Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2017 • EIN 94-6174741

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profiledanielwebster-sf.com
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$109,386

Down $97,820 (-47%) from 2016

Net Assets

Down

$109,386

Down $97,820 (-47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$235,054

Down $2,296 (-1.0%) from 2016

Expenses

Up

$321,657

Up $228,937 (+247%) from 2016

Net Income

Down

-$86,603

Down $231,233 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2017

Assets$109,386
Liabilities$0
Net Assets$109,386
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$235,054
Expenses$321,657
Net Income-$86,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$286,197
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$207,206$109,386▼ $97,820
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$207,206$109,386▼ $97,820
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$207,206$109,386▼ $97,820
Total Net Assets Fund Balance$207,206$109,386▼ $97,820
Total Liabilities and Net Assets / Fund Balance$207,206$109,386▼ $97,820
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kopal GoonetilekePresident
Erin LobackVice President
Sharima RasanayagamSecretary
Susan MonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,753
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$58,253
All Other Contributions
$126,613
Change in Net Assets
$-86,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,657
Total Fundraising Expense$2,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$120,760$13,650$2,537$136,947
Other Expenses$27,133--$27,133
Advertising-$491-$491
Total Functional Expenses$304,979$14,141$2,537$321,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,299
Fundraising Direct Expenses$51,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Potrero$139,270$92,270$48,479$43,791
Pasta Night$7,704$7,704$600$7,104
Total Events$153,299$106,299$51,143$55,156
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 accountant. After completion of saidreturns, the organization is sent a draft of the tax returns to be reviewed andexamined. The organization makes copies of the returns and distributes to thoseindividuals charged with governance. Those individuals at that time can review andif applicable discuss any line items in the return with the accountant. If all items are found to be acceptable, the accountant will complete the tax process by e-filing the returns or preparing the forms to be paper-filed with the designated governmental agencies. If the tax returns are paper-filed, the tax returns are signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.”

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

“Governing Documents are available for public inspection at the principal place of business.”

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
Susan Monson
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Monson
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
110

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

“After school Programs: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Art programming: Column (A) - Total = $9900; Column (B) - Program Services = $9900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Attendance: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank fees: Column (A) - Total = $1263; Column (B) - Program Services = $0; Column (C) - Management & General = $1263; Column (D) - Fundraising = $0”

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

“Computer lab: Column (A) - Total = $27000; Column (B) - Program Services = $27000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Curriculum: Column (A) - Total = $6180; Column (B) - Program Services = $6180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Greening the schoolyard: Column (A) - Total = $20485; Column (B) - Program Services = $20485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Health expense: Column (A) - Total = $1643; Column (B) - Program Services = $1643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meeting and admin: Column (A) - Total = $2913; Column (B) - Program Services = $0; Column (C) - Management & General = $2913; Column (D) - Fundraising = $0”

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

“Membership: Column (A) - Total = $822; Column (B) - Program Services = $0; Column (C) - Management & General = $822; Column (D) - Fundraising = $0”

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

“Performance/school events: Column (A) - Total = $5164; Column (B) - Program Services = $5164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Playworks expense: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Prior year expense: Column (A) - Total = $1902; Column (B) - Program Services = $0; Column (C) - Management & General = $1902; Column (D) - Fundraising = $0”

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

“Scrip expense: Column (A) - Total = $6750; Column (B) - Program Services = $0; Column (C) - Management & General = $6750; Column (D) - Fundraising = $0”

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

“Snack during testing expense: Column (A) - Total = $797; Column (B) - Program Services = $797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Spirit expense: Column (A) - Total = $2537; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2537”

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

“Teacher Appreciation: Column (A) - Total = $2490; Column (B) - Program Services = $2490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Teacher Support & Dev: Column (A) - Total = $11004; Column (B) - Program Services = $11004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tutoring program: Column (A) - Total = $19014; Column (B) - Program Services = $19014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Yearbook expenses: Column (A) - Total = $3380; Column (B) - Program Services = $3380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/TotalAmt327133
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609488
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02297
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01261352
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164944
IRS990ScheduleA/Total509Grp/TotalAmt01261352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01263791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of Potrero
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pasta Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN ACCOUNTANT. AFTER COMPLETION OF SAIDRETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED ANDEXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSEINDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW ANDIF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE ACCOUNTANT WILL COMPLETE THE TAX PROCESS BY E-FILING THE RETURNS OR PREPARING THE FORMS TO BE PAPER-FILED WITH THE DESIGNATED GOVERNMENTAL AGENCIES. IF THE TAX RETURNS ARE PAPER-FILED, THE TAX RETURNS ARE SIGNED BY THE ORGANIZATION, STAMPED WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents are available for public inspection at the principal place of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After school Programs: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Art programming: Column (A) - Total = $9900; Column (B) - Program Services = $9900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Attendance: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees: Column (A) - Total = $1263; Column (B) - Program Services = $0; Column (C) - Management & General = $1263; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer lab: Column (A) - Total = $27000; Column (B) - Program Services = $27000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Curriculum: Column (A) - Total = $6180; Column (B) - Program Services = $6180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Greening the schoolyard: Column (A) - Total = $20485; Column (B) - Program Services = $20485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health expense: Column (A) - Total = $1643; Column (B) - Program Services = $1643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting and admin: Column (A) - Total = $2913; Column (B) - Program Services = $0; Column (C) - Management & General = $2913; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership: Column (A) - Total = $822; Column (B) - Program Services = $0; Column (C) - Management & General = $822; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Performance/school events: Column (A) - Total = $5164; Column (B) - Program Services = $5164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Playworks expense: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prior year expense: Column (A) - Total = $1902; Column (B) - Program Services = $0; Column (C) - Management & General = $1902; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Scrip expense: Column (A) - Total = $6750; Column (B) - Program Services = $0; Column (C) - Management & General = $6750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Snack during testing expense: Column (A) - Total = $797; Column (B) - Program Services = $797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Spirit expense: Column (A) - Total = $2537; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Teacher Appreciation: Column (A) - Total = $2490; Column (B) - Program Services = $2490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Teacher Support & Dev: Column (A) - Total = $11004; Column (B) - Program Services = $11004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tutoring program: Column (A) - Total = $19014; Column (B) - Program Services = $19014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Yearbook expenses: Column (A) - Total = $3380; Column (B) - Program Services = $3380; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalAssetsBOYAmt0207206
IRS990/TotalAssetsEOYAmt0109386
IRS990/TotalAssetsGrp/BOYAmt0207206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,386
Liabilities
$0
Net assets
$109,386
Revenue
$235,054
Expenses
$321,657
Net income
-$86,603
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