Civic Intelligence

Claire Lilienthal Public School PTA

990 • Fiscal year 2019 • EIN 94-2954256

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$619,349

Down $11,345 (-1.8%) from 2018

Net Assets

Up

$619,349

Up $3,348 (+0.5%) from 2018

Liabilities

Down

$0

Down $14,693 (-100%) from 2018

Revenue

Down

$545,261

Down $82,163 (-13%) from 2018

Expenses

Up

$576,504

Up $81,319 (+16%) from 2018

Net Income

Down

-$31,243

Down $163,482 (-124%) from 2018

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

2019

Assets$619,349
Liabilities$0
Net Assets$619,349

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

2019

Revenue$545,261
Expenses$576,504
Net Income-$31,243
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$623,909
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$627,876$600,442▼ $27,434
Accounts Receivable$13,502$0▼ $13,502
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
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$665,285$619,349▼ $45,936
Other Assets Total$18,907$18,907→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,693--
Total Liabilities$14,693$0▼ $14,693
Net Assets / Fund Balance
Unrestricted Net Assets$650,592$619,349▼ $31,243
Total Net Assets Fund Balance$650,592$619,349▼ $31,243
Total Liabilities and Net Assets / Fund Balance$665,285$619,349▼ $45,936

Asset Categories

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

Board Members and Trustees

NameTitle
Cathy TranPresident
David MilneVice President
Lola BarrVice President
Jojo RheeSecretary
Julie PellegriniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,804
Program Service Revenue
$0
Investment Income
$400
Other Revenue
$248,057
All Other Contributions
$296,804
Change in Net Assets
$-31,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,504
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$160,687--$160,687
Other Expenses$52,401--$52,401
Total Functional Expenses$576,504$0$0$576,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,705
Fundraising Direct Expenses$78,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction,mafair$313,645$313,645$59,924$253,721
Fairs & Misc$13,060$13,060$18,724$-5,664
Total Events$326,705$326,705$78,648$248,057
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
Julie Pellegrini
Title
Treasurer
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
134
Independent Board Members
134
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 = $2884; Column (B) - Program Services = $2884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ARTS PROGRAM: Column (A) - Total = $35900; Column (B) - Program Services = $35900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK FEES: Column (A) - Total = $1015; Column (B) - Program Services = $1015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BOOK FAIRS: Column (A) - Total = $3894; Column (B) - Program Services = $3894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COMMUNITY ACTIVITIES: Column (A) - Total = $2341; Column (B) - Program Services = $2341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FACILITIES MAINTENANCE: Column (A) - Total = $17871; Column (B) - Program Services = $17871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GRADUATION EXPS: Column (A) - Total = $10287; Column (B) - Program Services = $10287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LIBRARY BOOKS (OTHER GRADES): Column (A) - Total = $14410; Column (B) - Program Services = $14410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MAYFAIR: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEMBERSHIP DRIVE/DUES: Column (A) - Total = $5360; Column (B) - Program Services = $5360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISCELLANEOUS EXPS: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PHYSICAL EDUCATION: Column (A) - Total = $20046; Column (B) - Program Services = $20046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PTA MISC EXPS: Column (A) - Total = $1397; Column (B) - Program Services = $1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

QUICKBOOKS FEES: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SCHOOL YARD CLIMATE PROG: Column (A) - Total = $16525; Column (B) - Program Services = $16525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SCIENCE PROGRAM: Column (A) - Total = $1405; Column (B) - Program Services = $1405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SPIRIT MERCHANDISE : Column (A) - Total = $5889; Column (B) - Program Services = $5889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TAXES & PROF FEES: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TECHNOLOGY PROGRAM: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WELLNESS CENTER: Column (A) - Total = $2613; Column (B) - Program Services = $2613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/Desc1OUTDOOR ED EXPS
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLY FUNDS
IRS990/OtherExpensesGrp/Desc3GREEN SCHOOLYARD
IRS990/OtherExpensesGrp/ProgramServicesAmt0233173
IRS990/OtherExpensesGrp/ProgramServicesAmt172018
IRS990/OtherExpensesGrp/ProgramServicesAmt258225
IRS990/OtherExpensesGrp/ProgramServicesAmt352401
IRS990/OtherExpensesGrp/TotalAmt0233173
IRS990/OtherExpensesGrp/TotalAmt172018
IRS990/OtherExpensesGrp/TotalAmt258225
IRS990/OtherExpensesGrp/TotalAmt352401
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/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495185
IRS990/PYOtherRevenueAmt0278091
IRS990/PYProgramServiceRevenueAmt0520
IRS990/PYRevenuesLessExpensesAmt0132239
IRS990/PYTotalExpensesAmt0495185
IRS990/PYTotalRevenueAmt0627424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31243
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0545261
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/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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/GoverningDocumentListedInd0false
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/DirectExpenseSummaryEventsAmt078648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION,MAFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIRS & MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0313645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0313645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0326705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0248057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018724
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 = $2884; Column (B) - Program Services = $2884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTS PROGRAM: Column (A) - Total = $35900; Column (B) - Program Services = $35900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $1015; Column (B) - Program Services = $1015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK FAIRS: Column (A) - Total = $3894; Column (B) - Program Services = $3894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY ACTIVITIES: Column (A) - Total = $2341; Column (B) - Program Services = $2341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES MAINTENANCE: Column (A) - Total = $17871; Column (B) - Program Services = $17871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRADUATION EXPS: Column (A) - Total = $10287; Column (B) - Program Services = $10287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIBRARY BOOKS (OTHER GRADES): Column (A) - Total = $14410; Column (B) - Program Services = $14410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAYFAIR: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DRIVE/DUES: Column (A) - Total = $5360; Column (B) - Program Services = $5360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPS: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PHYSICAL EDUCATION: Column (A) - Total = $20046; Column (B) - Program Services = $20046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PTA MISC EXPS: Column (A) - Total = $1397; Column (B) - Program Services = $1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15QUICKBOOKS FEES: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOOL YARD CLIMATE PROG: Column (A) - Total = $16525; Column (B) - Program Services = $16525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCIENCE PROGRAM: Column (A) - Total = $1405; Column (B) - Program Services = $1405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPIRIT MERCHANDISE : Column (A) - Total = $5889; Column (B) - Program Services = $5889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES & PROF FEES: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TECHNOLOGY PROGRAM: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WELLNESS CENTER: Column (A) - Total = $2613; Column (B) - Program Services = $2613; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665285
IRS990/TotalAssetsEOYAmt0619349
IRS990/TotalAssetsGrp/BOYAmt0665285
IRS990/TotalAssetsGrp/EOYAmt0619349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014693
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014693
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619349
IRS990/TotalProgramServiceExpensesAmt0576504
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0248057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545261
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619349
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0650592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0619349
IRS990/UponRequestInd0X

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.$1.52$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