Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2023 • EIN 94-6112319

Sep 01, 2022 to Aug 31, 2023 • Filed on May 09, 2024

200 Doherty DrLarkspur, CA 94939-1532

(415) 927-6978

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$103,068

Down $8,972 (-8.0%) from 2022

Net Assets

Down

$103,068

Down $8,631 (-7.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$69,928

Down $50,850 (-42%) from 2022

Expenses

Down

$74,558

Down $41,293 (-36%) from 2022

Net Income

Down

-$4,630

Down $9,557 (-194%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $62,789Liabilities 2011: $02011Assets 2012: $64,360Liabilities 2012: $02012Assets 2013: $77,524Liabilities 2013: $02013Assets 2014: $51,340Liabilities 2014: $02014Assets 2015: $65,216Liabilities 2015: $02015Assets 2016: $61,142Liabilities 2016: $02016Assets 2017: $103,782Liabilities 2017: $02017Assets 2018: $131,909Liabilities 2018: $02018Assets 2020: $87,253Liabilities 2020: $02020Assets 2021: $99,433Net Assets 2021: $99,4332021Assets 2022: $112,040Liabilities 2022: $341Net Assets 2022: $111,6992022Assets 2023: $103,068Net Assets 2023: $103,0682023Assets 2023: $103,971Liabilities 2023: $202Net Assets 2023: $103,7692023Assets 2024: $88,554Liabilities 2024: $8,926Net Assets 2024: $79,6282024Assets 2025: $84,694Net Assets 2025: $84,6942025

Highlighted filing

2023

Assets$103,068
Liabilities-
Net Assets$103,068

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $88,496Expenses 2011: $73,377Net Income 2011: $15,1192011Revenue 2012: $81,611Expenses 2012: $80,040Net Income 2012: $1,5712012Revenue 2013: $95,928Expenses 2013: $82,764Net Income 2013: $13,1642013Revenue 2014: $89,446Expenses 2014: $115,630Net Income 2014: -$26,1842014Revenue 2015: $92,777Expenses 2015: $78,901Net Income 2015: $13,8762015Revenue 2016: $70,774Expenses 2016: $74,848Net Income 2016: -$4,0742016Revenue 2017: $101,061Expenses 2017: $58,421Net Income 2017: $42,6402017Revenue 2018: $59,140Expenses 2018: $31,013Net Income 2018: $28,1272018Revenue 2020: $61,678Expenses 2020: $60,127Net Income 2020: $1,5512020Revenue 2021: $58,897Expenses 2021: $46,717Net Income 2021: $12,1802021Revenue 2022: $120,778Expenses 2022: $115,851Net Income 2022: $4,9272022Revenue 2023: $69,928Expenses 2023: $74,558Net Income 2023: -$4,6302023Revenue 2023: $101,004Expenses 2023: $108,933Net Income 2023: -$7,9292023Revenue 2024: $93,521Expenses 2024: $117,662Net Income 2024: -$24,1412024Revenue 2025: $134,635Expenses 2025: $129,569Net Income 2025: $5,0662025

Highlighted filing

2023

Revenue$69,928
Expenses$74,558
Net Income-$4,630
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$101,416
Mission and Program Overview

Mission

The organization's primary purpose is to support events and activities at Hall Middle School and to promote educational programs for parents teachers and the general public.

Program Services

DescriptionGrantsExpenses
The organization provides support for student activities campus improvements supplies hospitality and educational programs.$0$103,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica EdelenPresident-$0--
Melissa ScheelineVice President-$0--
Aimie VargasTreasurer-$0--
Jennifer TerrySecretary-$0--
Abby Cretan8th Grade VP-$0--
Julie Muller8th Grade VP-$0--
Allison Bricker7th Grade VP-$0--
Kim Jones7th Grade VP-$0--
Sharlyn Elliott6the Grade VP-$0--
Yulia Carlin6th Grade VP-$0--
Candice PetersHistorian-$0--
Mindy GlassParliamentarian-$0--
Gina OrcinoAuditor-$0--
Erin AlvarezHospitality-$0--
Gina HessHospitality-$0--
Cecily O'ConnorMembership-$0--
Lisa BuoyParent Education-$0--
Dina HarrisonWalk-A-Thon-$0--
Jill MartayWalk-A-Thon-$0--
Kristin ScalesFinancial Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$54,078$54,078$2,163$51,915
8th Grade Graduation$21,862$21,862$29,325$-7,463
Total Events$75,940$75,940$31,488$44,452
Filing and Contact Details

Filer

Filer Name
Hall Middle Pta
EIN
94-6112319
In Care Of
% Aimie Vargas
Address
200 DOHERTY DR, LARKSPUR, CA 94939-1532

Signing Officer

Name
Lara Dillon
Title
Treasurer
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
George Brown
Phone
4152508038
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Spiritwear, $640| Miscellaneous, $502|

Part I, line 16

| Other Expenses:, Amount:| Hospitality, $9264| Sports expenses, $9950| Classroom supplies, $8455| Teacher Stipends, $3009| Yearbook, $6152| Day One Events, $1576| Grade Level Reps, $1697| Parent Education, $812| Insurance & District PTA, $1201| Admin Discretionary - Dr. Brown, $9467| After School Sports and Clubs, $9915| Office Supplies, $9149| Site Budget - Miscellaneous, $426| Other Miscellaneous expenses, $2363|

Part I, line 20

| Explanation:, Amount:| Prior Period Adjustment, $2759|

Raw XML Appendix352 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARA DILLON
IRS990EZ/BooksInCareOfDetail/PhoneNum04159276978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 DOHERTY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARKSPUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949391532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013970
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103068
IRS990EZ/FundraisingGrossIncomeAmt075940
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101416
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010364
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Edelen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Scheeline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aimie Vargas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Terry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Abby Cretan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julie Muller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Allison Bricker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kim Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sharlyn Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Yulia Carlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Candice Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mindy Glass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Gina Orcino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Erin Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Gina Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Cecily O'Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Lisa Buoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Dina Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Jill Martay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Kristin Scales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt48th Grade VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt58th Grade VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt67th Grade VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt77th Grade VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt86the Grade VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt96th Grade VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Parent Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Walk-a-thon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Walk-a-thon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Financial Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02759
IRS990EZ/OtherExpensesTotalAmt073436
IRS990EZ/OtherRevenueTotalAmt01142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary purpose is to support events and activities at Hall Middle School and to promote educational programs for parents teachers and the general public.
IRS990EZ/PrintingPublicationsPostageAmt01122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides support for student activities campus improvements supplies hospitality and educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031488
IRS990EZ/SpecialEventsNetIncomeLossAmt044452
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074558
IRS990EZ/TotalProgramServiceExpensesAmt0103453
IRS990EZ/TotalRevenueAmt069928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http: lcmschools.org Hall
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123815
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0385905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047142
IRS990ScheduleA/Total509Grp/TotalAmt0385905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385905
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031488
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm08th Grade Graduation
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044452
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Spiritwear, $640| Miscellaneous, $502|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Hospitality, $9264| Sports expenses, $9950| Classroom supplies, $8455| Teacher Stipends, $3009| Yearbook, $6152| Day One Events, $1576| Grade Level Reps, $1697| Parent Education, $812| Insurance & District PTA, $1201| Admin Discretionary - Dr. Brown, $9467| After School Sports and Clubs, $9915| Office Supplies, $9149| Site Budget - Miscellaneous, $426| Other Miscellaneous expenses, $2363|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Prior Period Adjustment, $2759|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALL MIDDLE PTA
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0946112319
ReturnHeader/Filer/ForeignPhoneNum04159276978
ReturnHeader/Filer/InCareOfNm0% Aimie Vargas
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 DOHERTY DR
ReturnHeader/Filer/USAddress/CityNm0LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949391532
ReturnHeader/PreparerPersonGrp/PhoneNum04152508038
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T17:10:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.35$1.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.94$1.18$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.01$1.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.70$0.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.21$1.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.59$0.47$0.12
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$0.62$0.60$0.02
2018Summary only. Only limited summary data is available for this year.$1.32$0.00$0.59$0.31$0.28
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.01$0.58$0.43
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.71$0.75$0.04
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.93$0.79$0.14
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.89$1.16$0.26
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.96$0.83$0.13
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.82$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.88$0.73$0.15