Form 990, Part VI, Section A, Line 6
“Individuals may join the organization through the payment of an annual membership fee.”
990 • Fiscal year 2017 • EIN 74-2651733
Scores are not available for this record yet.
Assets
Down$232,662
Down $20,955 (-8.3%) from 2016
Net Assets
Down$232,467
Down $21,053 (-8.3%) from 2016
Liabilities
Up$195
Up $98 (+101%) from 2016
Revenue
Up$271,410
Up $45,006 (+20%) from 2016
Expenses
Up$292,463
Up $73,729 (+34%) from 2016
Net Income
Down-$21,053
Down $28,723 (-374%) from 2016
Develop and secure for children the highest advantages in mental, social, spiritual, and physical education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $124,524 | $124,561 | ▲ $37 |
| Cash and Non-Interest-Bearing Accounts | $129,093 | $108,101 | ▼ $20,992 |
| Total Assets | $253,617 | $232,662 | ▼ $20,955 |
| Liabilities | |||
| Other Liabilities | $97 | $195 | ▲ $98 |
| Total Liabilities | $97 | $195 | ▲ $98 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $253,520 | $232,467 | ▼ $21,053 |
| Total Net Assets Fund Balance | $253,520 | $232,467 | ▼ $21,053 |
| Total Liabilities and Net Assets / Fund Balance | $253,617 | $232,662 | ▼ $20,955 |
| Name | Title |
|---|---|
| Holly Rios | Partner in Education Chair |
| Jen Despins | President |
| Karen Lundquist | First Vice President |
| Kimberly Richards | Second Vice President |
| Julie Depalma | Assistant Treasurer |
| Shannon Meroney | Parliamentarian |
| Janna Griffin | Principal |
| Carolyn Bartelli | Secretary |
| Sarah Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $135,637 | $9,134 | - | $144,771 |
| Other Expenses | $27,420 | - | - | $27,420 |
| Insurance | - | $835 | - | $835 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Total Functional Expenses | $281,694 | $10,769 | $0 | $292,463 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $266,749 |
| Fundraising Direct Expenses | $68,017 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Party | $135,005 | $134,505 | $14,968 | $119,537 |
| No Hassle Fundraiser | $75,415 | $75,415 | - | $75,415 |
| Total Events | $267,607 | $266,749 | $68,017 | $198,732 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $195 |
“Individuals may join the organization through the payment of an annual membership fee.”
“Members of the organization elect the president, president elect, vice president, secretary and treasurer.”
“The organization's members; in a general meeting, as long as there is a quorum; approve certain items such as budget or changes in the bylaws.”
“Minutes are not recorded for committee meetings.”
“The tax return was presented to and reviewed by the officers of the board.”
“Every year when the new board takes office, the conflict of interest policy is discussed and signed by all board members. Throughout the year, the policy is referenced in monthly meetings and the secretary maintains a copy which is available at all meetings.”
“The organization makes the documents available upon request.”
“Math specialist: program service expenses 25,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,277. Other program support: program service expenses 18,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,936. Classroom and teacher supplies: program service expenses 18,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,645. Technology enrichment: program service expenses 18,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,053. Teacher assistance: program service expenses 17,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,916. Library assistance: program service expenses 12,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,761. Copier and other equipment: program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800. Credit card fees: program service expenses 0. Management and general expenses 6,705. Fundraising expenses 0. Total expenses 6,705. Staff appreciation: program service expenses 5,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,274. Homeroom party: program service expenses 4,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,975. Fieldtrips: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Administrative: program service expenses 0. Management and general expenses 2,429. Fundraising expenses 0. Total expenses 2,429.”
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/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARTNER IN EDUCATION CHAIR |
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| IRS990/FormationYr | 0 | 1973 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275937 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1625080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 372779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 308320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1632738 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 68017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NO HASSLE FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 23150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 8364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 31514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 135005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 75415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 57187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 267607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 134505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 75415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 56829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 266749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 198732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4476 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS MAY JOIN THE ORGANIZATION THROUGH THE PAYMENT OF AN ANNUAL MEMBERSHIP FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE ORGANIZATION ELECT THE PRESIDENT, PRESIDENT ELECT, VICE PRESIDENT, SECRETARY AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MEMBERS; IN A GENERAL MEETING, AS LONG AS THERE IS A QUORUM; APPROVE CERTAIN ITEMS SUCH AS BUDGET OR CHANGES IN THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINUTES ARE NOT RECORDED FOR COMMITTEE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TAX RETURN WAS PRESENTED TO AND REVIEWED BY THE OFFICERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVERY YEAR WHEN THE NEW BOARD TAKES OFFICE, THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND SIGNED BY ALL BOARD MEMBERS. THROUGHOUT THE YEAR, THE POLICY IS REFERENCED IN MONTHLY MEETINGS AND THE SECRETARY MAINTAINS A COPY WHICH IS AVAILABLE AT ALL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MATH SPECIALIST: PROGRAM SERVICE EXPENSES 25,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,277. OTHER PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 18,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,936. CLASSROOM AND TEACHER SUPPLIES: PROGRAM SERVICE EXPENSES 18,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,645. TECHNOLOGY ENRICHMENT: PROGRAM SERVICE EXPENSES 18,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,053. TEACHER ASSISTANCE: PROGRAM SERVICE EXPENSES 17,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,916. LIBRARY ASSISTANCE: PROGRAM SERVICE EXPENSES 12,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,761. COPIER AND OTHER EQUIPMENT: PROGRAM SERVICE EXPENSES 10,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,705. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 5,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,274. HOMEROOM PARTY: PROGRAM SERVICE EXPENSES 4,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,975. FIELDTRIPS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,429. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 253617 |
| IRS990/TotalAssetsEOYAmt | 0 | 232662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 232662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 60274 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 292463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253520 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 232467 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281694 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 198769 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 271410 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 253617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 232662 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 253520 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 232467 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7005 NORTHLEDGE |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78731 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | DOSSPTA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN LUNDQUIST |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.