Civic Intelligence

Vallemar Parent Teacher Organization

990 • Fiscal year 2016 • EIN 94-2800093

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.VALLEMARPTO.ORG
377 Reina Del MarPacifica, CA 94044

(650) 738-6655

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$81,808

Down $51,155 (-38%) from 2015

Net Assets

Down

$81,808

Down $51,155 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$173,573

Up $42,937 (+33%) from 2015

Expenses

Up

$224,728

Up $107,046 (+91%) from 2015

Net Income

Down

-$51,155

Down $64,109 (-495%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2010: $113,811Net Assets 2010: $113,8112010Assets 2011: $89,332Net Assets 2011: $89,3322011Assets 2012: $77,664Net Assets 2012: $77,6642012Assets 2013: $109,003Net Assets 2013: $109,0032013Assets 2014: $120,009Liabilities 2014: $02014Assets 2015: $132,963Liabilities 2015: $0Net Assets 2015: $132,9632015Assets 2016: $81,808Liabilities 2016: $0Net Assets 2016: $81,8082016Assets 2017: $99,844Net Assets 2017: $99,8442017Assets 2018: $119,788Liabilities 2018: $0Net Assets 2018: $119,7882018Assets 2019: $131,826Liabilities 2019: $0Net Assets 2019: $131,8262019Assets 2020: $157,712Liabilities 2020: $0Net Assets 2020: $157,7122020Assets 2021: $161,528Liabilities 2021: $0Net Assets 2021: $161,5282021Assets 2022: $168,362Liabilities 2022: $0Net Assets 2022: $168,3622022Assets 2023: $178,845Liabilities 2023: $0Net Assets 2023: $178,8452023Assets 2024: $196,499Liabilities 2024: $0Net Assets 2024: $196,4992024

Highlighted filing

2016

Assets$81,808
Liabilities$0
Net Assets$81,808
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $103,768Expenses 2010: $93,092Net Income 2010: $10,6762010Revenue 2011: $107,769Expenses 2011: $132,248Net Income 2011: -$24,4792011Revenue 2012: $146,613Expenses 2012: $158,281Net Income 2012: -$11,6682012Revenue 2013: $96,174Expenses 2013: $52,752Net Income 2013: $43,4222013Revenue 2014: $114,433Expenses 2014: $103,427Net Income 2014: $11,0062014Revenue 2015: $130,636Expenses 2015: $117,682Net Income 2015: $12,9542015Revenue 2016: $173,573Expenses 2016: $224,728Net Income 2016: -$51,1552016Revenue 2017: $136,011Expenses 2017: $117,975Net Income 2017: $18,0362017Revenue 2018: $141,070Expenses 2018: $121,126Net Income 2018: $19,9442018Revenue 2019: $161,757Expenses 2019: $149,719Net Income 2019: $12,0382019Revenue 2020: $160,803Expenses 2020: $134,917Net Income 2020: $25,8862020Revenue 2021: $55,303Expenses 2021: $51,487Net Income 2021: $3,8162021Revenue 2022: $212,227Expenses 2022: $206,235Net Income 2022: $5,9922022Revenue 2023: $251,811Expenses 2023: $241,379Net Income 2023: $10,4322023Revenue 2024: $189,159Expenses 2024: $171,505Net Income 2024: $17,6542024

Highlighted filing

2016

Revenue$173,573
Expenses$224,728
Net Income-$51,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$213,832
Mission and Program Overview

Mission

We are a partnership between the vallemar school educational community and their families. Our purpose is to promote and support the education and wellbeing of vallemar students through programs, events, and services, and raising money to enhance the school environment.we are focused on strengthening the relationship between home and school by facilitating communication and encouraging productive engagement amongst parents, teachers, administrators, the school board, and the community.

To promote better understanding and a closer bond of cooperation between parents, faculty and staff, and to initiate and/or sponsor projects for the improvement of vallemar school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,963$81,808▼ $51,155
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,963$81,808▼ $51,155
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$132,963$81,808▼ $51,155
Total Net Assets Fund Balance$132,963$81,808▼ $51,155
Total Liabilities and Net Assets / Fund Balance$132,963$81,808▼ $51,155
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charlotte AllenPresident
Dan MauerVice President
Jamie WardenVice President
Noel Gallo3-5 Parent Rep
Francesca Moore6-8 Parent Rep
Megan ReedK-2 Parent Rep
Kaitlyn PanizzaParent Council
Antonia UrbinaPgm Coordinator
Brandy VasquezSecretary
Doreen MurphySecretary
Lorraine WhitleyTreasurer
Melanie RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,009
Program Service Revenue
$50,156
Investment Income
$0
Other Revenue
$108,408
All Other Contributions
$15,009
Change in Net Assets
$-51,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,187--$41,187
Other Expenses$30,904--$30,904
Conferences and Meetings-$2,098-$2,098
Office Expenses-$2,081-$2,081
Insurance-$825-$825
Fees for Services Accounting-$500-$500
Information Technology-$260-$260
Total Functional Expenses$218,964$5,764$0$224,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,667
Fundraising Direct Expenses$40,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Class Specific Fundraising$42,905$42,905-$42,905
Bowl a Rama$25,686$25,686$7,464$18,222
Total Events$143,469$143,469$35,953$107,516
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
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

“Form 990 is reviewed by the president and treasurer before filing.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vallemar Parent-teacher Organization
EIN
94-2800093
Phone
6507386655
Address
377 REINA DEL MAR, PACIFICA, CA 94044

Signing Officer

Name
Lorraine Whitley
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Allen
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
60

Preparer

Firm
Good & Fowler LLP
Address
262 Grand Avenue, South San Francisco, CA 94080
Preparer
Bruce J Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

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

“ART PROGRAM: Column (A) - Total = $9017; Column (B) - Program Services = $9017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARDEN: Column (A) - Total = $3636; Column (B) - Program Services = $3636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MUSIC PROGRAM: Column (A) - Total = $15480; Column (B) - Program Services = $15480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRINTERS FOR SCHOOL: Column (A) - Total = $4679; Column (B) - Program Services = $4679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“READING ASSESSMENT: Column (A) - Total = $5460; Column (B) - Program Services = $5460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SLAM POETRY ELECTIVE: Column (A) - Total = $287; Column (B) - Program Services = $287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUBDAYS FOR COLLABORATION: Column (A) - Total = $2628; Column (B) - Program Services = $2628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 471 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/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt93-5 PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt106-8 PARENT REP
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Vallemar Parent Teacher Organization is a partnership between the Vallemar School Educational Community and their families. The VPTO strives to enrich each student's educational experience so they may aspire to academic excellence and develop social-emotional intelligence. We support family participation; promote fundraising; work cooperatively with community groups; and foster a sense of community in the Pacifica School District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132963
IRS990/NetAssetsOrFundBalancesEOYAmt081808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108408
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02081
IRS990/OfficeExpensesGrp/TotalAmt02081
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASS/CLUB SPECIFIC FUNDING
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc2SCHOOL-WIDE FUNDING
IRS990/OtherExpensesGrp/Desc3PLAYGROUND EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt056483
IRS990/OtherExpensesGrp/ProgramServicesAmt146844
IRS990/OtherExpensesGrp/ProgramServicesAmt243546
IRS990/OtherExpensesGrp/ProgramServicesAmt330904
IRS990/OtherExpensesGrp/TotalAmt056483
IRS990/OtherExpensesGrp/TotalAmt146844
IRS990/OtherExpensesGrp/TotalAmt243546
IRS990/OtherExpensesGrp/TotalAmt330904
IRS990/OtherRevenueTotalAmt00
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/PrincipalOfficerNm0CHARLOTTE ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017829
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117682
IRS990/PYOtherRevenueAmt061326
IRS990/PYProgramServiceRevenueAmt051481
IRS990/PYRevenuesLessExpensesAmt012954
IRS990/PYTotalExpensesAmt0117682
IRS990/PYTotalRevenueAmt0130636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51155
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0857925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0685
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0954124
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145928
IRS990ScheduleA/Total509Grp/TotalAmt0954124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0954809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASS SPECIFIC FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL A RAMA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART PROGRAM: Column (A) - Total = $9017; Column (B) - Program Services = $9017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARDEN: Column (A) - Total = $3636; Column (B) - Program Services = $3636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSIC PROGRAM: Column (A) - Total = $15480; Column (B) - Program Services = $15480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTERS FOR SCHOOL: Column (A) - Total = $4679; Column (B) - Program Services = $4679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6READING ASSESSMENT: Column (A) - Total = $5460; Column (B) - Program Services = $5460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SLAM POETRY ELECTIVE: Column (A) - Total = $287; Column (B) - Program Services = $287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBDAYS FOR COLLABORATION: Column (A) - Total = $2628; Column (B) - Program Services = $2628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,808
Liabilities
$0
Net assets
$81,808
Revenue
$173,573
Expenses
$224,728
Net income
-$51,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.89$1.72$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.52$2.41$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$2.12$2.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.55$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.61$1.35$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.62$1.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.41$1.21$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.36$1.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.74$2.25$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.31$1.18$0.13
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.14$1.03$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.96$0.53$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.47$1.58$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.08$1.32$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$1.04$0.93$0.11
Peer Organizations

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