Civic Intelligence

Capitol Hill PTA Oregon Congress

990 • Fiscal year 2015 • EIN 93-6039301

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

Organization ProfileN/A
8401 SW 17Th AvenuePortland, OR 97219

(503) 334-7015

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% 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

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$212,079

Up $1,671 (+0.8%) from 2014

Net Assets

Up

$212,079

Up $1,671 (+0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$110,407

Down $10,730 (-8.9%) from 2014

Expenses

Up

$108,736

Up $10,405 (+11%) from 2014

Net Income

Down

$1,671

Down $21,135 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2012: $205,225Liabilities 2012: $0Net Assets 2012: $205,2252012Assets 2013: $187,602Liabilities 2013: $0Net Assets 2013: $187,6022013Assets 2014: $210,408Liabilities 2014: $0Net Assets 2014: $210,4082014Assets 2015: $212,079Liabilities 2015: $0Net Assets 2015: $212,0792015Assets 2016: $210,219Liabilities 2016: $0Net Assets 2016: $210,2192016Assets 2017: $256,176Net Assets 2017: $256,1762017Assets 2018: $255,908Liabilities 2018: $134Net Assets 2018: $255,7742018Assets 2019: $182,534Net Assets 2019: $182,5342019Assets 2020: $148,760Net Assets 2020: $148,7602020Assets 2021: $142,518Net Assets 2021: $142,5182021Assets 2022: $147,083Net Assets 2022: $147,0832022Assets 2023: $167,658Net Assets 2023: $167,6582023Assets 2024: $191,939Liabilities 2024: $200Net Assets 2024: $191,7392024Assets 2025: $168,192Liabilities 2025: $200Net Assets 2025: $167,9922025

Highlighted filing

2015

Assets$212,079
Liabilities$0
Net Assets$212,079
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2012: $151,219Expenses 2012: $112,254Net Income 2012: $38,9652012Revenue 2013: $133,593Expenses 2013: $151,217Net Income 2013: -$17,6242013Revenue 2014: $121,137Expenses 2014: $98,331Net Income 2014: $22,8062014Revenue 2015: $110,407Expenses 2015: $108,736Net Income 2015: $1,6712015Revenue 2016: $125,682Expenses 2016: $127,542Net Income 2016: -$1,8602016Revenue 2017: $101,408Expenses 2017: $55,451Net Income 2017: $45,9572017Revenue 2018: $105,886Expenses 2018: $106,288Net Income 2018: -$4022018Revenue 2019: $97,407Expenses 2019: $170,647Net Income 2019: -$73,2402019Revenue 2020: $55,585Expenses 2020: $89,359Net Income 2020: -$33,7742020Revenue 2021: $5,641Expenses 2021: $11,883Net Income 2021: -$6,2422021Revenue 2022: $32,991Expenses 2022: $28,426Net Income 2022: $4,5652022Revenue 2023: $62,164Expenses 2023: $41,589Net Income 2023: $20,5752023Revenue 2024: $68,051Expenses 2024: $43,970Net Income 2024: $24,0812024Revenue 2025: $34,165Expenses 2025: $57,912Net Income 2025: -$23,7472025

Highlighted filing

2015

Revenue$110,407
Expenses$108,736
Net Income$1,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$228,548
Mission and Program Overview

Mission

To promote child welfare and education at capitol hill elementary school, assisting parents in developing skills to raise and to protect children and encourage parent and public involvement in the school.

To promote child welfare and education, to assist parents in developing skills to raise and to protect children and encourage parent and public involvement in the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,185$114,296▲ $10,111
Savings and Temporary Cash Investments$106,223$97,783▼ $8,440
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$210,408$212,079▲ $1,671
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,353$202,879▲ $14,526
Temporarily Rstr Net Assets$22,055$9,200▼ $12,855
Total Net Assets Fund Balance$210,408$212,079▲ $1,671
Total Liabilities and Net Assets / Fund Balance$210,408$212,079▲ $1,671
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Phil RichmanPresident
Lance JohnsonVice President
Jennifer StarrCo-Treasurer
Matt LarsonCo-Treasurer
Angela CormanSecretary
Kendra RothertVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$27,655
Program Service Revenue
$28,465
Investment Income
$41
Other Revenue
$54,246
All Other Contributions
$5,909
Change in Net Assets
$1,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,736
Total Fundraising Expense$96
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,043--$14,043
Other Expenses$8,879--$8,879
Office Expenses$4,471$717$96$5,284
Insurance-$310-$310
Total Functional Expenses$107,613$1,027$96$108,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,446
Fundraising Direct Expenses$116,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$85,178$85,178$80,693$4,485
Auction$54,439$35,594$8,752$26,842
Total Events$188,291$169,446$116,730$52,716
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
Yes
Management duties delegated
No

Governance Explanations

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

“Members are comprised of family and teachers of students at capitol hill elementary.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“At annual general meetings, members elect governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote on amendments or additions to standing rules.”

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

“A draft of the form 990 is provided to the board prior to filing.”

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

“Reasonable requests for organizational forms 990 are furnished upon request. The form 990 is also available at guidestar.org.”

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

“Reasonable requests for financial statements and governing documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Capitol Hill PTA Oregon Congress
EIN
93-6039301
Phone
5033347015
Address
8401 SW 17Th Avenue, Portland, OR 97219

Signing Officer

Name
Jennifer Starr
Title
Co-Treasurer
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Richman
Formed
2004
Legal Domicile
Or
Voting Board Members
217
Independent Board Members
217
Employees
0
Volunteers
150

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Courtney E Aguirre CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

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

“CLASSROOM SUPPLIES : Column (A) - Total = $7385; Column (B) - Program Services = $7385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOOL EQUIPMENT: Column (A) - Total = $4777; Column (B) - Program Services = $4777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TEACHER APPRECIATION: Column (A) - Total = $1881; Column (B) - Program Services = $1881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE CHILD WELFARE AND EDUCATION, TO ASSIST PARENTS IN DEVELOPING SKILLS TO RAISE AND TO PROTECT CHILDREN AND ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE SCHOOL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014043
IRS990/AllOtherExpensesGrp/TotalAmt014043
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER STARR
IRS990/BooksInCareOfDetail/PhoneNum05033347015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08401 SW 17TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0972194197
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104185
IRS990/CashNonInterestBearingGrp/EOYAmt0114296
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018845
IRS990/CostOfGoodsSoldAmt01411
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0108736
IRS990/CYOtherRevenueAmt054246
IRS990/CYProgramServiceRevenueAmt028465
IRS990/CYRevenuesLessExpensesAmt01671
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108736
IRS990/CYTotalFundraisingExpenseAmt096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110407
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SERVING THE STUDENTS AND FAMILIES OF CAPITOL HILL ELEMENTARY SCHOOL AND COMMUNITY THROUGH SUPPORT OF EXTENDED DAY ACADEMY ARTS, SCIENCE, PE AND COMMUNITY LEARNING CENTER.PROMOTED EDUCATION AND WELFARE OF STUDENTS THROUGH SUPPORT OF SCHOOL PROGRAMS INCLUDING CLASSROOM SUPPLIES, FIELD TRIPS, NEW CURRICULUM, YEARBOOK, SPIRITWEAR, TEACHER APPRECIATION, SCHOOL EQUIPMENT, PURCHASE OF TECHNOLOGY AND SUPPORT OF A TEACHING POSITION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0107613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LANCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER STARR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA CORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDRA ROTHERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Volunteer Coord
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018845
IRS990/FundraisingDirectExpensesAmt0116730
IRS990/FundraisingGrossIncomeAmt0169446
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0217
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228548
IRS990/GrossSalesOfInventoryAmt02394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0217
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0310
IRS990/InsuranceGrp/TotalAmt0310
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02901
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CHILD WELFARE AND EDUCATION AT CAPITOL HILL ELEMENTARY SCHOOL, ASSISTING PARENTS IN DEVELOPING SKILLS TO RAISE AND TO PROTECT CHILDREN AND ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210408
IRS990/NetAssetsOrFundBalancesEOYAmt0212079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0983
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OfficeExpensesGrp/ProgramServicesAmt04471
IRS990/OfficeExpensesGrp/TotalAmt05284
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3SCHOOL PROGRAMMING
IRS990/OtherExpensesGrp/ProgramServicesAmt039278
IRS990/OtherExpensesGrp/ProgramServicesAmt130213
IRS990/OtherExpensesGrp/ProgramServicesAmt210729
IRS990/OtherExpensesGrp/ProgramServicesAmt38879
IRS990/OtherExpensesGrp/TotalAmt039278
IRS990/OtherExpensesGrp/TotalAmt130213
IRS990/OtherExpensesGrp/TotalAmt210729
IRS990/OtherExpensesGrp/TotalAmt38879
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0547
IRS990/OtherRevenueTotalAmt0547
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHIL RICHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098331
IRS990/PYOtherRevenueAmt033837
IRS990/PYRevenuesLessExpensesAmt022806
IRS990/PYTotalExpensesAmt098331
IRS990/PYTotalRevenueAmt0121137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01671
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0634
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0239377
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63300
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0414048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113406
IRS990ScheduleA/Total509Grp/TotalAmt0414048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116730
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03545
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE COMPRISED OF FAMILY AND TEACHERS OF STUDENTS AT CAPITOL HILL ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ANNUAL GENERAL MEETINGS, MEMBERS ELECT GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON AMENDMENTS OR ADDITIONS TO STANDING RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE FURNISHED UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM SUPPLIES : Column (A) - Total = $7385; Column (B) - Program Services = $7385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL EQUIPMENT: Column (A) - Total = $4777; Column (B) - Program Services = $4777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION: Column (A) - Total = $1881; Column (B) - Program Services = $1881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022055
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210408
IRS990/TotalAssetsEOYAmt0212079
IRS990/TotalAssetsGrp/BOYAmt0210408
IRS990/TotalAssetsGrp/EOYAmt0212079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096

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
$212,079
Liabilities
$0
Net assets
$212,079
Revenue
$110,407
Expenses
$108,736
Net income
$1,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.34$0.58$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.68$0.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.62$0.42$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.33$0.28$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.06$0.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.56$0.89$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.97$1.71$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.06$1.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$1.01$0.55$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.26$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.10$1.09$0.02
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$1.21$0.98$0.23
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$1.34$1.51$0.18
2012Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.51$1.12$0.39