Civic Intelligence

Dapple Gray Elementry School Booster Club

990 • Fiscal year 2019 • EIN 83-0431555

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

3011 Palos Verdes Drive NorthRolling Hills Estates, CA 90274

(310) 541-3706

Siviq Scores

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

Liabilities / Assets

55th 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

55th 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

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$107,694

Up $28,608 (+36%) from 2018

Net Assets

Up

$107,694

Up $28,608 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$208,136

Up $41,592 (+25%) from 2018

Expenses

Up

$179,528

Up $3,482 (+2.0%) from 2018

Net Income

Up

$28,608

Up $38,110 (+401%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $867,684Liabilities 2011: $0Net Assets 2011: $867,6842011Assets 2012: $833,946Liabilities 2012: $0Net Assets 2012: $833,9462012Assets 2013: $830,713Liabilities 2013: $0Net Assets 2013: $830,7132013Assets 2014: $850,163Liabilities 2014: $0Net Assets 2014: $850,1632014Assets 2015: $138,050Liabilities 2015: $0Net Assets 2015: $138,0502015Assets 2016: $74,178Liabilities 2016: $0Net Assets 2016: $74,1782016Assets 2017: $88,588Liabilities 2017: $0Net Assets 2017: $88,5882017Assets 2018: $79,086Liabilities 2018: $0Net Assets 2018: $79,0862018Assets 2019: $107,694Liabilities 2019: $0Net Assets 2019: $107,6942019Assets 2020: $86,528Liabilities 2020: $0Net Assets 2020: $86,5282020Assets 2021: $91,542Net Assets 2021: $91,5422021Assets 2022: $125,703Net Assets 2022: $125,7032022Assets 2023: $127,366Liabilities 2023: $17,975Net Assets 2023: $109,3912023Assets 2024: $124,828Liabilities 2024: $0Net Assets 2024: $124,8282024Assets 2025: $196,139Liabilities 2025: $0Net Assets 2025: $196,1392025

Highlighted filing

2019

Assets$107,694
Liabilities$0
Net Assets$107,694

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $139,508Expenses 2011: $154,458Net Income 2011: -$14,9502011Revenue 2012: $126,639Expenses 2012: $160,957Net Income 2012: -$34,3182012Revenue 2013: $120,095Expenses 2013: $123,328Net Income 2013: -$3,2332013Revenue 2014: $175,624Expenses 2014: $156,174Net Income 2014: $19,4502014Revenue 2015: $179,298Expenses 2015: $185,563Net Income 2015: -$6,2652015Revenue 2016: $167,497Expenses 2016: $231,546Net Income 2016: -$64,0492016Revenue 2017: $196,425Expenses 2017: $182,015Net Income 2017: $14,4102017Revenue 2018: $166,544Expenses 2018: $176,046Net Income 2018: -$9,5022018Revenue 2019: $208,136Expenses 2019: $179,528Net Income 2019: $28,6082019Revenue 2020: $190,466Expenses 2020: $211,632Net Income 2020: -$21,1662020Revenue 2021: $75,087Expenses 2021: $70,073Net Income 2021: $5,0142021Revenue 2022: $127,221Expenses 2022: $93,060Net Income 2022: $34,1612022Revenue 2023: $193,796Expenses 2023: $210,108Net Income 2023: -$16,3122023Revenue 2024: $173,286Expenses 2024: $157,807Net Income 2024: $15,4792024Revenue 2025: $180,543Expenses 2025: $109,275Net Income 2025: $71,2682025

Highlighted filing

2019

Revenue$208,136
Expenses$179,528
Net Income$28,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$264,437
Mission and Program Overview

Mission

The purpose of this organization is for the support and benefit of the educational, scholastic, athletic, and extra curricular activities of dapplegray elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,072$107,694▲ $48,622
Rtn Earn Endowment Incm Other Fnds$79,086$107,694▲ $28,608
Savings and Temporary Cash Investments$20,014$0▼ $20,014
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$79,086$107,694▲ $28,608
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,086$107,694▲ $28,608
Total Liabilities and Net Assets / Fund Balance$79,086$107,694▲ $28,608
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick JuliennePresident
Audra HoynackiVice President
Dana EdelsonBoard of Direct
Desaree BrilesBoard of Direct
Gina MiriglianiBoard of Direct
Katie BuckleyBoard of Direct
Kelsey AmalfitanoBoard of Direct
Kim GlazaBoard of Direct
Rachelle DillonBoard of Direct
STEPHANIE O'BRIENBoard of Direct
Sandra GlusacBoard of Direct
Stacey GirardBoard of Direct
Vanessa LongBoard of Direct
Holly WoesnerSecretary
Tarrah KaulahaoTreasurer
Jen ClintonVP Ways & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$40,799
Program Service Revenue
$101,242
Investment Income
$2
Other Revenue
$66,093
All Other Contributions
$1,148
Change in Net Assets
$28,608

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$4,824Winning Bids
Other Non Cash Contri Table1$4,000Winning Bids
Other Non Cash Contri Table1$4,000Winning Bids
Other Non Cash Contri Table1$4,000Winning Bids
Other Non Cash Contri Table1$4,000Winning Bids
Other Non Cash Contri Table1$4,000Winning Bids
Other Non Cash Contri Table1$4,000Winning Bids
Other Non Cash Contri Table1$4,000Winning Bids
Other Non Cash Contri Table1$3,312Winning Bids
Total Noncash Contributions9$36,136-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,528
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,050$1,522-$50,572
Grants to Domestic Orgs$35,000--$35,000
Other Expenses$12,393--$12,393
Insurance-$2,807-$2,807
Fees for Services Accounting-$1,080-$1,080
Office Expenses-$502-$502
Information Technology-$312-$312
Total Functional Expenses$173,305$6,223$0$179,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pv Peninsula Unified Sch DistPalos Verdes, CA-Start Up Funds for School$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,801
Fundraising Direct Expenses$45,918
Gaming Gross Income$4,516
Gaming Direct Expenses$2,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$48,899$48,899$9,216$39,683
Parent Party$63,201$23,550$5,878$17,672
Total Events$144,663$105,012$36,612$68,400
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 1A: Explanation of Delegated Broad Authority to Committee

The board may appoint one or more committees, each consisting of at least one or more directors, and in the discretion of the board, other members who are not directors.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Any person or organization dedicated to the purposes of the organization shall be eligible for membership on approval of the board of directors and on timely payments of dues.

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

The 990 is reviewed by the treasurer and is available to the officers and directors prior to filing.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Founding documents and form 990 copies available to the public from the california attorney general registry of charitable trusts website at https://oag.ca.gov/charities

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

Accounting records and minutes:any member of the corporation may inspect the accounting books and records and minutes of proceedings of the members, the board, and committees of the board on wrtten demand made on the corporation at any reasonable time for a purpose reasonably related to that member's interest as a member.maintenance and inspection of articles and by-laws:the corporation shall keep at its principal office the original or a copy of the articles of incorporation or bylaws, as amended to date, which shall be opened to inspection by the members at all reasonable times during office hours.

Filing and Contact Details

Filer

Filer Name
Dapplegray Elementary School
EIN
83-0431555
Phone
3105413706
Address
3011 PALOS VERDES DRIVE NORTH, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Tarrah Kaulahao
Title
Treasurer
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Julienne
Formed
2005
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Pacific Tax Advisors
Address
3857 Birch Street Ste 253, Newport Beach, CA 92660
Preparer
Nancy M Cahill EA
Phone
7143742053
Supplemental Narrative

Additional Explanations

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

Other program services 4: other program services 5: grade level & kindergarten field trips other program services 6: art at your fingertips program other program services 7: agenda books other program services 8: walkthrough california program other program services 9: catalina trip other program services 10: facilities management other program services 11: other program services 12: other programs: arts alive, welcome back event, kinder-chicks & garden, red ribbon week, skechers walk for teachers tk field trip other program services 13: classroom improvements other program services 14: imagination machine other program services 15: scholastic subscription other program services 16:

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

AGENDA BOOKS: Column (A) - Total = $1824; Column (B) - Program Services = $1824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ART AT YOUR FINGERTIPS: Column (A) - Total = $5859; Column (B) - Program Services = $5859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ARTS ALIVE: Column (A) - Total = $1283; Column (B) - Program Services = $1283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK FEES: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0

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

CLASS START UP FUNDS: Column (A) - Total = $5599; Column (B) - Program Services = $5599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CLASSROOM IMPROVEMENTS: Column (A) - Total = $807; Column (B) - Program Services = $807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FACILITIES MANAGEMENT: Column (A) - Total = $4851; Column (B) - Program Services = $4851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FIELD TRIPS: Column (A) - Total = $9932; Column (B) - Program Services = $9932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FILING FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

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

FITNESS EQUIPMENT: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

IMAGINATION MACHINE: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEMBER PANET/SQUARE/VENMO FEES: Column (A) - Total = $1198; Column (B) - Program Services = $0; Column (C) - Management & General = $1198; Column (D) - Fundraising = $0

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

MR DAVID DONATION: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0

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

OTHER PROGRAMS: Column (A) - Total = $1592; Column (B) - Program Services = $1592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PLAY PRODUCTION: Column (A) - Total = $7589; Column (B) - Program Services = $7589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SCHOLASTIC SUBSCRIPTION: Column (A) - Total = $1973; Column (B) - Program Services = $1973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WALKTHROUGH CA PROGRAM: Column (A) - Total = $3550; Column (B) - Program Services = $3550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WELCOME BACK EVENT: Column (A) - Total = $1815; Column (B) - Program Services = $1815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDRA HOYNACKI
IRS990/Form990PartVIISectionAGrp/PersonNm6DESAREE BRILES
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM GLAZA
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm9GINA MIRIGLIANI
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHELLE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm12VANESSA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA GLUSAC
IRS990/Form990PartVIISectionAGrp/PersonNm14KELSEY AMALFITANO
IRS990/Form990PartVIISectionAGrp/PersonNm15DANA EDELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP WAYS & MEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039651
IRS990/FundraisingDirectExpensesAmt045918
IRS990/FundraisingGrossIncomeAmt0112801
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02430
IRS990/GamingGrossIncomeAmt04516
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264437
IRS990/GrossSalesOfInventoryAmt05077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0312
IRS990/InformationTechnologyGrp/TotalAmt0312
IRS990/InsuranceGrp/ManagementAndGeneralAmt02807
IRS990/InsuranceGrp/TotalAmt02807
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS FOR THE SUPPORT AND BENEFIT OF THE EDUCATIONAL, SCHOLASTIC, ATHLETIC, AND EXTRA CURRICULAR ACTIVITIES OF DAPPLEGRAY ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079086
IRS990/NetAssetsOrFundBalancesEOYAmt0107694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066883
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02086
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02086
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2876
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2876
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/TotalAmt0502
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ASTROCAMP
IRS990/OtherExpensesGrp/Desc1LAZY W
IRS990/OtherExpensesGrp/Desc2STUDENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc3CATALINA TRIP
IRS990/OtherExpensesGrp/ProgramServicesAmt041330
IRS990/OtherExpensesGrp/ProgramServicesAmt123054
IRS990/OtherExpensesGrp/ProgramServicesAmt212478
IRS990/OtherExpensesGrp/ProgramServicesAmt312393
IRS990/OtherExpensesGrp/TotalAmt041330
IRS990/OtherExpensesGrp/TotalAmt123054
IRS990/OtherExpensesGrp/TotalAmt212478
IRS990/OtherExpensesGrp/TotalAmt312393
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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/PrincipalOfficerNm0PATRICK JULIENNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ASTROCAMP
IRS990/ProgramServiceRevenueGrp/Desc1CATALINA TRIP
IRS990/ProgramServiceRevenueGrp/Desc2LAZY W
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL PLAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47799
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASS & SCHOOL START UP FUNDS (PRINCIPAL FUNDS, TRAFFIC SAFENESS, CLASS SUPPLIES)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040599
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
IRS990/ProgSrvcAccomActy3Grp/Desc0LAZY W PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023054
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141046
IRS990/PYOtherRevenueAmt056199
IRS990/PYProgramServiceRevenueAmt098423
IRS990/PYRevenuesLessExpensesAmt0-9502
IRS990/PYTotalExpensesAmt0176046
IRS990/PYTotalRevenueAmt0166544
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028608
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033497
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162493
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.81$1.09$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.73$1.58$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.18$1.09$1.94$2.10$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.27$0.93$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.75$0.70$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.90$2.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.08$1.80$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.67$1.76$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.96$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.67$2.32$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.79$1.86$0.06
2014Summary only. Only limited summary data is available for this year.$8.50$0.00$8.50$1.76$1.56$0.19
2013Summary only. Only limited summary data is available for this year.$8.31$0.00$8.31$1.20$1.23$0.03
2012Summary only. Only limited summary data is available for this year.$8.34$0.00$8.34$1.27$1.61$0.34
2011Summary only. Only limited summary data is available for this year.$8.68$0.00$8.68$1.40$1.54$0.15