Roosevelt School PTA

990 • Fiscal year 2013 • EIN 94-6173865

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization Profile N/A

951 Dowling Boulevard94577

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$70,850

Flat from 2013

Net Assets

Flat

$70,850

Flat from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$94,106

Flat from 2013

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2013

Assets$70,850

Liabilities$0

Net Assets$70,850

Open 2013 Filing

Operations Trend

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

Highlighted filing

2013

Revenue-

Expenses$94,106

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 22, 2013
Return Version: 2012v2.0
Gross Receipts: $159,864

Mission and Program Overview

Mission

SUPPORTING EDUCATION

Filing and Contact Details

Filer

EIN: 94-6173865

Raw XML AppendixShowing 400 of 481 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/AllOtherExpenses/Total	0	20123
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IRS990/ConservationEasements	0	false
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IRS990/ContributionsGrantsCurrentYear	0	7730
IRS990/ContributionsGrantsPriorYear	0	7190
IRS990/CreditCounseling	0	false
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IRS990/FeesForServicesAccounting/Total	0	626
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IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
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IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
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IRS990/Form990PartVIISectionA/NamePerson	2	VIRGINIA HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson	3	RENEE SOUZA
IRS990/Form990PartVIISectionA/NamePerson	4	DIANA SACREY
IRS990/Form990PartVIISectionA/NamePerson	5	JILL RAIMNONDI
IRS990/Form990PartVIISectionA/NamePerson	6	LORRIE PULLMAN
IRS990/Form990PartVIISectionA/NamePerson	7	TRICIA REICHERT
IRS990/Form990PartVIISectionA/NamePerson	8	COURTNEY BLAIR
IRS990/Form990PartVIISectionA/NamePerson	9	YVONNE DAY-RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson	10	JENNIFER OSBORN
IRS990/Form990PartVIISectionA/NamePerson	11	JULIE HELMBRECHT
IRS990/Form990PartVIISectionA/NamePerson	12	LORI KING
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IRS990/Form990PartVIISectionA/OtherCompensation	1	0
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IRS990/Form990PartVIISectionA/Title	0	PURCH. CHAIR
IRS990/Form990PartVIISectionA/Title	1	AUCTION COORD.
IRS990/Form990PartVIISectionA/Title	2	PARLIAMENTARIAN
IRS990/Form990PartVIISectionA/Title	3	RECORDING SEC
IRS990/Form990PartVIISectionA/Title	4	CORRESP. SEC
IRS990/Form990PartVIISectionA/Title	5	AUDITOR
IRS990/Form990PartVIISectionA/Title	6	FINANCIAL SEC
IRS990/Form990PartVIISectionA/Title	7	Treasurer
IRS990/Form990PartVIISectionA/Title	8	VOLUNTEER VP
IRS990/Form990PartVIISectionA/Title	9	PROGRAM VP
IRS990/Form990PartVIISectionA/Title	10	MEMBERSHIP VP
IRS990/Form990PartVIISectionA/Title	11	EX VICE PRES
IRS990/Form990PartVIISectionA/Title	12	President
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
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IRS990/FundraisingDirectExpenses	0	66789
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IRS990/GrantsToDomesticOrgs/Total	0	0
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IRS990/GrantsToOrganizations	0	false
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IRS990/InvestmentIncome/UnrelatedBusinessRevenue	0	22
IRS990/InvestmentInJointVenture	0	false
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IRS990/InvestmentsPubTradedSecurities/EOY	0	0
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IRS990/LoanToOfficerOrDQP	0	false
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IRS990/LocalChapters	0	false
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IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	false
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IRS990/MissionDescription	0	SUPPORTING EDUCATION
IRS990/MoreThan5000KToIndividuals	0	false
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IRS990/NbrIndependentVotingMembers	0	0
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IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
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IRS990/OtherExpenses/Description	1	PARENT EDUCATION
IRS990/OtherExpenses/Description	2	INSTRUCTIONAL AIDS
IRS990/OtherExpenses/Description	3	HERO
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IRS990/OtherExpenses/ProgramServices	2	19849
IRS990/OtherExpenses/ProgramServices	3	23740
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IRS990/OtherExpenses/Total	1	17390
IRS990/OtherExpenses/Total	2	19849
IRS990/OtherExpenses/Total	3	23740
IRS990/OtherLiabilities/BOY	0	157
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	60314
IRS990/OtherRevenuePriorYear	0	69846
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
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IRS990/PayrollTaxes/Total	0	0
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IRS990/PoliticalActivities	0	false
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IRS990/ProgramServiceRevenueCY	0	25009
IRS990/ProgramServiceRevenue/Description	0	YEAR BOOK
IRS990/ProgramServiceRevenue/Description	1	WALK A THON
IRS990/ProgramServiceRevenue/Description	2	READING PROGRAM
IRS990/ProgramServiceRevenue/ExclusionAmount	0	4829
IRS990/ProgramServiceRevenue/ExclusionAmount	1	16841
IRS990/ProgramServiceRevenue/ExclusionAmount	2	3339
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IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	3339
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IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/CollegeSupportOrg170b1Aiv	0	X
IRS990ScheduleA/First5Years170	0	X
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	4175
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	56525
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	17601
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	45259
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	56525
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	17601
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GIFT CARDS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	54142
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	21691
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	15965
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	27587
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	4
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/PhoneSolicitations	0	X
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IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	YEAR BOOK: Column (A) - Total = $2939; Column (B) - Program Services = $2939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	WALK A THON: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	TRAINING: Column (A) - Total = $5684; Column (B) - Program Services = $5684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	SUPPLIES: Column (A) - Total = $1009; Column (B) - Program Services = $389; Column (C) - Management & General = $310; Column (D) - Fundraising = $310
IRS990ScheduleO/GeneralExplanation/Explanation	4	SCHOOL CLOTHING: Column (A) - Total = $728; Column (B) - Program Services = $728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	5	SCHOLARSHIPS: Column (A) - Total = $1040; Column (B) - Program Services = $1040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	6	READING PROGRAM: Column (A) - Total = $905; Column (B) - Program Services = $905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	7	HOSPITALITY: Column (A) - Total = $2111; Column (B) - Program Services = $1055; Column (C) - Management & General = $1056; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	8	HEALTH AND SAFETY: Column (A) - Total = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	9	FOUNDERS DAY: Column (A) - Total = $505; Column (B) - Program Services = $505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	10	DUES: Column (A) - Total = $1116; Column (B) - Program Services = $558; Column (C) - Management & General = $558; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	11	COMPUTER MAINTENANCE: Column (A) - Total = $229; Column (B) - Program Services = $0; Column (C) - Management & General = $229; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	12	BANK CHARGES: Column (A) - Total = $435; Column (B) - Program Services = $0; Column (C) - Management & General = $435; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	13	BABY SITTING: Column (A) - Total = $490; Column (B) - Program Services = $0; Column (C) - Management & General = $490; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	14	ASSEMBLIES: Column (A) - Total = $220; Column (B) - Program Services = $110; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	15	5TH GRADE GRADUATION: Column (A) - Total = $1637; Column (B) - Program Services = $1637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	16	No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	17	No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $70,850
Liabilities: $0
Net assets: $70,850
Revenue: -
Expenses: $94,106
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$1.22	$1.16	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$1.18	$1.23	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$1.69	$1.06	$0.63
2022Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$0.18	$0.31	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.16	$0.39	$0.24
2020Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$1.06	$1.00	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$1.12	$1.34	$0.21
2018Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$0.95	$0.80	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$1.07	$1.08	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$0.99	$0.94	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$1.20	$1.02	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$1.06	$1.11	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.71	$0.00	$0.71		$0.94
2013Summary only. Only limited summary data is available for this year.	$0.71	$0.00	$0.71	$0.93	$0.94	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.00	$0.72		$1.48
2011Summary only. Only limited summary data is available for this year.	$1.00	$0.00	$1.00	$0.69	$0.85	$0.16