361,944Net Income 2019: -$9112019Revenue 2020: $302,550Expenses 2020: $239,122Net Income 2020: $63,4282020Revenue 2021: $83,414Expenses 2021: $112,456Net Income 2021: -$29,0422021Revenue 2022: $177,391Expenses 2022: $188,054Net Income 2022: -$10,6632022Revenue 2023: $394,706Expenses 2023: $330,861Net Income 2023: $63,8452023Revenue 2024: $356,059Expenses 2024: $336,569Net Income 2024: $19,4902024Revenue 2025: $375,199Expenses 2025: $351,203Net Income 2025: $23,9962025

Highlighted filing

2014

Revenue$229,524
Expenses$209,883
Net Income$19,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$253,728
Mission and Program Overview

Mission

Provide parental support to enhance education and field trip activities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,301$166,915▲ $9,614
Investments Other Securities$50,000$50,000→ $0
Rtn Earn Endowment Incm Other Fnds$78,292$45,478▼ $32,814
Savings and Temporary Cash Investments$26,324$23,603▼ $2,721
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 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$233,625$240,518▲ $6,893
Other Assets Total-$0-
Liabilities
Other Liabilities$155,333$195,040▲ $39,707
Total Liabilities$155,333$195,040▲ $39,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,292$45,478▼ $32,814
Total Liabilities and Net Assets / Fund Balance$233,625$240,518▲ $6,893
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Katherine BarrettPresident
David JohnsonPresident Elect
Diane SouleNewsletter Edit
Jen SchwedlerSecretary
Ryan FongTreasurer
Mollie MorrisonVP Ed Enrichmen
Cari AndersonVP Membership
Laura WalterVP Ways & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$177,182
Investment Income
$0
Other Revenue
$51,342
All Other Contributions
$1,000
Change in Net Assets
$19,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,883
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$144,060$1,386-$145,446
Other Expenses$11,108--$11,108
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$208,497$1,386$0$209,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,558
Fundraising Direct Expenses$24,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,585$20,585$9,330$11,255
Event 2$15,000$15,000$6,912$8,088
Total Events$61,194$61,194$20,358$40,836
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class & Activities Fund$195,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Treasurer is responsible for reviewing and filing tax return.”

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

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0198753
Phone
9162176858

Signing Officer

Name
Ryan Fong
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
11
Employees
0
Volunteers
17

Preparer

Preparer
Ralph T Sugimoto Jr CPA
Phone
9169291006
Supplemental Narrative

Additional Explanations

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

“1ST GRADE ACTIVITIES: Column (A) - Total = $7740; Column (B) - Program Services = $7740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“2ND GRADE ACTIVITIES: Column (A) - Total = $7030; Column (B) - Program Services = $7030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“3RD GRADE ACTIVITIES: Column (A) - Total = $10005; Column (B) - Program Services = $10005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“5TH GRADE ACTIVITIES: Column (A) - Total = $9383; Column (B) - Program Services = $9383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“7TH GRADE ACTIVITIES: Column (A) - Total = $5697; Column (B) - Program Services = $5697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“8TH GRADE ACTIVITIES: Column (A) - Total = $10480; Column (B) - Program Services = $10480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AP DONATION EXPENSE: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ART LINKS: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ART PROGRAMS: Column (A) - Total = $3402; Column (B) - Program Services = $3402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTHORS VISIT: Column (A) - Total = $1319; Column (B) - Program Services = $1319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BAND ACTIVITIES: Column (A) - Total = $5839; Column (B) - Program Services = $5839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES AND FEES: Column (A) - Total = $1876; Column (B) - Program Services = $1876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BASKETBALL DEVELOPMENT: Column (A) - Total = $1026; Column (B) - Program Services = $1026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BLUES BAND ACTIVITIES: Column (A) - Total = $638; Column (B) - Program Services = $638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUILDINGS & GROUNDS: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0”

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

“CAFE ACTIVITIES: Column (A) - Total = $2929; Column (B) - Program Services = $2929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CULTURAL COMMITTEE ACTIVITIES: Column (A) - Total = $56; Column (B) - Program Services = $56; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CULTURALLY INCLUSIVE PROGRAMS: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DOLPHIN STORE ACTIVITIES: Column (A) - Total = $416; Column (B) - Program Services = $416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DOLPHIN YACHT CLUB ACTIVITIES: Column (A) - Total = $2062; Column (B) - Program Services = $2062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EARLY KINDER ACTIVITIES: Column (A) - Total = $3171; Column (B) - Program Services = $3171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACILITIES ACTIVITIES: Column (A) - Total = $3299; Column (B) - Program Services = $3299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GATE ACTIVITIES: Column (A) - Total = $4768; Column (B) - Program Services = $4768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HARVEST HOEDOWN ACT: Column (A) - Total = $1084; Column (B) - Program Services = $1084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSURANCE: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“KINDERGARTEN ACTIVITIES: Column (A) - Total = $5802; Column (B) - Program Services = $5802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEARNING GARDEN GRANT ACT: Column (A) - Total = $1385; Column (B) - Program Services = $1385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEARNING GARDEN: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIBRARY ACTIVITIES: Column (A) - Total = $10747; Column (B) - Program Services = $10747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSE: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ORCHESTRA ACTIVITIES: Column (A) - Total = $515; Column (B) - Program Services = $515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRINCIPAL TECHNOLOGY FUND: Column (A) - Total = $2944; Column (B) - Program Services = $2944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRINCIPAL'S DONATION ACTIVITY: Column (A) - Total = $3997; Column (B) - Program Services = $3997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRINCIPAL'S FACILITY ACT: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PTC GENERAL FUND EXPENSE: Column (A) - Total = $5221; Column (B) - Program Services = $5221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ROBOTICS CLUB: Column (A) - Total = $1023; Column (B) - Program Services = $1023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ROOM 13 HAINES ACTIVITIES: Column (A) - Total = $759; Column (B) - Program Services = $759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ROOM 20 PRIMARY LH ACTIVITIES: Column (A) - Total = $974; Column (B) - Program Services = $974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ROOM 31 SPECIAL ED ACTIVITIES: Column (A) - Total = $696; Column (B) - Program Services = $696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ROOM 33 INTERMEDIATE SDC: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOOL CLIMATE PROGAM: Column (A) - Total = $1640; Column (B) - Program Services = $1640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCIENCE & TECH PROGRAMS: Column (A) - Total = $1528; Column (B) - Program Services = $1528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCIENCE CLUB ACTIVITIES: Column (A) - Total = $4276; Column (B) - Program Services = $4276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SLATE PROGRAM: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPEECH & DEBATE ACT: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPORTS BOOSTER ACTIVITIESI: Column (A) - Total = $6917; Column (B) - Program Services = $6917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPORTS PROGRAMS: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPRING AUCTION ACTIVITIES: Column (A) - Total = $1558; Column (B) - Program Services = $1558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STIPENDS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STUDENT COUNCIL ACTIVITIES: Column (A) - Total = $371; Column (B) - Program Services = $371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

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

“WINTER FAIRE ACTIVITIES: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“YEARBOOK ACTIVITIES: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to liability accounts = -$39707”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PARENTAL SUPPORT TO ENHANCE EDUCATION AND FIELD TRIP ACTIVITIES FOR CHILDREN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144060
IRS990/AllOtherExpensesGrp/TotalAmt0145446
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RYAN FONG
IRS990/BooksInCareOfDetail/PhoneNum09162679224
IRS990/BooksInCareOfDetail/USAddress/AddressLine104701 JOAQUIN WAY
IRS990/BooksInCareOfDetail/USAddress/City0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095822
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157301
IRS990/CashNonInterestBearingGrp/EOYAmt0166915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0209883
IRS990/CYOtherRevenueAmt051342
IRS990/CYProgramServiceRevenueAmt0177182
IRS990/CYRevenuesLessExpensesAmt019641
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0209883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LDV PTC COLLECTS PARENT CONTRIBUTIONS AND PROVIDES FUNDRAISERS TO PAY FOR SCHOOL SUPPLIES, FIELD TRIPS AND ARTISTIC, CULTURAL AND SCIENTIFIC ENHANCEMENTS TO APPROXIMATELY 600 STUDENTS. THE STUDENT TEST SCORES AND ATTENDANCE AT LDV RANK AMONG THE TOP SCHOOLS IN THE DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2CARI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN FONG
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7NEWSLETTER EDIT
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MAGAZINE SUBSCRIPTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ENTERTAINMENT COUPON BOOKS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER IS RESPONSIBLE FOR REVIEWING AND FILING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ST GRADE ACTIVITIES: Column (A) - Total = $7740; Column (B) - Program Services = $7740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32ND GRADE ACTIVITIES: Column (A) - Total = $7030; Column (B) - Program Services = $7030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43RD GRADE ACTIVITIES: Column (A) - Total = $10005; Column (B) - Program Services = $10005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55TH GRADE ACTIVITIES: Column (A) - Total = $9383; Column (B) - Program Services = $9383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt67TH GRADE ACTIVITIES: Column (A) - Total = $5697; Column (B) - Program Services = $5697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt78TH GRADE ACTIVITIES: Column (A) - Total = $10480; Column (B) - Program Services = $10480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AP DONATION EXPENSE: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ART LINKS: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ART PROGRAMS: Column (A) - Total = $3402; Column (B) - Program Services = $3402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTHORS VISIT: Column (A) - Total = $1319; Column (B) - Program Services = $1319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAND ACTIVITIES: Column (A) - Total = $5839; Column (B) - Program Services = $5839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES AND FEES: Column (A) - Total = $1876; Column (B) - Program Services = $1876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BASKETBALL DEVELOPMENT: Column (A) - Total = $1026; Column (B) - Program Services = $1026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BLUES BAND ACTIVITIES: Column (A) - Total = $638; Column (B) - Program Services = $638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUILDINGS & GROUNDS: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CAFE ACTIVITIES: Column (A) - Total = $2929; Column (B) - Program Services = $2929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CULTURAL COMMITTEE ACTIVITIES: Column (A) - Total = $56; Column (B) - Program Services = $56; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CULTURALLY INCLUSIVE PROGRAMS: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DOLPHIN STORE ACTIVITIES: Column (A) - Total = $416; Column (B) - Program Services = $416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DOLPHIN YACHT CLUB ACTIVITIES: Column (A) - Total = $2062; Column (B) - Program Services = $2062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EARLY KINDER ACTIVITIES: Column (A) - Total = $3171; Column (B) - Program Services = $3171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FACILITIES ACTIVITIES: Column (A) - Total = $3299; Column (B) - Program Services = $3299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GATE ACTIVITIES: Column (A) - Total = $4768; Column (B) - Program Services = $4768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25HARVEST HOEDOWN ACT: Column (A) - Total = $1084; Column (B) - Program Services = $1084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INSURANCE: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27KINDERGARTEN ACTIVITIES: Column (A) - Total = $5802; Column (B) - Program Services = $5802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28LEARNING GARDEN GRANT ACT: Column (A) - Total = $1385; Column (B) - Program Services = $1385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LEARNING GARDEN: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LIBRARY ACTIVITIES: Column (A) - Total = $10747; Column (B) - Program Services = $10747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MAINTENANCE: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32OFFICE EXPENSE: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33ORCHESTRA ACTIVITIES: Column (A) - Total = $515; Column (B) - Program Services = $515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PRINCIPAL TECHNOLOGY FUND: Column (A) - Total = $2944; Column (B) - Program Services = $2944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PRINCIPAL'S DONATION ACTIVITY: Column (A) - Total = $3997; Column (B) - Program Services = $3997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PRINCIPAL'S FACILITY ACT: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37PTC GENERAL FUND EXPENSE: Column (A) - Total = $5221; Column (B) - Program Services = $5221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38ROBOTICS CLUB: Column (A) - Total = $1023; Column (B) - Program Services = $1023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39ROOM 13 HAINES ACTIVITIES: Column (A) - Total = $759; Column (B) - Program Services = $759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40ROOM 20 PRIMARY LH ACTIVITIES: Column (A) - Total = $974; Column (B) - Program Services = $974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41ROOM 31 SPECIAL ED ACTIVITIES: Column (A) - Total = $696; Column (B) - Program Services = $696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42ROOM 33 INTERMEDIATE SDC: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43SCHOOL CLIMATE PROGAM: Column (A) - Total = $1640; Column (B) - Program Services = $1640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44SCIENCE & TECH PROGRAMS: Column (A) - Total = $1528; Column (B) - Program Services = $1528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45SCIENCE CLUB ACTIVITIES: Column (A) - Total = $4276; Column (B) - Program Services = $4276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46SLATE PROGRAM: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47SPEECH & DEBATE ACT: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48SPORTS BOOSTER ACTIVITIESI: Column (A) - Total = $6917; Column (B) - Program Services = $6917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49SPORTS PROGRAMS: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50SPRING AUCTION ACTIVITIES: Column (A) - Total = $1558; Column (B) - Program Services = $1558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51STIPENDS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52STUDENT COUNCIL ACTIVITIES: Column (A) - Total = $371; Column (B) - Program Services = $371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,518
Liabilities
$195,040
Net assets
$45,478
Revenue
$229,524
Expenses
$209,883
Net income
$19,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$4.08$1.58$3.75$3.51$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.42$4.02$1.41$3.56$3.37$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.23$3.16$2.07$3.95$3.31$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.59$2.88$1.71$1.77$1.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.70$3.12$1.58$0.83$1.12$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.99$3.68$1.31$3.03$2.39$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.35$3.23$1.12$3.61$3.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.33$3.29$1.04$3.58$2.96$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.71$2.58$1.12$3.33$2.87$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.24$2.40$0.84$3.18$3.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.23$2.50$0.73$3.64$2.96$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.95$0.45$2.30$2.10$0.20
2013Summary only. Only limited summary data is available for this year.$2.34$1.55$0.78$2.20$1.92$0.28
2012Summary only. Only limited summary data is available for this year.$1.87$1.30$0.57$1.84$1.68$0.16
2011Summary only. Only limited summary data is available for this year.$1.49$1.10$0.45$0.28$0.17