Civic Intelligence

Claire Lilienthal Public School PTA

990 • Fiscal year 2018 • EIN 94-2954256

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

3630 Divisadero StreetSan Francisco, CA 94123

(415) 749-3516

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$630,694

Up $124,939 (+25%) from 2017

Net Assets

Up

$616,001

Up $132,239 (+27%) from 2017

Liabilities

Down

$14,693

Down $7,300 (-33%) from 2017

Revenue

Down

$627,424

Down $14,499 (-2.3%) from 2017

Expenses

Up

$495,185

Up $111,278 (+29%) from 2017

Net Income

Down

$132,239

Down $125,777 (-49%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2009: $180,530Liabilities 2009: $02009Assets 2010: $132,333Liabilities 2010: $02010Assets 2011: $149,913Liabilities 2011: $4,400Net Assets 2011: $145,5132011Assets 2012: $267,468Liabilities 2012: $8,090Net Assets 2012: $259,3782012Assets 2013: $324,071Liabilities 2013: $40,228Net Assets 2013: $283,8432013Assets 2014: $353,502Liabilities 2014: $0Net Assets 2014: $353,5022014Assets 2015: $320,982Liabilities 2015: $14,693Net Assets 2015: $306,2892015Assets 2016: $253,004Liabilities 2016: $17,503Net Assets 2016: $235,5012016Assets 2017: $505,755Liabilities 2017: $21,993Net Assets 2017: $483,7622017Assets 2018: $630,694Liabilities 2018: $14,693Net Assets 2018: $616,0012018Assets 2019: $619,349Liabilities 2019: $0Net Assets 2019: $619,3492019Assets 2020: $772,981Liabilities 2020: $2,999Net Assets 2020: $769,9822020Assets 2021: $941,952Liabilities 2021: $704Net Assets 2021: $941,2482021Assets 2022: $1,300,988Liabilities 2022: $0Net Assets 2022: $1,300,9882022Assets 2023: $1,398,489Liabilities 2023: $0Net Assets 2023: $1,398,4892023Assets 2024: $1,282,236Liabilities 2024: $1,204Net Assets 2024: $1,281,0322024Assets 2025: $1,521,896Liabilities 2025: $0Net Assets 2025: $1,521,8962025

Highlighted filing

2018

Assets$630,694
Liabilities$14,693
Net Assets$616,001

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $239,140Expenses 2009: $234,888Net Income 2009: $4,2522009Revenue 2010: $238,167Expenses 2010: $286,364Net Income 2010: -$48,1972010Expenses 2011: $247,5862011Expenses 2012: $219,0332012Expenses 2013: $284,8562013Revenue 2014: $458,870Expenses 2014: $389,211Net Income 2014: $69,6592014Revenue 2015: $412,725Expenses 2015: $459,938Net Income 2015: -$47,2132015Revenue 2016: $369,125Expenses 2016: $439,913Net Income 2016: -$70,7882016Revenue 2017: $641,923Expenses 2017: $383,907Net Income 2017: $258,0162017Revenue 2018: $627,424Expenses 2018: $495,185Net Income 2018: $132,2392018Revenue 2019: $545,261Expenses 2019: $576,504Net Income 2019: -$31,2432019Revenue 2020: $685,923Expenses 2020: $535,290Net Income 2020: $150,6332020Revenue 2021: $503,514Expenses 2021: $332,248Net Income 2021: $171,2662021Revenue 2022: $963,284Expenses 2022: $604,248Net Income 2022: $359,0362022Revenue 2023: $1,019,423Expenses 2023: $921,922Net Income 2023: $97,5012023Revenue 2024: $842,684Expenses 2024: $960,140Net Income 2024: -$117,4562024Revenue 2025: $845,197Expenses 2025: $604,333Net Income 2025: $240,8642025

Highlighted filing

2018

Revenue$627,424
Expenses$495,185
Net Income$132,239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$707,314
Mission and Program Overview

Mission

Support claire lilienthal public school student & teacher educational objectives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,755$593,285▲ $316,530
Accounts Receivable-$13,502-
Prepaid Expenses and Deferred Charges$229,000$5,000▼ $224,000
Savings and Temporary Cash Investments-$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-
Total Assets$505,755$630,694▲ $124,939
Other Assets Total-$18,907-
Liabilities
Accounts Payable and Accrued Expenses$14,693$14,693→ $0
Deferred Revenue$7,300--
Total Liabilities$21,993$14,693▼ $7,300
Net Assets / Fund Balance
Unrestricted Net Assets$483,762$616,001▲ $132,239
Total Net Assets Fund Balance$483,762$616,001▲ $132,239
Total Liabilities and Net Assets / Fund Balance$505,755$630,694▲ $124,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$145,144$145,144
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lola BarrPresident
Caren ParkVice President
Cathy TranVice President
Beverly BrandSecretary
Sinead MckennaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,469
Program Service Revenue
$520
Investment Income
$344
Other Revenue
$278,091
All Other Contributions
$348,469
Change in Net Assets
$132,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,185
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$149,461--$149,461
Other Expenses$49,970--$49,970
Total Functional Expenses$495,185$0$0$495,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357,981
Fundraising Direct Expenses$79,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction,mafair$334,378$334,378$68,947$265,431
Fairs & Misc$23,603$23,603$10,943$12,660
Total Events$357,981$357,981$79,890$278,091
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
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
No
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

No review was or will be conducted.

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

Available upon request by phone call or by request at announced monthly meetings.

Filing and Contact Details

Filer

Filer Name
Claire Lilienthal Public School Pta
EIN
94-2954256
Phone
4157493516
Address
3630 DIVISADERO STREET, SAN FRANCISCO, CA 94123

Signing Officer

Name
Sinead Mckenna
Title
Treasurer
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
327
Independent Board Members
327
Employees
0
Volunteers
100

Preparer

Firm
Galen Y Leung CPA
Address
402 Eighth Ave Suite 205, San Francisco, CA 94118
Preparer
Galen Y Leung CPA
Phone
4152211444
Supplemental Narrative

Additional Explanations

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

ANNUAL FUND DRIVE EXP: Column (A) - Total = $787; Column (B) - Program Services = $787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ARTS PROGRAM: Column (A) - Total = $35161; Column (B) - Program Services = $35161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK FEES: Column (A) - Total = $4315; Column (B) - Program Services = $4315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COMMUNITY ACTIVITIES: Column (A) - Total = $1573; Column (B) - Program Services = $1573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FACILITIES MAINTENANCE: Column (A) - Total = $18165; Column (B) - Program Services = $18165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GRADUATION EXPS: Column (A) - Total = $2625; Column (B) - Program Services = $2625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LIBRARY BOOKS (OTHER GRADES): Column (A) - Total = $12946; Column (B) - Program Services = $12946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEMBERSHIP DRIVE/DUES: Column (A) - Total = $6298; Column (B) - Program Services = $6298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PHYSICAL EDUCATION: Column (A) - Total = $22875; Column (B) - Program Services = $22875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PTA MISC EXPS: Column (A) - Total = $2476; Column (B) - Program Services = $2476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

QUICKBOOKS FEES: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SCHOLASTIC MAGAZINE: Column (A) - Total = $7365; Column (B) - Program Services = $7365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SCHOOL YARD CLIMATE PROG: Column (A) - Total = $20012; Column (B) - Program Services = $20012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TAXES & PROF FEES: Column (A) - Total = $970; Column (B) - Program Services = $970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TECHNOLOGY PROGRAM: Column (A) - Total = $11880; Column (B) - Program Services = $11880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WELLNESS CENTER: Column (A) - Total = $932; Column (B) - Program Services = $932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383907
IRS990/PYOtherRevenueAmt0339011
IRS990/PYProgramServiceRevenueAmt0450
IRS990/PYRevenuesLessExpensesAmt0258016
IRS990/PYTotalExpensesAmt0383907
IRS990/PYTotalRevenueAmt0641923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132239
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625346
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS A CALIFORNIA PUBLIC SCHOOL. THE SCHOOL IS CHARTERED BY THE STATE OF CALIFORNIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ACTIVITIES FURTHER THE EDUCATION OF THE PUBLIC SCHOOL STUDENTS AND SUPPORTS THE EXTRACURRICULAR EDUCATIONAL EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946000416
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLAIRE LILIENTHAL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145144
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION,MAFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIRS & MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0334378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0357981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0334378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0357981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0278091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST BY PHONE CALL OR BY REQUEST AT ANNOUNCED MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FUND DRIVE EXP: Column (A) - Total = $787; Column (B) - Program Services = $787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTS PROGRAM: Column (A) - Total = $35161; Column (B) - Program Services = $35161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $4315; Column (B) - Program Services = $4315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY ACTIVITIES: Column (A) - Total = $1573; Column (B) - Program Services = $1573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES MAINTENANCE: Column (A) - Total = $18165; Column (B) - Program Services = $18165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRADUATION EXPS: Column (A) - Total = $2625; Column (B) - Program Services = $2625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY BOOKS (OTHER GRADES): Column (A) - Total = $12946; Column (B) - Program Services = $12946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DRIVE/DUES: Column (A) - Total = $6298; Column (B) - Program Services = $6298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHYSICAL EDUCATION: Column (A) - Total = $22875; Column (B) - Program Services = $22875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA MISC EXPS: Column (A) - Total = $2476; Column (B) - Program Services = $2476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12QUICKBOOKS FEES: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOLASTIC MAGAZINE: Column (A) - Total = $7365; Column (B) - Program Services = $7365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOOL YARD CLIMATE PROG: Column (A) - Total = $20012; Column (B) - Program Services = $20012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES & PROF FEES: Column (A) - Total = $970; Column (B) - Program Services = $970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TECHNOLOGY PROGRAM: Column (A) - Total = $11880; Column (B) - Program Services = $11880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WELLNESS CENTER: Column (A) - Total = $932; Column (B) - Program Services = $932; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505755
IRS990/TotalAssetsEOYAmt0630694
IRS990/TotalAssetsGrp/BOYAmt0505755
IRS990/TotalAssetsGrp/EOYAmt0630694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021993
IRS990/TotalLiabilitiesEOYAmt014693
IRS990/TotalLiabilitiesGrp/BOYAmt021993
IRS990/TotalLiabilitiesGrp/EOYAmt014693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616001
IRS990/TotalProgramServiceExpensesAmt0495185
IRS990/TotalProgramServiceRevenueAmt0520
IRS990/TotalRevenueGrp/ExclusionAmt0278091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627424
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630694
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616001
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0327
IRS990/VotingMembersIndependentCnt0327
IRS990/WebsiteAddressTxt0WWW.CLAIRELILIENTHAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.85$0.60$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.84$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.02$0.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.96$0.60$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.50$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.69$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.55$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.63$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.64$0.38$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.41$0.46$0.05
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.46$0.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.25
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.24$0.29$0.05
2009Summary only. Only limited summary data is available for this year.$0.18$0.00$0.24$0.23$0.00