Civic Intelligence

Glorietta Parents Club

990 • Fiscal year 2018 • EIN 68-0425890

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 03, 2019

Organization ProfileN/A
15 Martha RoadOrinda, CA 94563

(925) 254-8770

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$614,049

Down $62,100 (-9.2%) from 2017

Net Assets

Down

$614,049

Down $62,100 (-9.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin27th percentile

Revenue

Down

$1,142,366

Down $83,243 (-6.8%) from 2017

Expenses

Down

$1,204,466

Down $45,681 (-3.7%) from 2017

Net Income

Down

-$62,100

Down $37,562 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $376,444Liabilities 2011: $0Net Assets 2011: $376,4442011Assets 2012: $414,833Liabilities 2012: $0Net Assets 2012: $414,8332012Assets 2013: $571,199Liabilities 2013: $0Net Assets 2013: $571,1992013Assets 2014: $669,665Liabilities 2014: $0Net Assets 2014: $669,6652014Assets 2015: $702,446Liabilities 2015: $0Net Assets 2015: $702,4462015Assets 2017: $676,149Liabilities 2017: $0Net Assets 2017: $676,1492017Assets 2018: $614,049Liabilities 2018: $0Net Assets 2018: $614,0492018Assets 2019: $696,348Liabilities 2019: $0Net Assets 2019: $696,3482019Assets 2020: $717,290Liabilities 2020: $0Net Assets 2020: $717,2902020Assets 2021: $602,132Liabilities 2021: $0Net Assets 2021: $602,1322021Assets 2022: $740,326Liabilities 2022: $0Net Assets 2022: $740,3262022Assets 2023: $864,449Liabilities 2023: $0Net Assets 2023: $864,4492023Assets 2024: $980,341Liabilities 2024: $0Net Assets 2024: $980,3412024

Highlighted filing

2018

Assets$614,049
Liabilities$0
Net Assets$614,049
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $965,152Expenses 2011: $813,019Net Income 2011: $152,1332011Revenue 2012: $995,445Expenses 2012: $985,729Net Income 2012: $9,7162012Revenue 2013: $1,051,217Expenses 2013: $894,547Net Income 2013: $156,6702013Revenue 2014: $1,083,037Expenses 2014: $978,474Net Income 2014: $104,5632014Revenue 2015: $1,257,567Expenses 2015: $1,224,786Net Income 2015: $32,7812015Revenue 2017: $1,225,609Expenses 2017: $1,250,147Net Income 2017: -$24,5382017Revenue 2018: $1,142,366Expenses 2018: $1,204,466Net Income 2018: -$62,1002018Revenue 2019: $1,266,727Expenses 2019: $1,184,428Net Income 2019: $82,2992019Revenue 2020: $1,024,667Expenses 2020: $1,003,725Net Income 2020: $20,9422020Revenue 2021: $154,755Expenses 2021: $269,913Net Income 2021: -$115,1582021Revenue 2022: $807,633Expenses 2022: $669,439Net Income 2022: $138,1942022Revenue 2023: $577,590Expenses 2023: $453,467Net Income 2023: $124,1232023Revenue 2024: $279,546Expenses 2024: $163,654Net Income 2024: $115,8922024

Highlighted filing

2018

Revenue$1,142,366
Expenses$1,204,466
Net Income-$62,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.2
Gross Receipts
$1,416,938
Mission and Program Overview

Mission

Support of Glorietta Elementary School Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$676,149$614,049▼ $62,100
Savings and Temporary Cash Investments$619,133$478,473▼ $140,660
Cash and Non-Interest-Bearing Accounts$57,016$135,576▲ $78,560
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$676,149$614,049▼ $62,100
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,149$614,049▼ $62,100
Total Liabilities and Net Assets / Fund Balance$676,149$614,049▼ $62,100
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie AtkinsonCo-President
Katie WalshCo-President
Kendall GlynnParliamentarian
Cindy GreeneSecretary
Flora WilsonTreasurer
Kevin FriedmanTreasurer-Elect
Christine TreveloniVP Comm.
Suzanne Havens BeckmanVP Community Re
Paul GreenstoneVP Operations
Marita EricksonVP Ways & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$308,163
Program Service Revenue
$704,423
Investment Income
$4,912
Other Revenue
$124,868
All Other Contributions
$308,163
Change in Net Assets
$-62,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table535$185,762Fair Market Value (FMV)
Total Noncash Contributions535$185,762-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,351
Grants and Similar Amounts Paid$333,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,059--$299,059
All Other Expenses$277,180--$277,180
Other Expenses$77,962--$77,962
Grants to Domestic Individuals$34,056--$34,056
Fees for Services Accounting$7,296--$7,296
Insurance$2,402--$2,402
Total Functional Expenses$1,204,466$0$0$1,204,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orinda Union School DistrictOrinda, CA-Reimburse the school district for monies paid to teachers$299,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$394,954
Fundraising Direct Expenses$274,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$370,772$370,772$76,372$294,400
Funfest$24,182$24,182$12,438$11,744
Total Events$394,954$394,954$274,572$120,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed annually prior to filing by an officer of the parents club. Once satisfied that the return is accurate and complete, the return is signed by an officer of the parents club.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Glorietta Parents Club
EIN
68-0425890
Phone
9252548770
Address
15 Martha Road, Orinda, CA 94563

Signing Officer

Name
Flora Wilson
Title
Treasurer
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
77

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
1777 Botelho Drive Suite 350, Walnut Creek, CA 94596
Preparer
Dan K Deaver
Phone
9252991040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Expenditures related to gopher gourmet program. OTHER PROGRAM SERVICES 5: Other support activities for Glorietta Elementary School. OTHER PROGRAM SERVICES 6: Grant of technology and playground donated to the Orinda Union School District.”

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

“Technology: Column (A) - Total = $56281; Column (B) - Program Services = $56281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Site Plan Expenditures: Column (A) - Total = $40204; Column (B) - Program Services = $40204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Drama: Column (A) - Total = $24136; Column (B) - Program Services = $24136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $21391; Column (B) - Program Services = $21391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Accrual to Cash Adjustment: Column (A) - Total = $20598; Column (B) - Program Services = $20598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Enrichment Expense: Column (A) - Total = $17553; Column (B) - Program Services = $17553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Room Parent Class Fund: Column (A) - Total = $16791; Column (B) - Program Services = $16791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUSD Admin Fee: Column (A) - Total = $14389; Column (B) - Program Services = $14389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Library: Column (A) - Total = $10047; Column (B) - Program Services = $10047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Book Fair: Column (A) - Total = $9650; Column (B) - Program Services = $9650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STEAM Lab: Column (A) - Total = $6332; Column (B) - Program Services = $6332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IT Maintenance: Column (A) - Total = $5604; Column (B) - Program Services = $5604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Teacher Appreciation: Column (A) - Total = $4956; Column (B) - Program Services = $4956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“School Garden Expenses: Column (A) - Total = $3627; Column (B) - Program Services = $3627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Graduation: Column (A) - Total = $3440; Column (B) - Program Services = $3440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Executive Board Expenses: Column (A) - Total = $3433; Column (B) - Program Services = $3433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Professional Development: Column (A) - Total = $3048; Column (B) - Program Services = $3048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Staff Best of Live Tickets: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Science Fair: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Family Fun Night: Column (A) - Total = $1499; Column (B) - Program Services = $1499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PTA Software: Column (A) - Total = $1230; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Kickoff Day: Column (A) - Total = $1164; Column (B) - Program Services = $1164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Facilities/Garden Maintenance: Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Emergency Preparedness: Column (A) - Total = $716; Column (B) - Program Services = $716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Disability/Awareness Week: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Science 4th & 5th Grade: 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

“Art: Column (A) - Total = $570; Column (B) - Program Services = $570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Ensemble: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Spanish Language Program: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Spring Sing: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Music: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Kindergarten Welcome: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 564 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/Form990PartVIISectionAGrp/PersonNm3Suzanne Havens Beckman
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IRS990/Form990PartVIISectionAGrp/PersonNm5Flora Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm7Marita Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm8Cindy Greene
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Greenstone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Community Re
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Comm.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Ways & Means
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0274572
IRS990/FundraisingGrossIncomeAmt0394954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034056
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0299059
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0299059
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01416938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02402
IRS990/InsuranceGrp/TotalAmt02402
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04912
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support of Glorietta Elementary School Programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0676149
IRS990/NetAssetsOrFundBalancesEOYAmt0614049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120382
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0185762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gopher Club
IRS990/OtherExpensesGrp/Desc1Gopher Gourmet
IRS990/OtherExpensesGrp/Desc2OUSD Restructuring
IRS990/OtherExpensesGrp/Desc3After School Programs
IRS990/OtherExpensesGrp/ProgramServicesAmt0209235
IRS990/OtherExpensesGrp/ProgramServicesAmt1205666
IRS990/OtherExpensesGrp/ProgramServicesAmt291610
IRS990/OtherExpensesGrp/ProgramServicesAmt377962
IRS990/OtherExpensesGrp/TotalAmt0209235
IRS990/OtherExpensesGrp/TotalAmt1205666
IRS990/OtherExpensesGrp/TotalAmt291610
IRS990/OtherExpensesGrp/TotalAmt377962
IRS990/OtherRevenueMiscGrp/Desc0Merchant Kickback
IRS990/OtherRevenueMiscGrp/ExclusionAmt04486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04486
IRS990/OtherRevenueTotalAmt04486
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/ProgramServiceRevenueGrp/Desc0BASC (Gopher Club)
IRS990/ProgramServiceRevenueGrp/Desc1Gopher Gourmet
IRS990/ProgramServiceRevenueGrp/Desc2After School Programs
IRS990/ProgramServiceRevenueGrp/Desc3GPC Registration Bundle
IRS990/ProgramServiceRevenueGrp/Desc4Drama
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435445
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants for School Staffing: Provided grant to Orinda Unified School District to help fund Instructional Assistants, School Psychologist and other positions at Glorietta Elementary School. Funds also ear-marked for class size reduction.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299059
IRS990/ProgSrvcAccomActy3Grp/Desc0Gopher Club: Provided fee-based before and after school supervised activities for students of Glorietta Elementary School
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0338476
IRS990/PYInvestmentIncomeAmt04798
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0911671
IRS990/PYOtherRevenueAmt0153692
IRS990/PYProgramServiceRevenueAmt0793238
IRS990/PYRevenuesLessExpensesAmt0-24538
IRS990/PYTotalExpensesAmt01250147
IRS990/PYTotalRevenueAmt01225609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0676149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0614049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01441705
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0704423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0793238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0783846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0754932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0682008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03718447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014609
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09515
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt05160152
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01012586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01067119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01096509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01021933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962005
IRS990ScheduleA/Total509Grp/TotalAmt05160152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01021983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01076946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01098747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01022075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05184276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0274572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Funfest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0370772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0394954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0370772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0394954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120382
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0185762
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0185762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012438
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Reimburse teachers/principal for school related exp.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair value
IRS990ScheduleI/RecipientTable/CashGrantAmt0299059
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Reimburse the school district for monies paid to teachers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Orinda Union School District
IRS990ScheduleI/RecipientTable/RecipientEIN0680242640

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,049
Liabilities
$0
Net assets
$614,049
Revenue
$1,142,366
Expenses
$1,204,466
Net income
-$62,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.28$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.58$0.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.81$0.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.15$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.02$1.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.27$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.14$1.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.23$1.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.26$1.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.08$0.98$0.10
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.05$0.89$0.16
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.00$0.99$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.97$0.81$0.15