Civic Intelligence

Roosevelt School PTA

990 • Fiscal year 2018 • EIN 94-6173865

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization ProfileN/A
951 Dowling BoulevardSan Leandro, CA 94577

(510) 562-7732

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$103,583

Up $15,539 (+18%) from 2017

Net Assets

Up

$103,583

Up $15,539 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$95,300

Down $11,359 (-11%) from 2017

Expenses

Down

$79,761

Down $27,954 (-26%) from 2017

Net Income

Up

$15,539

Up $16,595 (+1571%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $99,929Liabilities 2011: $0Net Assets 2011: $99,9292011Assets 2012: $72,038Liabilities 2012: $157Net Assets 2012: $71,8812012Assets 2013: $70,850Liabilities 2013: $0Net Assets 2013: $70,8502013Assets 2014: $65,992Liabilities 2014: $0Net Assets 2014: $65,9922014Assets 2015: $84,358Liabilities 2015: $0Net Assets 2015: $84,3582015Assets 2016: $89,100Liabilities 2016: $0Net Assets 2016: $89,1002016Assets 2017: $88,044Liabilities 2017: $0Net Assets 2017: $88,0442017Assets 2018: $103,583Liabilities 2018: $0Net Assets 2018: $103,5832018Assets 2019: $66,659Liabilities 2019: $0Net Assets 2019: $66,6592019Assets 2020: $72,860Liabilities 2020: $0Net Assets 2020: $72,8602020Assets 2021: $49,246Liabilities 2021: $0Net Assets 2021: $49,2462021Assets 2022: $38,645Liabilities 2022: $0Net Assets 2022: $38,6452022Assets 2023: $101,498Liabilities 2023: $0Net Assets 2023: $101,4982023Assets 2024: $96,414Liabilities 2024: $0Net Assets 2024: $96,4142024Assets 2025: $98,243Liabilities 2025: $0Net Assets 2025: $98,2432025

Highlighted filing

2018

Assets$103,583
Liabilities$0
Net Assets$103,583
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,741Expenses 2011: $84,642Net Income 2011: -$15,9012011Expenses 2012: $147,5632012Revenue 2013: $93,075Expenses 2013: $94,106Net Income 2013: -$1,0312013Revenue 2014: $105,673Expenses 2014: $110,531Net Income 2014: -$4,8582014Revenue 2015: $120,254Expenses 2015: $101,888Net Income 2015: $18,3662015Revenue 2016: $99,234Expenses 2016: $94,492Net Income 2016: $4,7422016Revenue 2017: $106,659Expenses 2017: $107,715Net Income 2017: -$1,0562017Revenue 2018: $95,300Expenses 2018: $79,761Net Income 2018: $15,5392018Revenue 2019: $112,497Expenses 2019: $133,834Net Income 2019: -$21,3372019Revenue 2020: $105,837Expenses 2020: $99,636Net Income 2020: $6,2012020Revenue 2021: $15,727Expenses 2021: $39,344Net Income 2021: -$23,6172021Revenue 2022: $17,916Expenses 2022: $30,915Net Income 2022: -$12,9992022Revenue 2023: $168,547Expenses 2023: $105,694Net Income 2023: $62,8532023Revenue 2024: $117,715Expenses 2024: $122,799Net Income 2024: -$5,0842024Revenue 2025: $122,176Expenses 2025: $116,439Net Income 2025: $5,7372025

Highlighted filing

2018

Revenue$95,300
Expenses$79,761
Net Income$15,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$112,534
Mission and Program Overview

Mission

SUPPORTING EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,546$85,079▲ $15,533
Savings and Temporary Cash Investments$18,498$18,504▲ $6
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$88,044$103,583▲ $15,539
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,044$103,583▲ $15,539
Total Net Assets Fund Balance$88,044$103,583▲ $15,539
Total Liabilities and Net Assets / Fund Balance$88,044$103,583▲ $15,539
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jenny LarsenPresident
Nicole Hunter-maesAuditor
Heather ShellenCorresp. Sec.
Alisa FinchExecutive VP
Stacy LerchFinancial Sec.
Trisha ReichertHistorian
Emily DriggersMembers VP
Kashelle BruceMembers VP
Dara GarciaParliamentarian
Jessica SeibertPrograms VP
Sadie AlvaradoPrograms VP
Lesley KamienSecretary
Lisa MusselmanSecretary
Kristina KellerTreasurer
Jaime BarbieriVolunteers VP
Revenue and Support

Revenue Composition

Contributions and Grants
$7,835
Program Service Revenue
$29,091
Investment Income
$6
Other Revenue
$58,368
All Other Contributions
$650
Change in Net Assets
$15,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,802$5,364-$20,166
Other Expenses$5,232--$5,232
Insurance$239$240-$479
Total Functional Expenses$74,157$5,604$0$79,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,602
Fundraising Direct Expenses$17,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$54,858$54,858$8,459$46,399
Festival$8,449$8,449$3,007$5,442
Total Events$69,546$69,546$15,616$53,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roosevelt School Pta
EIN
94-6173865
Phone
5105627732
Address
951 DOWLING BOULEVARD, SAN LEANDRO, CA 94577

Signing Officer

Name
Kristina Keller
Title
Treasurer
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Negreira & Associates
Address
2009 Washington Avenue, San Leandro, CA 94577
Preparer
Gudrun A Negreira
Phone
5103572750
Supplemental Narrative

Additional Explanations

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

“5TH GRADE GRADUATION: Column (A) - Total = $317; Column (B) - Program Services = $317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ASSEMBLIES: Column (A) - Total = $3922; Column (B) - Program Services = $1961; Column (C) - Management & General = $1961; Column (D) - Fundraising = $0”

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

“BABY SITTING: Column (A) - Total = $1207; Column (B) - Program Services = $0; Column (C) - Management & General = $1207; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $1087; Column (B) - Program Services = $0; Column (C) - Management & General = $1087; Column (D) - Fundraising = $0”

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

“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: Other Expenses

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

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

“HEALTH AND SAFETY: Column (A) - Total = $3035; Column (B) - Program Services = $3035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOSPITALITY: Column (A) - Total = $2217; Column (B) - Program Services = $1108; Column (C) - Management & General = $1109; Column (D) - Fundraising = $0”

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

“READING PROGRAM: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“SCHOOL CLOTHING: Column (A) - Total = $2558; Column (B) - Program Services = $2558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TEACHER EDUCATION: Column (A) - Total = $1251; Column (B) - Program Services = $1251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TEACHER WISH LISTS: Column (A) - Total = $2143; Column (B) - Program Services = $2143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WALK A THON: Column (A) - Total = $254; Column (B) - Program Services = $254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“YEAR BOOK: Column (A) - Total = $1675; Column (B) - Program Services = $1675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 499 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDITOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAMS VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERS VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11VOLUNTEERS VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAMS VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERS VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017234
IRS990/FundraisingGrossIncomeAmt075602
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0240
IRS990/InsuranceGrp/ProgramServicesAmt0239
IRS990/InsuranceGrp/TotalAmt0479
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07185
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUPPORTING EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088044
IRS990/NetAssetsOrFundBalancesEOYAmt0103583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058368
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARENT EDUCATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL AIDS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt023860
IRS990/OtherExpensesGrp/ProgramServicesAmt120487
IRS990/OtherExpensesGrp/ProgramServicesAmt29537
IRS990/OtherExpensesGrp/ProgramServicesAmt35232
IRS990/OtherExpensesGrp/TotalAmt023860
IRS990/OtherExpensesGrp/TotalAmt120487
IRS990/OtherExpensesGrp/TotalAmt29537
IRS990/OtherExpensesGrp/TotalAmt35232
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/Desc0OUTDOOR EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1READING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL CLOTHING
IRS990/ProgramServiceRevenueGrp/Desc3WALK A THON
IRS990/ProgramServiceRevenueGrp/Desc4YEAR BOOK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03889
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11126
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22268
IRS990/ProgramServiceRevenueGrp/ExclusionAmt318511
IRS990/ProgramServiceRevenueGrp/ExclusionAmt43297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107715
IRS990/PYOtherRevenueAmt058247
IRS990/PYProgramServiceRevenueAmt034190
IRS990/PYRevenuesLessExpensesAmt0-1056
IRS990/PYTotalExpensesAmt0107715
IRS990/PYTotalRevenueAmt0106659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015539
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018504
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028592
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028592
IRS990ScheduleA/TotalSupportAmt028592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TH GRADE GRADUATION: Column (A) - Total = $317; Column (B) - Program Services = $317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSEMBLIES: Column (A) - Total = $3922; Column (B) - Program Services = $1961; Column (C) - Management & General = $1961; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BABY SITTING: Column (A) - Total = $1207; Column (B) - Program Services = $0; Column (C) - Management & General = $1207; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,583
Liabilities
$0
Net assets
$103,583
Revenue
$95,300
Expenses
$79,761
Net income
$15,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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