Civic Intelligence

PTA California Congress

990 • Fiscal year 2014 • EIN 94-6184938

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

360 E Blithedale Ave94941

(415) 497-6056

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$97,298

Up $36,961 (+61%) from 2013

Net Assets

Up

$97,298

Up $42,762 (+78%) from 2013

Liabilities

Down

$0

Down $5,801 (-100%) from 2013

Revenue

$318,380

No earlier filing loaded for comparison.

Expenses

Up

$275,617

Up $79,167 (+40%) from 2013

Net Income

$42,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $29,344Net Assets 2011: $29,3442011Assets 2012: $80,284Liabilities 2012: $0Net Assets 2012: $80,2842012Assets 2013: $60,337Liabilities 2013: $5,801Net Assets 2013: $54,5362013Assets 2014: $97,298Liabilities 2014: $0Net Assets 2014: $97,2982014Assets 2015: $92,117Liabilities 2015: $5,040Net Assets 2015: $87,0772015Assets 2016: $95,413Liabilities 2016: $0Net Assets 2016: $95,4132016Assets 2017: $47,043Liabilities 2017: $0Net Assets 2017: $47,0432017Assets 2018: $126,048Liabilities 2018: $2,365Net Assets 2018: $123,6832018Assets 2019: $49,647Liabilities 2019: $0Net Assets 2019: $49,6472019Assets 2020: $63,696Liabilities 2020: $0Net Assets 2020: $63,6962020Assets 2021: $68,696Liabilities 2021: $0Net Assets 2021: $68,6962021Assets 2022: $114,638Liabilities 2022: $0Net Assets 2022: $114,6382022Assets 2023: $140,297Liabilities 2023: $0Net Assets 2023: $140,2972023Assets 2024: $108,396Liabilities 2024: $0Net Assets 2024: $108,3962024Assets 2025: $116,682Liabilities 2025: $0Net Assets 2025: $116,6822025

Highlighted filing

2014

Assets$97,298
Liabilities$0
Net Assets$97,298

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $113,437Expenses 2011: $134,456Net Income 2011: -$21,0192011Revenue 2012: $233,723Expenses 2012: $182,784Net Income 2012: $50,9392012Expenses 2013: $196,4502013Revenue 2014: $318,380Expenses 2014: $275,617Net Income 2014: $42,7632014Revenue 2015: $207,387Expenses 2015: $217,608Net Income 2015: -$10,2212015Revenue 2016: $284,583Expenses 2016: $280,249Net Income 2016: $4,3342016Revenue 2017: $275,549Expenses 2017: $324,436Net Income 2017: -$48,8872017Revenue 2018: $163,799Expenses 2018: $86,456Net Income 2018: $77,3432018Revenue 2019: $259,292Expenses 2019: $333,328Net Income 2019: -$74,0362019Revenue 2020: $151,218Expenses 2020: $122,839Net Income 2020: $28,3792020Revenue 2021: $55,470Expenses 2021: $50,470Net Income 2021: $5,0002021Revenue 2022: $142,681Expenses 2022: $96,739Net Income 2022: $45,9422022Revenue 2023: $126,359Expenses 2023: $100,700Net Income 2023: $25,6592023Revenue 2024: $98,561Expenses 2024: $130,462Net Income 2024: -$31,9012024Revenue 2025: $156,768Expenses 2025: $148,482Net Income 2025: $8,2862025

Highlighted filing

2014

Revenue$318,380
Expenses$275,617
Net Income$42,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$318,380
Mission and Program Overview

Mission

To positively impact the lives of all children and families at park school through financial support of community events, educational programs, and technology and supplies purchases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,411$75,482▲ $19,071
Cash and Non-Interest-Bearing Accounts$3,925$21,816▲ $17,891
Total Assets$60,336$97,298▲ $36,962
Liabilities
Other Liabilities$5,801--
Total Liabilities$5,801$0▼ $5,801
Net Assets / Fund Balance
Unrestricted Net Assets$34,034$60,098▲ $26,064
Temporarily Rstr Net Assets$20,502$37,200▲ $16,698
Total Net Assets Fund Balance$54,536$97,298▲ $42,762
Total Liabilities and Net Assets / Fund Balance$60,336$97,298▲ $36,962
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katherine CopePresident
Garry BrooksAuditor
Susan GeorgeEvp
Steve BowerFinancial Se
Beth FogelHistorian
Kevin CuffeParliamentar
Andrew WithersPrincipal
Heather KeaneRecording Se
Kathy KnowlesTeacher & Ed
Julie HerreraTeacher Co-r
Robin BoxerTeacher Co-r
Melinda WhitmoreTreasurer
Mary Michael PringleVP of Commun
Mark FischbackVP of Events
Erika ShernVP of Fundra
Stella SutherlandVP of Health
Rebecca Green ScanlanVP Site Impr
Revenue and Support

Revenue Composition

Contributions and Grants
$259,091
Program Service Revenue
$59,255
Investment Income
$34
Other Revenue
$0
All Other Contributions
$257,103
Change in Net Assets
$42,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,617
Total Fundraising Expense$47,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,293$2,182$13,033$2,182
Information Technology-$1,842-$1,842
All Other Expenses-$1,315-$1,315
Office Expenses-$1,243-$1,243
Fees for Services Accounting-$725-$725
Insurance-$202-$202
Total Functional Expenses$220,405$7,509$47,703$275,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Every individual who is a member of this association is, by virtue of the fact, a member of the national pta and of the california state pta by which this local association is chartered, and is entitled to all benefits of such membership. Membership in this association shall be made available by such local association, without regard to race, color, creed or national origin, under such rules and regulations not in conflict with the provisions, the bylaws of the national pta or the bylaws of the california state pta, as may be prescribed in the bylaws of this local association, to any individual who subscribes to the purposes and basic policies of the national pta. The association shall conduct an annual enrollment of members but may admit persons to membership at any time. Each member of the association shall pay annual dues of 8.00 per member (also means per capita) to the association.

Form 990, Page 6, Part VI, Line 7A

Each officer or board member of this association shall be a member of the association. The officers of this association shall be a president, executive vice president, six (6) vice presidents, recording secretary, treasurer, financial secretary, auditor, historian and parliamentarian. These officers shall be elected annually with the exception of the parliamentarian, who shall be appointed by the president subject to the ratification of the executive board. Nominations for office shall be made by a nominating committee which shall be elected by the association. The privilege of holding office shall be limited to members of the association who dues are paid and who have been members of the association for at least thirty (30) days previous to nomination. Election shall be held by ballot at the annual election meeting in march. If there is but one nominee for any office, the ballot for that office may be dispensed with and the election held by voice vote. A vacancy occurring in any office shall be filled by a person elected by the executive board.

Form 990, Page 6, Part VI, Line 7B

The year's proposed program and budget, which includes all programs, projects and expenditures, require approval by the membership. The year's proposed programs and budget shall be presented to the association for approval at the first association meeting of the year. All approved programs, projects and expenditures must be recorded in the association minutes, the legal record of this association.

Form 990, Page 6, Part VI, Line 11B

The 990 information return is distributed to the board and reviewed prior to being filed. The treasurer is responsible for facilitating this process.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request

Filing and Contact Details

Filer

EIN
94-6184938

Signing Officer

Name
Melinda Whitmore
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Whitmore
Formed
1951
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
14
Employees
0
Volunteers
64

Preparer

Preparer
Adam Ladwig Ea
Phone
4154575780
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers contribute time and services to further the park school pta's mission by organizing and staffing events and providing administrative and ogranizational services to botht the pta and school.

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IRS990/ProgramServiceRevenueGrp/Desc0PASS THROUGH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1VARIETY SHOW
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY
IRS990/ProgramServiceRevenueGrp/Desc3YEARBOOKS
IRS990/ProgramServiceRevenueGrp/Desc4MOVIE NIGHT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45240
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE OF TECHNOLOGY FOR TEACHERS AND CLASSROOMS INCLUDING IPAD STORAGE CABINETS AND AUDIO VISUAL SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133165
IRS990/ProgSrvcAccomActy3Grp/Desc0PURCHASE OF SUPPLIES FOR TEACHERS, CLASSROOMS, PLAYGROUNDS, AND SCHOOL ADMINISTRATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028293
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0196450
IRS990/PYProgramServiceRevenueAmt035940
IRS990/PYRevenuesLessExpensesAmt0-25748
IRS990/PYTotalExpensesAmt0196450
IRS990/PYTotalRevenueAmt0170702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042763
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0964756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126787
IRS990ScheduleA/Total509Grp/TotalAmt0964756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965551
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONTRIBUTE TIME AND SERVICES TO FURTHER THE PARK SCHOOL PTA'S MISSION BY ORGANIZING AND STAFFING EVENTS AND PROVIDING ADMINISTRATIVE AND OGRANIZATIONAL SERVICES TO BOTHT THE PTA AND SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY INDIVIDUAL WHO IS A MEMBER OF THIS ASSOCIATION IS, BY VIRTUE OF THE FACT, A MEMBER OF THE NATIONAL PTA AND OF THE CALIFORNIA STATE PTA BY WHICH THIS LOCAL ASSOCIATION IS CHARTERED, AND IS ENTITLED TO ALL BENEFITS OF SUCH MEMBERSHIP. MEMBERSHIP IN THIS ASSOCIATION SHALL BE MADE AVAILABLE BY SUCH LOCAL ASSOCIATION, WITHOUT REGARD TO RACE, COLOR, CREED OR NATIONAL ORIGIN, UNDER SUCH RULES AND REGULATIONS NOT IN CONFLICT WITH THE PROVISIONS, THE BYLAWS OF THE NATIONAL PTA OR THE BYLAWS OF THE CALIFORNIA STATE PTA, AS MAY BE PRESCRIBED IN THE BYLAWS OF THIS LOCAL ASSOCIATION, TO ANY INDIVIDUAL WHO SUBSCRIBES TO THE PURPOSES AND BASIC POLICIES OF THE NATIONAL PTA. THE ASSOCIATION SHALL CONDUCT AN ANNUAL ENROLLMENT OF MEMBERS BUT MAY ADMIT PERSONS TO MEMBERSHIP AT ANY TIME. EACH MEMBER OF THE ASSOCIATION SHALL PAY ANNUAL DUES OF 8.00 PER MEMBER (ALSO MEANS PER CAPITA) TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER OR BOARD MEMBER OF THIS ASSOCIATION SHALL BE A MEMBER OF THE ASSOCIATION. THE OFFICERS OF THIS ASSOCIATION SHALL BE A PRESIDENT, EXECUTIVE VICE PRESIDENT, SIX (6) VICE PRESIDENTS, RECORDING SECRETARY, TREASURER, FINANCIAL SECRETARY, AUDITOR, HISTORIAN AND PARLIAMENTARIAN. THESE OFFICERS SHALL BE ELECTED ANNUALLY WITH THE EXCEPTION OF THE PARLIAMENTARIAN, WHO SHALL BE APPOINTED BY THE PRESIDENT SUBJECT TO THE RATIFICATION OF THE EXECUTIVE BOARD. NOMINATIONS FOR OFFICE SHALL BE MADE BY A NOMINATING COMMITTEE WHICH SHALL BE ELECTED BY THE ASSOCIATION. THE PRIVILEGE OF HOLDING OFFICE SHALL BE LIMITED TO MEMBERS OF THE ASSOCIATION WHO DUES ARE PAID AND WHO HAVE BEEN MEMBERS OF THE ASSOCIATION FOR AT LEAST THIRTY (30) DAYS PREVIOUS TO NOMINATION. ELECTION SHALL BE HELD BY BALLOT AT THE ANNUAL ELECTION MEETING IN MARCH. IF THERE IS BUT ONE NOMINEE FOR ANY OFFICE, THE BALLOT FOR THAT OFFICE MAY BE DISPENSED WITH AND THE ELECTION HELD BY VOICE VOTE. A VACANCY OCCURRING IN ANY OFFICE SHALL BE FILLED BY A PERSON ELECTED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE YEAR'S PROPOSED PROGRAM AND BUDGET, WHICH INCLUDES ALL PROGRAMS, PROJECTS AND EXPENDITURES, REQUIRE APPROVAL BY THE MEMBERSHIP. THE YEAR'S PROPOSED PROGRAMS AND BUDGET SHALL BE PRESENTED TO THE ASSOCIATION FOR APPROVAL AT THE FIRST ASSOCIATION MEETING OF THE YEAR. ALL APPROVED PROGRAMS, PROJECTS AND EXPENDITURES MUST BE RECORDED IN THE ASSOCIATION MINUTES, THE LEGAL RECORD OF THIS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 INFORMATION RETURN IS DISTRIBUTED TO THE BOARD AND REVIEWED PRIOR TO BEING FILED. THE TREASURER IS RESPONSIBLE FOR FACILITATING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020502
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060336
IRS990/TotalAssetsEOYAmt097298
IRS990/TotalAssetsGrp/BOYAmt060336
IRS990/TotalAssetsGrp/EOYAmt097298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05801
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05801
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097298
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09895
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09895
IRS990/TotalProgramServiceExpensesAmt0220405
IRS990/TotalProgramServiceRevenueAmt059255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318380
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10360 E BLITHEDALE AVE
IRS990/USAddress/City0MILL VALLEY
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094941
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PARKSCHOOLMV.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.57$1.48$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.99$1.30$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.26$1.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.43$0.97$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.55$0.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.51$1.23$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.59$3.33$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.64$0.86$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.76$3.24$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.85$2.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$2.07$2.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.18$2.76$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.55$1.96
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.34$1.83$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.13$1.34$0.21