Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2015 • EIN 94-6174741

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

465 Missouri StreetSan Francisco, CA 94107

(415) 695-5787

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$62,576

Down $13,153 (-17%) from 2014

Net Assets

Down

$62,576

Down $13,153 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$233,122

Up $40,567 (+21%) from 2014

Expenses

Down

$246,275

Down $14,956 (-5.7%) from 2014

Net Income

Up

-$13,153

Up $55,523 (+81%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $127,513Liabilities 2012: $02012Assets 2013: $144,405Liabilities 2013: $02013Assets 2014: $75,729Liabilities 2014: $0Net Assets 2014: $75,7292014Assets 2015: $62,576Liabilities 2015: $0Net Assets 2015: $62,5762015Assets 2016: $207,206Liabilities 2016: $0Net Assets 2016: $207,2062016Assets 2017: $109,386Liabilities 2017: $0Net Assets 2017: $109,3862017Assets 2018: $125,502Liabilities 2018: $0Net Assets 2018: $125,5022018Assets 2019: $111,558Liabilities 2019: $0Net Assets 2019: $111,5582019Assets 2020: $170,343Liabilities 2020: $0Net Assets 2020: $170,3432020Assets 2021: $83,707Net Assets 2021: $83,7072021Assets 2022: $274,770Liabilities 2022: $0Net Assets 2022: $274,7702022Assets 2023: $241,722Liabilities 2023: $0Net Assets 2023: $241,7222023Assets 2024: $300,749Liabilities 2024: $0Net Assets 2024: $300,7492024Assets 2025: $283,840Liabilities 2025: $0Net Assets 2025: $283,8402025

Highlighted filing

2015

Assets$62,576
Liabilities$0
Net Assets$62,576

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $131,372Expenses 2012: $71,264Net Income 2012: $60,1082012Revenue 2013: $180,705Expenses 2013: $163,812Net Income 2013: $16,8932013Revenue 2014: $192,555Expenses 2014: $261,231Net Income 2014: -$68,6762014Revenue 2015: $233,122Expenses 2015: $246,275Net Income 2015: -$13,1532015Revenue 2016: $237,350Expenses 2016: $92,720Net Income 2016: $144,6302016Revenue 2017: $235,054Expenses 2017: $321,657Net Income 2017: -$86,6032017Revenue 2018: $260,956Expenses 2018: $236,749Net Income 2018: $24,2072018Revenue 2019: $248,185Expenses 2019: $262,117Net Income 2019: -$13,9322019Revenue 2020: $211,772Expenses 2020: $152,987Net Income 2020: $58,7852020Revenue 2021: $137,695Expenses 2021: $224,331Net Income 2021: -$86,6362021Revenue 2022: $219,277Expenses 2022: $28,214Net Income 2022: $191,0632022Revenue 2023: $192,989Expenses 2023: $226,037Net Income 2023: -$33,0482023Revenue 2024: $246,154Expenses 2024: $187,127Net Income 2024: $59,0272024Revenue 2025: $217,687Expenses 2025: $234,634Net Income 2025: -$16,9472025

Highlighted filing

2015

Revenue$233,122
Expenses$246,275
Net Income-$13,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$291,285
Mission and Program Overview

Mission

The mission of Daniel Webster Elementary PTA is to positively impact the lives of the children of the school and their families by empowering and supporting them with skills in advocacy, leadership, and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,729$62,576▼ $13,153
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,729$62,576▼ $13,153
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,729$62,576▼ $13,153
Total Net Assets Fund Balance$75,729$62,576▼ $13,153
Total Liabilities and Net Assets / Fund Balance$75,729$62,576▼ $13,153
Compensation and Service Providers

Board Members and Trustees

NameTitle
Max GarronePresident
John MonsonVice President
Stacey BartlettSecretary
Mel OmegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,613
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$98,488
All Other Contributions
$89,633
Change in Net Assets
$-13,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,275
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$23,136$8,864-$32,000
Other Expenses$11,315--$11,315
Advertising-$1,252-$1,252
Total Functional Expenses$236,159$10,116$0$246,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,527
Fundraising Direct Expenses$58,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Potrero$166,596$123,896$42,996$80,900
Miscellaneous Fundraisers$9,677$9,677$4,438$5,239
Total Events$198,227$155,527$58,163$97,364
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

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

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

Governing documents are available for public inspection at the principal place ofbusiness.

Filing and Contact Details

Filer

Filer Name
Daniel Webster Elementary PTA
EIN
94-6174741
Phone
4156955787
Address
465 Missouri Street, San Francisco, CA 94107

Signing Officer

Name
Mel Omega
Title
Treasurer
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mel Omega
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

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

Additional Explanations

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

Bank fees: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $520; Column (D) - Fundraising = $0

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

Behavior Program: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Field trips: Column (A) - Total = $2001; Column (B) - Program Services = $2001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Meeting & admin expenses: Column (A) - Total = $8272; Column (B) - Program Services = $0; Column (C) - Management & General = $8272; Column (D) - Fundraising = $0

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

MIndfulness: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Outdoor education: Column (A) - Total = $7533; Column (B) - Program Services = $7533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Performance/School Events: Column (A) - Total = $1770; Column (B) - Program Services = $1770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Snacks for testing: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Social expense: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0

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

Spirit expense: Column (A) - Total = $1834; Column (B) - Program Services = $1834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Stagewrite Program: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Teacher Appreciation: Column (A) - Total = $1293; Column (B) - Program Services = $1293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01124
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01003416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180077
IRS990ScheduleA/Total509Grp/TotalAmt01003416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of Potrero
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miscellaneous Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AFFIDAVIT IS SIGNED TO AUTHORIZE THE OUTSIDE ACCOUNTANT TO PROCESS AND E-FILE THE RETURNS TO BE FILED WITH THE DESIGNATED GOVERNMENTAL AGENCIES. BEFORE THE TAX RETURNS ARE FILED, A FINAL TAX RETURN COPY IS FORWARDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OFBUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $520; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Behavior Program: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field trips: Column (A) - Total = $2001; Column (B) - Program Services = $2001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting & admin expenses: Column (A) - Total = $8272; Column (B) - Program Services = $0; Column (C) - Management & General = $8272; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MIndfulness: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outdoor education: Column (A) - Total = $7533; Column (B) - Program Services = $7533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Performance/School Events: Column (A) - Total = $1770; Column (B) - Program Services = $1770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Snacks for testing: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Social expense: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Spirit expense: Column (A) - Total = $1834; Column (B) - Program Services = $1834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Stagewrite Program: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Teacher Appreciation: Column (A) - Total = $1293; Column (B) - Program Services = $1293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075729
IRS990/TotalAssetsEOYAmt062576
IRS990/TotalAssetsGrp/BOYAmt075729
IRS990/TotalAssetsGrp/EOYAmt062576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062576
IRS990/TotalProgramServiceExpensesAmt0236159
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01145

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.18$2.35$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.46$1.87$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.93$2.26$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.19$0.28$1.91
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.38$2.24$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.12$1.53$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.48$2.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.61$2.37$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.35$3.22$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.37$0.93$1.45
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.33$2.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.93$2.61$0.69
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.81$1.64$0.17
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.31$0.71$0.60