Civic Intelligence

PTA California Congrass of Parents Teachers & Students Inc Dianne Feinstein Elementary School PTA

990 • Fiscal year 2019 • EIN 71-1015710

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

Organization ProfileDFES-SFUSD-CA.SCHOOLLOOP.COM/PTA
2550 25th AvenueSan Francisco, CA 94116

(415) 615-8460

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$116,947

Down $23,020 (-16%) from 2018

Net Assets

Down

$116,947

Down $23,020 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$213,323

Down $28,521 (-12%) from 2018

Expenses

Down

$235,671

Down $29,014 (-11%) from 2018

Net Income

Up

-$22,348

Up $493 (+2.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $143,497Liabilities 2011: $02011Assets 2012: $150,986Liabilities 2012: $0Net Assets 2012: $150,9862012Assets 2013: $111,359Liabilities 2013: $0Net Assets 2013: $111,3592013Assets 2014: $62,770Liabilities 2014: $0Net Assets 2014: $62,7702014Assets 2015: $96,290Liabilities 2015: $0Net Assets 2015: $96,2902015Assets 2016: $93,370Liabilities 2016: $0Net Assets 2016: $93,3702016Assets 2017: $162,134Liabilities 2017: $0Net Assets 2017: $162,1342017Assets 2018: $139,967Liabilities 2018: $0Net Assets 2018: $139,9672018Assets 2019: $116,947Liabilities 2019: $0Net Assets 2019: $116,9472019Assets 2020: $151,656Liabilities 2020: $0Net Assets 2020: $151,6562020Assets 2021: $217,684Liabilities 2021: $0Net Assets 2021: $217,6842021Assets 2022: $195,280Liabilities 2022: $1,840Net Assets 2022: $193,4402022Assets 2023: $208,938Liabilities 2023: $0Net Assets 2023: $208,9382023Assets 2024: $254,141Liabilities 2024: $0Net Assets 2024: $254,1412024Assets 2025: $326,075Liabilities 2025: $0Net Assets 2025: $326,0752025

Highlighted filing

2019

Assets$116,947
Liabilities$0
Net Assets$116,947
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,748Expenses 2011: $162,354Net Income 2011: -$16,6062011Revenue 2012: $250,318Expenses 2012: $243,174Net Income 2012: $7,1442012Revenue 2013: $170,998Expenses 2013: $147,498Net Income 2013: $23,5002013Revenue 2014: $183,266Expenses 2014: $267,913Net Income 2014: -$84,6472014Revenue 2015: $181,616Expenses 2015: $148,096Net Income 2015: $33,5202015Revenue 2016: $215,281Expenses 2016: $218,201Net Income 2016: -$2,9202016Revenue 2017: $219,618Expenses 2017: $150,952Net Income 2017: $68,6662017Revenue 2018: $241,844Expenses 2018: $264,685Net Income 2018: -$22,8412018Revenue 2019: $213,323Expenses 2019: $235,671Net Income 2019: -$22,3482019Revenue 2020: $204,246Expenses 2020: $169,537Net Income 2020: $34,7092020Revenue 2021: $95,854Expenses 2021: $29,821Net Income 2021: $66,0332021Revenue 2022: $133,805Expenses 2022: $158,049Net Income 2022: -$24,2442022Revenue 2023: $143,762Expenses 2023: $128,264Net Income 2023: $15,4982023Revenue 2024: $146,055Expenses 2024: $100,852Net Income 2024: $45,2032024Revenue 2025: $125,338Expenses 2025: $53,404Net Income 2025: $71,9342025

Highlighted filing

2019

Revenue$213,323
Expenses$235,671
Net Income-$22,348
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$238,229
Mission and Program Overview

Mission

The mission is to support dianne feinstein elementary school students, teachers, administration and facilities.

The mission is to promote the welfare and education of children and families at DIANNE FEINSTEIN ELEMENTARY SCHOOL through support of the Arts, Sciences, other Educational Materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,770$91,735▼ $23,035
Savings and Temporary Cash Investments$25,197$25,212▲ $15
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$139,967$116,947▼ $23,020
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$139,967$116,947▼ $23,020
Total Net Assets Fund Balance$139,967$116,947▼ $23,020
Total Liabilities and Net Assets / Fund Balance$139,967$116,947▼ $23,020
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anna StantonPresident
Valerie AzinheiraVice President
Becky LaiAuditor
Shruthi BhusanParliamentarian
Cynthia InabaSecretary
Sue ChanTreasurer
Marjorie StantonVP Community
Jeff OlsenVP Coordinator
Heather SnowVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$121,190
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$92,068
All Other Contributions
$120,962
Change in Net Assets
$-22,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,671
Total Fundraising Expense$8,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,375$4,182$8,013$114,570
Other Expenses$23,000--$23,000
Fees for Services Accounting-$801-$801
Insurance-$232-$232
Total Functional Expenses$222,443$5,215$8,013$235,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,974
Fundraising Direct Expenses$24,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$41,818$41,818$7,891$33,927
Spring Gala$34,655$34,655$12,710$21,945
Total Events$116,974$116,974$24,906$92,068
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
Yes
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

“The tax returns are prepared by an accountant. After completion of the returns, the Organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the tax returns to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the tax preparer. If all items are found to be acceptable, an affidavit is signed to authorize the accountant to process and e-file the tax returns to be filed with the designated governmental agencies. A final copy of the tax return is forwarded to all board members before the tax returns are filed.”

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

“The organization's governing documents and financial statements are avalable for public inspection upon request at the principal place of the organization. The Organization host Monthly general PTA meetings during school year. The Organization also have monthly board meetings to discuss events and budget related issues.”

Filing and Contact Details

Filer

Filer Name
Pta California Congress
EIN
71-1015710
Phone
4156158460
Address
2550 25th Avenue, San Francisco, CA 94116

Signing Officer

Name
Sue Chan
Title
Treasurer
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Stanton
Formed
1943
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Reliance Tax and Accounting Services
Address
PO Box 210057, San Francisco, CA 94121
Preparer
Ai J Zhang EA
Phone
4157285406
Supplemental Narrative

Additional Explanations

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

“4th Grade Coloma Trip: Column (A) - Total = $10920; Column (B) - Program Services = $10920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“5th Grade Loma Mar Trip: Column (A) - Total = $12232; Column (B) - Program Services = $12232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Admin.Misc.Costs: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

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

“Annual Fund: Column (A) - Total = $1520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1520”

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

“Art Enrichment/Summer: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Assembly: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Author Day: Column (A) - Total = $2794; Column (B) - Program Services = $2794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Communication : Column (A) - Total = $462; Column (B) - Program Services = $0; Column (C) - Management & General = $462; Column (D) - Fundraising = $0”

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

“Community Building : Column (A) - Total = $2763; Column (B) - Program Services = $0; Column (C) - Management & General = $2763; Column (D) - Fundraising = $0”

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

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

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

“Fundraising Misc. Exp: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $118”

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

“Gardening Supplies: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Giving Tuesday: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $245”

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

“Handwriting without Tears: Column (A) - Total = $2639; Column (B) - Program Services = $2639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Homework Support: Column (A) - Total = $3090; Column (B) - Program Services = $3090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Movie Night: Column (A) - Total = $4258; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4258”

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

“Nurse/Summer: Column (A) - Total = $15865; Column (B) - Program Services = $15865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Outdoor Ed./Summer: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Professional Development: Column (A) - Total = $4894; Column (B) - Program Services = $4894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Promotion/5th Grade: Column (A) - Total = $556; Column (B) - Program Services = $556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PTA Meetings: Column (A) - Total = $884; Column (B) - Program Services = $0; Column (C) - Management & General = $884; Column (D) - Fundraising = $0”

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

“PTA Membership-State/Natl : Column (A) - Total = $228; Column (B) - Program Services = $0; Column (C) - Management & General = $228; Column (D) - Fundraising = $0”

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

“Rocky Mountain Shirt Co.: Column (A) - Total = $309; Column (B) - Program Services = $0; Column (C) - Management & General = $309; Column (D) - Fundraising = $0”

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

“Scholastic Book Fair: Column (A) - Total = $7539; Column (B) - Program Services = $7539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“School Pages: Column (A) - Total = $-500; Column (B) - Program Services = $0; Column (C) - Management & General = $-500; Column (D) - Fundraising = $0”

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

“Spirit Wear: Column (A) - Total = $1872; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1872”

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

“Steam Clean Carpets: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Summer Planning: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Yard Equipment: Column (A) - Total = $696; Column (B) - Program Services = $696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

Raw XML AppendixShowing 400 of 509 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Community
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt7Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parliamentarian
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024906
IRS990/FundraisingGrossIncomeAmt0116974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238229
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0232
IRS990/InsuranceGrp/TotalAmt0232
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0228
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to promote the welfare and education of children and families at DIANNE FEINSTEIN ELEMENTARY SCHOOL through support of the Arts, Sciences, other Educational Materials.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139967
IRS990/NetAssetsOrFundBalancesEOYAmt0116947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092068
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Literacy Support
IRS990/OtherExpensesGrp/Desc1Classroom Support
IRS990/OtherExpensesGrp/Desc2Health & Safety Program
IRS990/OtherExpensesGrp/Desc3Science Enrichment/4th & 5th
IRS990/OtherExpensesGrp/ProgramServicesAmt036000
IRS990/OtherExpensesGrp/ProgramServicesAmt131366
IRS990/OtherExpensesGrp/ProgramServicesAmt229702
IRS990/OtherExpensesGrp/ProgramServicesAmt323000
IRS990/OtherExpensesGrp/TotalAmt036000
IRS990/OtherExpensesGrp/TotalAmt131366
IRS990/OtherExpensesGrp/TotalAmt229702
IRS990/OtherExpensesGrp/TotalAmt323000
IRS990/OtherRevenueTotalAmt00
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/PrincipalOfficerNm0Anna Stanton
IRS990/PriorPeriodAdjustmentsAmt0-674
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264685
IRS990/PYRevenuesLessExpensesAmt0-22841
IRS990/PYTotalExpensesAmt0264685
IRS990/PYTotalRevenueAmt0241844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22348
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431020
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0685130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01116150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202274
IRS990ScheduleA/Total509Grp/TotalAmt01116150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax returns are prepared by an accountant. After completion of the returns, the Organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the tax returns to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the tax preparer. If all items are found to be acceptable, an affidavit is signed to authorize the accountant to process and e-file the tax returns to be filed with the designated governmental agencies. A final copy of the tax return is forwarded to all board members before the tax returns are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents and financial statements are avalable for public inspection upon request at the principal place of the organization. The Organization host Monthly general PTA meetings during school year. The Organization also have monthly board meetings to discuss events and budget related issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24th Grade Coloma Trip: Column (A) - Total = $10920; Column (B) - Program Services = $10920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35th Grade Loma Mar Trip: Column (A) - Total = $12232; Column (B) - Program Services = $12232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admin.Misc.Costs: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Fund: Column (A) - Total = $1520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Art Enrichment/Summer: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Assembly: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Author Day: Column (A) - Total = $2794; Column (B) - Program Services = $2794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Communication : Column (A) - Total = $462; Column (B) - Program Services = $0; Column (C) - Management & General = $462; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Building : Column (A) - Total = $2763; Column (B) - Program Services = $0; Column (C) - Management & General = $2763; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Copy Machine: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising Misc. Exp: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gardening Supplies: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Giving Tuesday: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Handwriting without Tears: Column (A) - Total = $2639; Column (B) - Program Services = $2639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Homework Support: Column (A) - Total = $3090; Column (B) - Program Services = $3090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Movie Night: Column (A) - Total = $4258; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Nurse/Summer: Column (A) - Total = $15865; Column (B) - Program Services = $15865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Outdoor Ed./Summer: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Professional Development: Column (A) - Total = $4894; Column (B) - Program Services = $4894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Promotion/5th Grade: Column (A) - Total = $556; Column (B) - Program Services = $556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PTA Meetings: Column (A) - Total = $884; Column (B) - Program Services = $0; Column (C) - Management & General = $884; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PTA Membership-State/Natl : Column (A) - Total = $228; Column (B) - Program Services = $0; Column (C) - Management & General = $228; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Rocky Mountain Shirt Co.: Column (A) - Total = $309; Column (B) - Program Services = $0; Column (C) - Management & General = $309; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Scholastic Book Fair: Column (A) - Total = $7539; Column (B) - Program Services = $7539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26School Pages: Column (A) - Total = $-500; Column (B) - Program Services = $0; Column (C) - Management & General = $-500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Spirit Wear: Column (A) - Total = $1872; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Steam Clean Carpets: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Summer Planning: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Yard Equipment: Column (A) - Total = $696; Column (B) - Program Services = $696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,947
Liabilities
$0
Net assets
$116,947
Revenue
$213,323
Expenses
$235,671
Net income
-$22,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$1.25$0.53$0.72
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.46$1.01$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.44$1.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.34$1.58$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.96$0.30$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.04$1.70$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.13$2.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.42$2.65$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.20$1.51$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.15$2.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.82$1.48$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.83$2.68$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.71$1.47$0.24
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$2.50$2.43$0.07
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.46$1.62$0.17