Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2023 • EIN 94-3365241

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization Profilewww.hearstpta.com
5301 Case AvePleasanton, CA 94566

(925) 426-3772

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$289,494

Up $110,570 (+62%) from 2022

Net Assets

Up

$289,494

Up $110,570 (+62%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$205,388

Up $22,961 (+13%) from 2022

Expenses

Up

$94,818

Up $44,565 (+89%) from 2022

Net Income

Down

$110,570

Down $21,604 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2011: $124,680Liabilities 2011: $0Net Assets 2011: $124,6802011Assets 2012: $111,599Liabilities 2012: $27,078Net Assets 2012: $84,5212012Assets 2013: $98,376Liabilities 2013: $0Net Assets 2013: $98,3762013Assets 2014: $104,248Liabilities 2014: $0Net Assets 2014: $104,2482014Assets 2015: $116,828Liabilities 2015: $0Net Assets 2015: $116,8282015Assets 2016: $114,603Liabilities 2016: $0Net Assets 2016: $114,6032016Assets 2017: $115,020Liabilities 2017: $0Net Assets 2017: $115,0202017Assets 2018: $89,215Liabilities 2018: $0Net Assets 2018: $89,2152018Assets 2019: $64,894Liabilities 2019: $0Net Assets 2019: $64,8942019Assets 2020: $126,070Liabilities 2020: $0Net Assets 2020: $126,0702020Assets 2021: $46,750Liabilities 2021: $0Net Assets 2021: $46,7502021Assets 2022: $178,924Liabilities 2022: $0Net Assets 2022: $178,9242022Assets 2023: $289,494Liabilities 2023: $0Net Assets 2023: $289,4942023Assets 2024: $263,115Liabilities 2024: $02024Assets 2025: $316,899Liabilities 2025: $0Net Assets 2025: $316,8992025

Highlighted filing

2023

Assets$289,494
Liabilities$0
Net Assets$289,494
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $139,0452011Revenue 2012: $125,128Expenses 2012: $165,287Net Income 2012: -$40,1592012Expenses 2013: $119,7602013Revenue 2014: $180,654Expenses 2014: $174,782Net Income 2014: $5,8722014Revenue 2015: $138,652Expenses 2015: $126,072Net Income 2015: $12,5802015Revenue 2016: $161,888Expenses 2016: $164,112Net Income 2016: -$2,2242016Revenue 2017: $205,320Expenses 2017: $204,903Net Income 2017: $4172017Revenue 2018: $223,336Expenses 2018: $249,141Net Income 2018: -$25,8052018Revenue 2019: $160,735Expenses 2019: $185,056Net Income 2019: -$24,3212019Revenue 2020: $169,470Expenses 2020: $108,294Net Income 2020: $61,1762020Revenue 2021: $154,128Expenses 2021: $233,492Net Income 2021: -$79,3642021Revenue 2022: $182,427Expenses 2022: $50,253Net Income 2022: $132,1742022Revenue 2023: $205,388Expenses 2023: $94,818Net Income 2023: $110,5702023Revenue 2024: $146,604Expenses 2024: $172,983Net Income 2024: -$26,3792024Revenue 2025: $206,687Expenses 2025: $152,903Net Income 2025: $53,7842025

Highlighted filing

2023

Revenue$205,388
Expenses$94,818
Net Income$110,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$236,043
Mission and Program Overview

Mission

CHILD ADVOCADY

To provide additional funds to supplement hearst elementary school programs and to promote the welfare of children and youth in home, school, places of worship and throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,924$289,494▲ $110,570
Cash and Non-Interest-Bearing Accounts$176,668$287,238▲ $110,570
Land, Buildings, and Equipment, Net$2,256$2,256→ $0
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$178,924$289,494▲ $110,570
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,924$289,494▲ $110,570
Total Liabilities and Net Assets / Fund Balance$178,924$289,494▲ $110,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,256-$2,256
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Amanda BrownPresident
Deanna EnclaveVice President
Lokesh RajaAuditor
Saman JamalHistorian
Cristin MccarthyParliamentarian
Amy ShannonSecretary
Jen FlynnTreasurer
Pauline MadsonVP Communicatio
Adeela De BeauxVP Fun Events
Carol HuangVP Fundraising
Ashely ConnolyVP Operations
Danielle ReichVP Wellness
Revenue and Support

Revenue Composition

Contributions and Grants
$21,534
Program Service Revenue
$61,562
Investment Income
$0
Other Revenue
$122,292
All Other Contributions
$21,534
Change in Net Assets
$110,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,818
Total Fundraising Expense$1,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,117$4,917$1,694$41,728
Other Expenses$6,542--$6,542
Insurance-$272-$272
Total Functional Expenses$87,935$5,189$1,694$94,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,947
Fundraising Direct Expenses$30,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$99,271$99,271$18,211$81,060
Fun Run/read A-thon$46,077$46,077$8,828$37,249
Total Events$151,647$151,647$30,655$120,992
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
PTA CALIF CONGRESS OF PARENTS dba
EIN
94-3365241
Phone
9254263772
Address
5301 CASE AVE, PLEASANTON, CA 94566

Signing Officer

Name
Lokesh Raja
Title
Treasurer
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Janet S Yarbrough CPA
Address
550 Main Street Ste F2B, Placerville, CA 95667
Preparer
Janet Yarbrough
Phone
9252003302
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“4TH GRADE SCHOLARSHIP: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ABILITY AWARENESS WEEK: Column (A) - Total = $284; Column (B) - Program Services = $284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ART PROGRAM: Column (A) - Total = $374; Column (B) - Program Services = $374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ASSEMBLIES: Column (A) - Total = $2947; Column (B) - Program Services = $2947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BACK TO SCHOOL SOCIAL: Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CARING HEART: Column (A) - Total = $337; Column (B) - Program Services = $337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DISCO BINGO: Column (A) - Total = $971; Column (B) - Program Services = $971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“FIELD DAY: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOUNDERS DAY: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“GARDEN: Column (A) - Total = $5914; Column (B) - Program Services = $5914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNATIONAL FAIR: Column (A) - Total = $805; Column (B) - Program Services = $805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP: Column (A) - Total = $1325; Column (B) - Program Services = $0; Column (C) - Management & General = $1325; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC: Column (A) - Total = $461; Column (B) - Program Services = $0; Column (C) - Management & General = $461; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MONARCH PUBLISHING: Column (A) - Total = $718; Column (B) - Program Services = $718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ONLINE AUCTION SOFTWARE: Column (A) - Total = $1100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1100”

Form 990, Part IX, Line 24E

“OUTDOOR ED: Column (A) - Total = $430; Column (B) - Program Services = $430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PE EXPENSE: Column (A) - Total = $3334; Column (B) - Program Services = $3334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $1292; Column (B) - Program Services = $0; Column (C) - Management & General = $1292; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PTA COUNCIL: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PTAEZ: Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $389; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“SCHOOL FUNDING MEASURE: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCIENCE NIGHT: Column (A) - Total = $461; Column (B) - Program Services = $461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPECIALISTS: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STUDENT SERVICES: Column (A) - Total = $4019; Column (B) - Program Services = $4019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRUNK OR TREAT: Column (A) - Total = $4174; Column (B) - Program Services = $4174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATCH DOGS: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WELLNESS: Column (A) - Total = $3763; Column (B) - Program Services = $3763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“YARD SIGNS: Column (A) - Total = $594; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $594”

Raw XML AppendixShowing 400 of 512 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FUN EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP WELLNESS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030655
IRS990/FundraisingGrossIncomeAmt0152947
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236043
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0272
IRS990/InsuranceGrp/TotalAmt0272
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02256
IRS990/LandBldgEquipCostOrOtherBssAmt02256
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADDITIONAL FUNDS TO SUPPLEMENT HEARST ELEMENTARY SCHOOL PROGRAMS AND TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, PLACES OF WORSHIP AND THROUGHOUT THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178924
IRS990/NetAssetsOrFundBalancesEOYAmt0289494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122292
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPORT
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2SCHOOL ENRICHMENT
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/ProgramServicesAmt027945
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt28331
IRS990/OtherExpensesGrp/ProgramServicesAmt36542
IRS990/OtherExpensesGrp/TotalAmt027945
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt28331
IRS990/OtherExpensesGrp/TotalAmt36542
IRS990/OtherRevenueMiscGrp/Desc0MISC CASH RECEIPTS
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CARING HEART
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052685
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050253
IRS990/PYOtherRevenueAmt091202
IRS990/PYProgramServiceRevenueAmt038540
IRS990/PYRevenuesLessExpensesAmt0132174
IRS990/PYTotalExpensesAmt050253
IRS990/PYTotalRevenueAmt0182427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0289494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213348
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076472
IRS990ScheduleA/Total509Grp/TotalAmt0213348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02256
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN/READ A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TH GRADE SCHOLARSHIP: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ABILITY AWARENESS WEEK: Column (A) - Total = $284; Column (B) - Program Services = $284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART PROGRAM: Column (A) - Total = $374; Column (B) - Program Services = $374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSEMBLIES: Column (A) - Total = $2947; Column (B) - Program Services = $2947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACK TO SCHOOL SOCIAL: Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CARING HEART: Column (A) - Total = $337; Column (B) - Program Services = $337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISCO BINGO: Column (A) - Total = $971; Column (B) - Program Services = $971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD DAY: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOUNDERS DAY: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUTURE FUND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GARDEN: Column (A) - Total = $5914; Column (B) - Program Services = $5914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNATIONAL FAIR: Column (A) - Total = $805; Column (B) - Program Services = $805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP: Column (A) - Total = $1325; Column (B) - Program Services = $0; Column (C) - Management & General = $1325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC: Column (A) - Total = $461; Column (B) - Program Services = $0; Column (C) - Management & General = $461; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MONARCH PUBLISHING: Column (A) - Total = $718; Column (B) - Program Services = $718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ONLINE AUCTION SOFTWARE: Column (A) - Total = $1100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OUTDOOR ED: Column (A) - Total = $430; Column (B) - Program Services = $430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PE EXPENSE: Column (A) - Total = $3334; Column (B) - Program Services = $3334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PPIE SUPPORT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Publications: Column (A) - Total = $1292; Column (B) - Program Services = $0; Column (C) - Management & General = $1292; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PTA COUNCIL: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PTAEZ: Column (A) - Total = $389; Column (B) - Program Services = $0; Column (C) - Management & General = $389; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RAFFLE REGISTRATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SCHOOL FUNDING MEASURE: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SCIENCE NIGHT: Column (A) - Total = $461; Column (B) - Program Services = $461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SPECIALISTS: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STUDENT SERVICES: Column (A) - Total = $4019; Column (B) - Program Services = $4019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRUNK OR TREAT: Column (A) - Total = $4174; Column (B) - Program Services = $4174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31WATCH DOGS: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32WELLNESS: Column (A) - Total = $3763; Column (B) - Program Services = $3763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33YARD SIGNS: Column (A) - Total = $594; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,494
Liabilities
$0
Net assets
$289,494
Revenue
$205,388
Expenses
$94,818
Net income
$110,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.07$1.53$0.54
2024Summary only. Only limited summary data is available for this year.$2.63$0.00$1.47$1.73$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.05$0.95$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.82$0.50$1.32
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.54$2.33$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.69$1.08$0.61
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.61$1.85$0.24
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.23$2.49$0.26
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.05$2.05$0.00
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.62$1.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.39$1.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.81$1.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.27$0.85$1.25$1.65$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.39