Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2015 • EIN 94-3216902

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization Profilewww.cisdeavila.com
1250 Waller StreetSan Francisco, CA 94117

(415) 241-6325

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

43rd percentile

0.7%

Higher net margin than 43% 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

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$257,273

Up $3,177 (+1.3%) from 2014

Net Assets

Up

$257,273

Up $3,277 (+1.3%) from 2014

Liabilities

Down

$0

Down $100 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$399,738

Up $129,789 (+48%) from 2014

Expenses

Up

$396,932

Up $204,442 (+106%) from 2014

Net Income

Down

$2,806

Down $74,653 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $112,344Liabilities 2011: $8382011Assets 2012: $137,045Liabilities 2012: $4,234Net Assets 2012: $132,8112012Assets 2013: $176,587Liabilities 2013: $250Net Assets 2013: $176,3372013Assets 2014: $254,096Liabilities 2014: $100Net Assets 2014: $253,9962014Assets 2015: $257,273Liabilities 2015: $0Net Assets 2015: $257,2732015Assets 2016: $267,817Liabilities 2016: $0Net Assets 2016: $267,8172016Assets 2017: $310,551Liabilities 2017: $0Net Assets 2017: $310,5512017Assets 2018: $282,101Liabilities 2018: $0Net Assets 2018: $282,1012018Assets 2019: $291,617Liabilities 2019: $0Net Assets 2019: $291,6172019Assets 2020: $222,414Liabilities 2020: $1Net Assets 2020: $222,4132020Assets 2021: $493,509Liabilities 2021: $0Net Assets 2021: $493,5092021Assets 2022: $289,117Liabilities 2022: $0Net Assets 2022: $289,1172022Assets 2023: $427,299Liabilities 2023: $0Net Assets 2023: $427,2992023Assets 2024: $292,595Liabilities 2024: $1Net Assets 2024: $292,5942024

Highlighted filing

2015

Assets$257,273
Liabilities$0
Net Assets$257,273
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $122,921Expenses 2011: $78,053Net Income 2011: $44,8682011Revenue 2012: $177,915Expenses 2012: $153,610Net Income 2012: $24,3052012Revenue 2013: $230,099Expenses 2013: $191,367Net Income 2013: $38,7322013Revenue 2014: $269,949Expenses 2014: $192,490Net Income 2014: $77,4592014Revenue 2015: $399,738Expenses 2015: $396,932Net Income 2015: $2,8062015Revenue 2016: $373,598Expenses 2016: $363,054Net Income 2016: $10,5442016Revenue 2017: $391,309Expenses 2017: $350,040Net Income 2017: $41,2692017Revenue 2018: $402,736Expenses 2018: $431,187Net Income 2018: -$28,4512018Revenue 2019: $421,048Expenses 2019: $411,532Net Income 2019: $9,5162019Revenue 2020: $366,790Expenses 2020: $436,883Net Income 2020: -$70,0932020Revenue 2021: $301,027Expenses 2021: $275,185Net Income 2021: $25,8422021Revenue 2022: $331,707Expenses 2022: $290,847Net Income 2022: $40,8602022Revenue 2023: $353,676Expenses 2023: $215,493Net Income 2023: $138,1832023Revenue 2024: $390,262Expenses 2024: $524,967Net Income 2024: -$134,7052024

Highlighted filing

2015

Revenue$399,738
Expenses$396,932
Net Income$2,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$433,903
Mission and Program Overview

Mission

The mission is to promote the welfare and education of children and families at Chinese Immersion School at De Avila through support of the Arts, Sciences, other Educational Materials.

The mission is to promote the welfare and education of children and families at Chinese Immersion School at De Avila through support of the arts, sciences and other educational materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,304$176,360▲ $3,056
Savings and Temporary Cash Investments$80,792$80,913▲ $121
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$254,096$257,273▲ $3,177
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$100--
Total Liabilities$100$0▼ $100
Net Assets / Fund Balance
Unrestricted Net Assets$253,996$257,273▲ $3,277
Total Net Assets Fund Balance$253,996$257,273▲ $3,277
Total Liabilities and Net Assets / Fund Balance$254,096$257,273▲ $3,177
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sheila AnastasPresident
David KirkbrideVice President
Renee YuAuditor
Adrienne JangSecretary
Mary YuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,151
Program Service Revenue
$4,320
Investment Income
$121
Other Revenue
$151,146
All Other Contributions
$217,688
Change in Net Assets
$2,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,932
Total Fundraising Expense$23,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$133,737$30,100$23,110$186,947
Other Expenses$35,888--$35,888
Total Functional Expenses$343,722$30,100$23,110$396,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,908
Fundraising Direct Expenses$34,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$195,630$172,647$27,519$145,128
Total Events$195,630$172,647$27,519$145,128
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
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

“The tax return is prepared by an outside accountant. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accountant to process and e-file the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all board members.”

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

“The conflict of interest policy and the organization's financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Chinese Immersion School at De Avila PTA
EIN
94-3216902
Phone
4152416325
Address
1250 Waller Street, San Francisco, CA 94117

Signing Officer

Name
Mary Yuen
Title
Treasurer
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Anastas
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
330

Preparer

Firm
Madeleine M Rocamora
Address
6670 Tralee Village Drive, Dublin, CA 94568
Preparer
Madeleine M Rocamora EA
Phone
9252482083
Supplemental Narrative

Additional Explanations

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

“Art supplies/storage: Column (A) - Total = $468; Column (B) - Program Services = $468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank fees: Column (A) - Total = $262; Column (B) - Program Services = $0; Column (C) - Management & General = $262; Column (D) - Fundraising = $0”

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

“Beautification/garden: Column (A) - Total = $9328; Column (B) - Program Services = $9328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Classroom projectors: Column (A) - Total = $11437; Column (B) - Program Services = $11437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Classroom red cat: Column (A) - Total = $2936; Column (B) - Program Services = $0; Column (C) - Management & General = $2936; Column (D) - Fundraising = $0”

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

“CNYP Expenses: Column (A) - Total = $6672; Column (B) - Program Services = $6672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dance instructions: Column (A) - Total = $3880; Column (B) - Program Services = $3880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Field trips: Column (A) - Total = $25154; Column (B) - Program Services = $25154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“In-kind donations: Column (A) - Total = $22983; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $22983”

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

“Literacy expenses: Column (A) - Total = $20334; Column (B) - Program Services = $20334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Opera & Family Night: Column (A) - Total = $916; Column (B) - Program Services = $916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other fundraising expenses: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $127”

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

“Paypal fees: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $577; Column (B) - Program Services = $0; Column (C) - Management & General = $577; Column (D) - Fundraising = $0”

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

“Principal's Fund: Column (A) - Total = $4873; Column (B) - Program Services = $4873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Professional development: Column (A) - Total = $12870; Column (B) - Program Services = $12870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PTA Expenses: Column (A) - Total = $23364; Column (B) - Program Services = $0; Column (C) - Management & General = $23364; Column (D) - Fundraising = $0”

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

“Repairs & maintenance: Column (A) - Total = $596; Column (B) - Program Services = $0; Column (C) - Management & General = $596; Column (D) - Fundraising = $0”

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

“Shadow puppetry: Column (A) - Total = $2605; Column (B) - Program Services = $2605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Site fees: Column (A) - Total = $1650; Column (B) - Program Services = $0; Column (C) - Management & General = $1650; Column (D) - Fundraising = $0”

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

“Sound system: Column (A) - Total = $1196; Column (B) - Program Services = $1196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Subs/workshops: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Teacher stipends: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Teacher supplies: Column (A) - Total = $7004; Column (B) - Program Services = $7004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 474 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/OtherExpensesGrp/Desc1Ipads/chromebks/etc
IRS990/OtherExpensesGrp/Desc2Classroom equipment & supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt067595
IRS990/OtherExpensesGrp/ProgramServicesAmt162303
IRS990/OtherExpensesGrp/ProgramServicesAmt244199
IRS990/OtherExpensesGrp/ProgramServicesAmt335888
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IRS990/OtherExpensesGrp/TotalAmt244199
IRS990/OtherExpensesGrp/TotalAmt335888
IRS990/OtherRevenueMiscGrp/Desc0Bleacher Seats
IRS990/OtherRevenueMiscGrp/Desc1CNYP Prize Money
IRS990/OtherRevenueMiscGrp/Desc2Public Sch Participation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sheila Anastas
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04320
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IRS990/PYOtherExpensesAmt0192490
IRS990/PYOtherRevenueAmt0112235
IRS990/PYRevenuesLessExpensesAmt077459
IRS990/PYTotalExpensesAmt0192490
IRS990/PYTotalRevenueAmt0269949
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt02806
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt080913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04403
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04403
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0921586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064716
IRS990ScheduleA/Total509Grp/TotalAmt0921586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027519
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AFFIDAVIT IS SIGNED TO AUTHORIZE THE OUTSIDE ACCOUNTANT TO PROCESS AND E-FILE THE RETURNS TO BE FILED WITH THE DESIGNATED GOVERNMENTAL AGENCIES. BEFORE THE TAX RETURNS ARE FILED, A FINAL TAX RETURN COPY IS FORWARDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy and the organization's financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art supplies/storage: Column (A) - Total = $468; Column (B) - Program Services = $468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees: Column (A) - Total = $262; Column (B) - Program Services = $0; Column (C) - Management & General = $262; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Beautification/garden: Column (A) - Total = $9328; Column (B) - Program Services = $9328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom projectors: Column (A) - Total = $11437; Column (B) - Program Services = $11437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom red cat: Column (A) - Total = $2936; Column (B) - Program Services = $0; Column (C) - Management & General = $2936; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CNYP Expenses: Column (A) - Total = $6672; Column (B) - Program Services = $6672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dance instructions: Column (A) - Total = $3880; Column (B) - Program Services = $3880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field trips: Column (A) - Total = $25154; Column (B) - Program Services = $25154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10In-kind donations: Column (A) - Total = $22983; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $22983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Literacy expenses: Column (A) - Total = $20334; Column (B) - Program Services = $20334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Opera & Family Night: Column (A) - Total = $916; Column (B) - Program Services = $916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other fundraising expenses: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Paypal fees: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $577; Column (B) - Program Services = $0; Column (C) - Management & General = $577; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Principal's Fund: Column (A) - Total = $4873; Column (B) - Program Services = $4873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional development: Column (A) - Total = $12870; Column (B) - Program Services = $12870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PTA Expenses: Column (A) - Total = $23364; Column (B) - Program Services = $0; Column (C) - Management & General = $23364; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs & maintenance: Column (A) - Total = $596; Column (B) - Program Services = $0; Column (C) - Management & General = $596; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Shadow puppetry: Column (A) - Total = $2605; Column (B) - Program Services = $2605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Site fees: Column (A) - Total = $1650; Column (B) - Program Services = $0; Column (C) - Management & General = $1650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sound system: Column (A) - Total = $1196; Column (B) - Program Services = $1196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Subs/workshops: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Teacher stipends: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Teacher supplies: Column (A) - Total = $7004; Column (B) - Program Services = $7004; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,273
Liabilities
$0
Net assets
$257,273
Revenue
$399,738
Expenses
$396,932
Net income
$2,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$3.90$5.25$1.35
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$3.54$2.15$1.38
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.32$2.91$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$3.01$2.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$3.67$4.37$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$4.21$4.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$4.03$4.31$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.91$3.50$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.74$3.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$4.00$3.97$0.03
2014Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$2.70$1.92$0.77
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$1.76$2.30$1.91$0.39
2012Summary only. Only limited summary data is available for this year.$1.37$0.04$1.33$1.78$1.54$0.24
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.23$0.78$0.45