Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2016 • EIN 94-6174741

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 28, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$207,206

Up $144,630 (+231%) from 2015

Net Assets

Up

$207,206

Up $144,630 (+231%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$237,350

Up $4,228 (+1.8%) from 2015

Expenses

Down

$92,720

Down $153,555 (-62%) from 2015

Net Income

Up

$144,630

Up $157,783 (+1200%) from 2015

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

2016

Assets$207,206
Liabilities$0
Net Assets$207,206

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

2016

Revenue$237,350
Expenses$92,720
Net Income$144,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$284,424
Mission and Program Overview

Mission

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

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$62,576$207,206▲ $144,630
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$62,576$207,206▲ $144,630
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,576$207,206▲ $144,630
Total Net Assets Fund Balance$62,576$207,206▲ $144,630
Total Liabilities and Net Assets / Fund Balance$62,576$207,206▲ $144,630
Compensation and Service Providers

Board Members and Trustees

NameTitle
Max GarronePresident
Kopal GoonetilekeVice President
Mel OmegaFmr Treasurer
Sharima RasanayagamSecretary
Susan Helfrey MonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,580
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$65,746
All Other Contributions
$109,185
Change in Net Assets
$144,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,720
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$26,474$4,971-$31,445
Other Expenses$10,000$9,324-$9,324
Advertising-$981-$981
Total Functional Expenses$77,444$15,276$0$92,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,537
Fundraising Direct Expenses$47,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$161,503$101,403$46,783$54,620
Miscellaneous$7,134$7,134$291$6,843
Total Events$168,637$108,537$47,074$61,463
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 Helfrey Monson
Title
Treasurer
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Helfrey Monson
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
95

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

Art programming: Column (A) - Total = $1193; Column (B) - Program Services = $1193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bank fees: Column (A) - Total = $862; Column (B) - Program Services = $0; Column (C) - Management & General = $862; Column (D) - Fundraising = $0

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

Books & classroom supplies: Column (A) - Total = $7835; Column (B) - Program Services = $7835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Field trips: Column (A) - Total = $1595; Column (B) - Program Services = $1595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Health expense: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Lion King expense: Column (A) - Total = $807; Column (B) - Program Services = $807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $1859; Column (B) - Program Services = $0; Column (C) - Management & General = $1859; Column (D) - Fundraising = $0

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

Performance/school events: Column (A) - Total = $858; Column (B) - Program Services = $858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Playground expense: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Scrip expense: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0

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

Snack during testing expense: Column (A) - Total = $499; Column (B) - Program Services = $499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Spirit expense: Column (A) - Total = $4290; Column (B) - Program Services = $4290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Teacher Appreciation: Column (A) - Total = $2498; Column (B) - Program Services = $2498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Teacher Support & Dev: Column (A) - Total = $3375; Column (B) - Program Services = $3375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Yearbook expenses: Column (A) - Total = $3131; Column (B) - Program Services = $3131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Helfrey Monson
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IRS990/PYContributionsGrantsAmt0130563
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IRS990/PYInvestmentIncomeAmt021
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IRS990/PYOtherExpensesAmt0251735
IRS990/PYOtherRevenueAmt0107998
IRS990/PYRevenuesLessExpensesAmt0-13153
IRS990/PYTotalExpensesAmt0251735
IRS990/PYTotalRevenueAmt0238582
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IRS990/ReconcilationRevenueExpnssAmt0144630
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02297
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01106566
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131363
IRS990ScheduleA/Total509Grp/TotalAmt01106566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01108966
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/CharitableContributionsTotAmt060100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0291
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/ExplanationTxt2Art programming: Column (A) - Total = $1193; Column (B) - Program Services = $1193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees: Column (A) - Total = $862; Column (B) - Program Services = $0; Column (C) - Management & General = $862; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books & classroom supplies: Column (A) - Total = $7835; Column (B) - Program Services = $7835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field trips: Column (A) - Total = $1595; Column (B) - Program Services = $1595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Health expense: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lion King expense: Column (A) - Total = $807; Column (B) - Program Services = $807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $1859; Column (B) - Program Services = $0; Column (C) - Management & General = $1859; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Performance/school events: Column (A) - Total = $858; Column (B) - Program Services = $858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Playground expense: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scrip expense: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Snack during testing expense: Column (A) - Total = $499; Column (B) - Program Services = $499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Spirit expense: Column (A) - Total = $4290; Column (B) - Program Services = $4290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teacher Appreciation: Column (A) - Total = $2498; Column (B) - Program Services = $2498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teacher Support & Dev: Column (A) - Total = $3375; Column (B) - Program Services = $3375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Yearbook expenses: Column (A) - Total = $3131; Column (B) - Program Services = $3131; 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
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0207206
IRS990/TotalAssetsGrp/BOYAmt062576
IRS990/TotalAssetsGrp/EOYAmt0207206
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IRS990/TotalContributionsAmt0171580
IRS990/TotalEmployeeCnt00

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