Civic Intelligence

Washington Open Parent Faculty Group

990 • Fiscal year 2015 • EIN 77-0353800

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWASHINGTON.CA.CAMPUSGRID.NET
270 Washington StreetSanta Clara, CA 95050

(408) 246-0879

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$289,133

Down $18,825 (-6.1%) from 2014

Net Assets

Down

$284,005

Down $20,351 (-6.7%) from 2014

Liabilities

Up

$5,128

Up $1,526 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Down

$325,620

Down $25,273 (-7.2%) from 2014

Expenses

Down

$319,168

Down $27,176 (-7.8%) from 2014

Net Income

Up

$6,452

Up $1,903 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $265,918Liabilities 2011: $0Net Assets 2011: $265,9182011Assets 2012: $279,755Liabilities 2012: $0Net Assets 2012: $279,7552012Assets 2014: $307,958Liabilities 2014: $3,602Net Assets 2014: $304,3562014Assets 2015: $289,133Liabilities 2015: $5,128Net Assets 2015: $284,0052015Assets 2016: $345,870Liabilities 2016: $63Net Assets 2016: $345,8072016Assets 2017: $427,330Liabilities 2017: $63Net Assets 2017: $427,2672017Assets 2018: $400,213Liabilities 2018: $63Net Assets 2018: $400,1502018Assets 2019: $483,719Liabilities 2019: $63Net Assets 2019: $483,6562019Assets 2020: $493,489Liabilities 2020: $63Net Assets 2020: $493,4262020Assets 2021: $489,071Liabilities 2021: $63Net Assets 2021: $489,0082021Assets 2022: $485,795Net Assets 2022: $485,7952022Assets 2023: $468,665Liabilities 2023: $2,074Net Assets 2023: $466,5912023Assets 2024: $394,860Liabilities 2024: $54Net Assets 2024: $394,8062024Assets 2025: $401,374Liabilities 2025: $0Net Assets 2025: $401,3742025

Highlighted filing

2015

Assets$289,133
Liabilities$5,128
Net Assets$284,005
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $69,7312011Expenses 2012: $83,9302012Revenue 2014: $350,893Expenses 2014: $346,344Net Income 2014: $4,5492014Revenue 2015: $325,620Expenses 2015: $319,168Net Income 2015: $6,4522015Revenue 2016: $336,780Expenses 2016: $293,505Net Income 2016: $43,2752016Revenue 2017: $328,195Expenses 2017: $247,091Net Income 2017: $81,1042017Revenue 2018: $120,186Expenses 2018: $69,614Net Income 2018: $50,5722018Revenue 2019: $196,406Expenses 2019: $146,075Net Income 2019: $50,3312019Revenue 2020: $107,775Expenses 2020: $104,004Net Income 2020: $3,7712020Revenue 2021: $116,421Expenses 2021: $122,945Net Income 2021: -$6,5242021Revenue 2022: $164,903Expenses 2022: $162,283Net Income 2022: $2,6202022Revenue 2023: $242,126Expenses 2023: $244,008Net Income 2023: -$1,8822023Revenue 2024: $281,599Expenses 2024: $314,079Net Income 2024: -$32,4802024Revenue 2025: $300,600Expenses 2025: $295,750Net Income 2025: $4,8502025

Highlighted filing

2015

Revenue$325,620
Expenses$319,168
Net Income$6,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$325,620
Mission and Program Overview

Mission

Support the teachers, parents and children in a public cooperative elementary school, providing extra curricular programs and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,628$276,010▲ $1,382
Land, Buildings, and Equipment, Net$24,926$0▼ $24,926
Prepaid Expenses and Deferred Charges$813$4,075▲ $3,262
Inventories for Sale or Use$542$0▼ $542
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Total Assets$307,958$289,133▼ $18,825
Other Assets Total$7,049$9,048▲ $1,999
Liabilities
Other Liabilities$3,602$5,128▲ $1,526
Total Liabilities$3,602$5,128▲ $1,526
Net Assets / Fund Balance
Unrestricted Net Assets$304,356$284,005▼ $20,351
Total Net Assets Fund Balance$304,356$284,005▼ $20,351
Total Liabilities and Net Assets / Fund Balance$307,958$289,133▼ $18,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,290$2,290
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lorrie McpheetersPresident
Anna WelshParliamentarian
Jill BernhardtSecretary
Maria OlsenSecretary
Shannon LaneTreasurer
Anne KepnerWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$308
Program Service Revenue
$0
Investment Income
$1,070
Other Revenue
$324,242
All Other Contributions
$308
Change in Net Assets
$6,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,168
Total Fundraising Expense$13,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,737$6,723$13,904$82,364
Other Expenses$19,972--$19,972
Insurance-$2,122-$2,122
Fees for Services Accounting-$850-$850
Total Functional Expenses$295,569$9,695$13,904$319,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$112,825$112,825-$112,825
Fundraising Schoolwide$110,629$110,629-$110,629
Total Events$324,242$324,242-$324,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Community Support Fund$5,128
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Organization's process to review Form 990, the board of directors recieves a copy of the completed return and has a chance review and sign it before filing.”

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

“Governing documents disclosure explanation all governing documents, conflict of interest policy, financial statements, and tax returns are available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Open Parent Faculty Group
EIN
77-0353800
Phone
4082460879
Address
270 WASHINGTON STREET, SANTA CLARA, CA 95050

Signing Officer

Name
Lorrie Mcpheeters
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
8
Employees
0
Volunteers
175

Preparer

Firm
Van Sloten & Laranang CPAS PC
Address
39176 STATE ST STE B, FREMONT, CA 94538
Preparer
Erwin C Laranang CPA
Phone
5105850230
Supplemental Narrative

Additional Explanations

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

“4TH LEADERSHIP TRAINING: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ACADEMIC SUPPORT: Column (A) - Total = $7260; Column (B) - Program Services = $7260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“BANK CHARGES: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

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

“CERAMICS: Column (A) - Total = $745; Column (B) - Program Services = $745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLASSROOM EXPENSES: Column (A) - Total = $16126; Column (B) - Program Services = $16126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMUNITY EVENT: Column (A) - Total = $1101; Column (B) - Program Services = $0; Column (C) - Management & General = $1101; Column (D) - Fundraising = $0”

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

“COMMUNITY EVENTS: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

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

“COPIER MAINTENANCE: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0”

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

“DIRECTORY: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $153; Column (D) - Fundraising = $0”

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

“FUNDRAISING MISC: Column (A) - Total = $4254; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4254”

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

“GARDENING: Column (A) - Total = $290; Column (B) - Program Services = $0; Column (C) - Management & General = $290; Column (D) - Fundraising = $0”

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

“GRADUATION: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRANT : Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROUNDS: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HANDBOOKS & YEARBOOKS: Column (A) - Total = $-561; Column (B) - Program Services = $-561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

“PROGRAM SUPPORT: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SAFETY PATROL: Column (A) - Total = $602; Column (B) - Program Services = $0; Column (C) - Management & General = $602; Column (D) - Fundraising = $0”

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

“SCIENCE FAIR: Column (A) - Total = $538; Column (B) - Program Services = $538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCRIP EXPENSES: Column (A) - Total = $688; Column (B) - Program Services = $688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF DEVELOPMENT: Column (A) - Total = $5998; Column (B) - Program Services = $5998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STUDENT BODY FUND: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STUDENT SUPPORT SERVICES: Column (A) - Total = $14798; Column (B) - Program Services = $14798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TECHNOLOGY SUPPORT: Column (A) - Total = $5650; Column (B) - Program Services = $5650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TREASURER'S SUPPLIES: Column (A) - Total = $538; Column (B) - Program Services = $0; Column (C) - Management & General = $538; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to depreciation schedule = -$11900”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$14903”

Raw XML AppendixShowing 400 of 502 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/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01070
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02290
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support the teachers, parents and children in a public cooperative elementary school, providing extra curricular programs and other activities.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0284005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0324242
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07049
IRS990/OtherAssetsTotalGrp/EOYAmt09048
IRS990/OtherChangesInNetAssetsAmt0-26803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1SCRIP COGS
IRS990/OtherExpensesGrp/Desc2DRAMA EXPENSES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt078599
IRS990/OtherExpensesGrp/ProgramServicesAmt177411
IRS990/OtherExpensesGrp/ProgramServicesAmt257850
IRS990/OtherExpensesGrp/ProgramServicesAmt319972
IRS990/OtherExpensesGrp/TotalAmt078599
IRS990/OtherExpensesGrp/TotalAmt177411
IRS990/OtherExpensesGrp/TotalAmt257850
IRS990/OtherExpensesGrp/TotalAmt319972
IRS990/OtherLiabilitiesGrp/BOYAmt03602
IRS990/OtherLiabilitiesGrp/EOYAmt05128
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04075
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IRS990/PYOtherExpensesAmt0346344
IRS990/PYOtherRevenueAmt0348213
IRS990/PYRevenuesLessExpensesAmt04549
IRS990/PYTotalExpensesAmt0346344
IRS990/PYTotalRevenueAmt0350893
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IRS990/ReconcilationRevenueExpnssAmt06452
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0770219105
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WASHINGTON OPEN SCHOOL SANTA CLARA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMUNITY SUPPORT FUND
IRS990ScheduleD/TotalLiabilityAmt05128
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING SCHOOLWIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0100788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0324242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0100788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0324242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0324242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990, the board of directors recieves a copy of the completed return and has a chance review and sign it before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation all governing documents, conflict of interest policy, financial statements, and tax returns are available to the public, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TH LEADERSHIP TRAINING: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACADEMIC SUPPORT: Column (A) - Total = $7260; Column (B) - Program Services = $7260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUCTION EXPENSES: Column (A) - Total = $9650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CERAMICS: Column (A) - Total = $745; Column (B) - Program Services = $745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASSROOM EXPENSES: Column (A) - Total = $16126; Column (B) - Program Services = $16126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY EVENT: Column (A) - Total = $1101; Column (B) - Program Services = $0; Column (C) - Management & General = $1101; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY EVENTS: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPIER MAINTENANCE: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIRECTORY: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS: Column (A) - Total = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $153; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING MISC: Column (A) - Total = $4254; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GARDENING: Column (A) - Total = $290; Column (B) - Program Services = $0; Column (C) - Management & General = $290; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRADUATION: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRANT : Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GROUNDS: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HANDBOOKS & YEARBOOKS: Column (A) - Total = $-561; Column (B) - Program Services = $-561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INCORPORATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROGRAM SUPPORT: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SAFETY PATROL: Column (A) - Total = $602; Column (B) - Program Services = $0; Column (C) - Management & General = $602; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCIENCE FAIR: Column (A) - Total = $538; Column (B) - Program Services = $538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCRIP EXPENSES: Column (A) - Total = $688; Column (B) - Program Services = $688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STAFF DEVELOPMENT: Column (A) - Total = $5998; Column (B) - Program Services = $5998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STUDENT BODY FUND: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27STUDENT SUPPORT SERVICES: Column (A) - Total = $14798; Column (B) - Program Services = $14798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TECHNOLOGY SUPPORT: Column (A) - Total = $5650; Column (B) - Program Services = $5650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TREASURER'S SUPPLIES: Column (A) - Total = $538; Column (B) - Program Services = $0; Column (C) - Management & General = $538; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ADJUSTMENT TO DEPRECIATION SCHEDULE = -$11900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PRIOR PERIOD ADJUSTMENT = -$14903
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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,133
Liabilities
$5,128
Net assets
$284,005
Revenue
$325,620
Expenses
$319,168
Net income
$6,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.01$2.96$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.82$3.14$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.67$2.42$2.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.86$4.86$1.65$1.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.16$1.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.08$1.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.96$1.46$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.20$0.70$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$3.28$2.47$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.37$2.94$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$3.26$3.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$3.51$3.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.70