Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA California Congrass of Parents Teachers & Students Inc Dianne Feinstein Elementary School PTA
990 • Fiscal year 2018 • EIN 71-1015710
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$139,967
Down $22,167 (-14%) from 2017
Net Assets
Down$139,967
Down $22,167 (-14%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$241,844
Up $22,226 (+10%) from 2017
Expenses
Up$264,685
Up $113,733 (+75%) from 2017
Net Income
Down-$22,841
Down $91,507 (-133%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 6, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $241,844
Mission and Program Overview
Mission
The mission is to support dianne feinstein elementary school students, teachers, administration and facilities.
The mission of the organization is to support dianne feinstein elementary school students, teachers, administration and facilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $136,946 | $114,770 | ▼ $22,176 |
| Savings and Temporary Cash Investments | $25,188 | $25,197 | ▲ $9 |
| Total Assets | $162,134 | $139,967 | ▼ $22,167 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $162,134 | $139,967 | ▼ $22,167 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $162,134 | $139,967 | ▼ $22,167 |
| Total Liabilities and Net Assets / Fund Balance | $162,134 | $139,967 | ▼ $22,167 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Anna Stanton | President |
| Amy Bradac | VP President |
| Yanush Cherkis | Auditor |
| Sue Chan | Financial Secretary |
| Shruthi Bhushan | Parliamentarian |
| Michela Macfarlane | Secretary |
| Michael Sova | Teacher Liaison |
| Hsing Ju Wang | Treasurer |
| Marjorie Stanton | VP Community Building |
| Heather Snow | VP Fundraising |
| Bob Javinsky | VP Traffic/safety |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $241,819
- Program Service Revenue
- $0
- Investment Income
- $25
- Other Revenue
- $0
- All Other Contributions
- $122,025
- Change in Net Assets
- $-22,841
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $264,685 |
| Total Fundraising Expense | $33,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $102,241 | $8,264 | $33,555 | $144,060 |
| Other Expenses | $18,423 | $0 | $0 | $18,423 |
| Total Functional Expenses | $222,866 | $8,264 | $33,555 | $264,685 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Online Auction & Gala | $53,435 | $53,435 | $13,483 | $39,952 |
| Walkathon | $35,995 | $35,995 | $5,197 | $30,798 |
| Total Events | $119,075 | $119,075 | $32,380 | $86,695 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The tax returns are prepared by DFES PTA treasurer. After the completion of the return, all members charged with governance are sent a draft of the tax returns to be reviewed and examined. Those individuals at the time can review and discuss any line with the treasurer. If all items are found to be acceptable, the treasurer will complete the tax filing process by E-Filling the returns.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and financial statements are available for public inspection upon request at the principal place of the organization. The organization host monthly general PTA meeting during school year. The organization also have monthly board meeting to discuss events and finance related issues.”
Filing and Contact Details
Filer
- Filer Name
- Pta California Congress Dianne Feinstein Elementary School Pta
- EIN
- 71-1015710
- Phone
- 4156158460
- Address
- 2550 25th Avenue, San Francisco, CA 94116
- Doing Business As
- The Organization
Signing Officer
- Name
- Hsing Wang
- Title
- Treasurer
- Phone
- 4156022806
- Signed
- 2018-08-06
Organization Details
- Principal Officer
- Hsing Ju Wang
- Formed
- 1943
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 150
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“PROGRAM EXPENSES---ASSEMBLY$1,662, AUTHOR'S DAY $2,699, COPY MACHINE $10,000, GARDENING $1,761, HANDWRITING WITHOUT TEARS $2,979, HEALTH AND SAFETY $14,539, HOMEWORK SUPPORT $1,600, OUTDOOR ED $3,000, PROFESSIONAL DEVELOPMENT $5,147, SCIENCE ENRICHMENT $20,000, PROMOTION 5TH $468, SUMMER PLANNING $3,500, STEAM CLEAN CARPETS $ 1,470, COLOMA TRIP $13,100, LOMA TRIP $12,400 and SCHOLASTIC BOOK FAIR $7,916. MANAGEMENT EXPENSES--- 2ND DISTRICT EXPENSE $228, COMMUNICATION $1,821, BANK SERVICE FEES $12, COMMUNITY BUILDING $3,934, CPA $769, PTA MEETINGS $386 ADMIN $240, PTA MEMBERSHIP $874. FUNDRAISING EXPENSES--- ANNUAL FUND $ 1,175, CARNIVAL $1,957, MOVIE NIGHT $2,365, ONLINE AUCTION $1,868, SPIRIT WEAR $ 9,355, GALA $11,638 AND WALKATHON $5,197.”
Form 990, Part XI, Line 9
“Prepaid membership Dues $108 for 2018-2019 and 2 outstanding checks $566”
Raw XML AppendixShowing 400 of 447 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO SUPPORT DIANNE FEINSTEIN ELEMENTARY SCHOOL STUDENTS, TEACHERS, ADMINISTRATION AND FACILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 122025 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144060 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156158460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2550 25th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 119030 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 264685 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 264685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 241844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO SUPPORT EDUCATION PROGRAMS, OTHER ACADEMIC & ENRICHMENT PROGRAMS AND PROMOTE COMMUNITY BUILDING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 222866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anna Stanton |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michela Macfarlane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bob Javinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YANUSH CHERKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hsing Ju Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHRUTHI BHUSHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARJORIE STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SOVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP TRAFFIC/SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP COMMUNITY BUILDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TEACHER LIAISON |
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| IRS990/FormationYr | 0 | 1943 |
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| IRS990/MissionDesc | 0 | THE MISSION IS TO SUPPORT DIANNE FEINSTEIN ELEMENTARY SCHOOL STUDENTS, TEACHERS, ADMINISTRATION AND FACILITIES. |
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| IRS990/OtherExpensesGrp/Desc | 3 | NURSE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18423 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | Hsing Ju Wang |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
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| IRS990/PYOtherRevenueAmt | 0 | 122100 |
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| IRS990/PYTotalRevenueAmt | 0 | 219618 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22841 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 122025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 383285 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 144733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 717969 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00006 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00003 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99994 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99826 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1101254 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 241819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198362 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1101254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 241844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 242251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1101321 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Online Auction & Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walkathon |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 29645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 35995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 29645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 119075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 86695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax returns are prepared by DFES PTA treasurer. After the completion of the return, all members charged with governance are sent a draft of the tax returns to be reviewed and examined. Those individuals at the time can review and discuss any line with the treasurer. If all items are found to be acceptable, the treasurer will complete the tax filing process by E-Filling the returns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's governing documents and financial statements are available for public inspection upon request at the principal place of the organization. The organization host monthly general PTA meeting during school year. The organization also have monthly board meeting to discuss events and finance related issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM EXPENSES---ASSEMBLY$1,662, AUTHOR'S DAY $2,699, COPY MACHINE $10,000, GARDENING $1,761, HANDWRITING WITHOUT TEARS $2,979, HEALTH AND SAFETY $14,539, HOMEWORK SUPPORT $1,600, OUTDOOR ED $3,000, PROFESSIONAL DEVELOPMENT $5,147, SCIENCE ENRICHMENT $20,000, PROMOTION 5TH $468, SUMMER PLANNING $3,500, STEAM CLEAN CARPETS $ 1,470, COLOMA TRIP $13,100, LOMA TRIP $12,400 and SCHOLASTIC BOOK FAIR $7,916. MANAGEMENT EXPENSES--- 2ND DISTRICT EXPENSE $228, COMMUNICATION $1,821, BANK SERVICE FEES $12, COMMUNITY BUILDING $3,934, CPA $769, PTA MEETINGS $386 ADMIN $240, PTA MEMBERSHIP $874. FUNDRAISING EXPENSES--- ANNUAL FUND $ 1,175, CARNIVAL $1,957, MOVIE NIGHT $2,365, ONLINE AUCTION $1,868, SPIRIT WEAR $ 9,355, GALA $11,638 AND WALKATHON $5,197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prepaid membership Dues $108 for 2018-2019 and 2 outstanding checks $566 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 162134 |
| IRS990/TotalAssetsEOYAmt | 0 | 139967 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 162134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 139967 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 241819 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33555 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 162134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139967 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $139,967
- Liabilities
- $0
- Net assets
- $139,967
- Revenue
- $241,844
- Expenses
- $264,685
- Net income
- -$22,841