Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-6184938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$92,117
Down $5,181 (-5.3%) from 2014
Net Assets
Down$87,077
Down $10,221 (-11%) from 2014
Liabilities
Up$5,040
Up $5,040 from 2014
Revenue
Down$207,387
Down $110,993 (-35%) from 2014
Expenses
Down$217,608
Down $58,009 (-21%) from 2014
Net Income
Down-$10,221
Down $52,984 (-124%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $75,482 | $60,003 | ▼ $15,479 |
| Cash and Non-Interest-Bearing Accounts | $21,816 | $17,641 | ▼ $4,175 |
| Total Assets | $97,298 | $92,117 | ▼ $5,181 |
| Other Assets Total | - | $14,473 | - |
| Liabilities | |||
| Other Liabilities | - | $5,040 | - |
| Total Liabilities | $0 | $5,040 | ▲ $5,040 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,098 | $56,152 | ▼ $3,946 |
| Temporarily Rstr Net Assets | $37,200 | $30,925 | ▼ $6,275 |
| Total Net Assets Fund Balance | $97,298 | $87,077 | ▼ $10,221 |
| Total Liabilities and Net Assets / Fund Balance | $97,298 | $92,117 | ▼ $5,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,500 | - | - |
| Name | Title |
|---|---|
| Cari Dauphinais | President |
| Karen Kauh | Auditor |
| Melinda Whitmore | Evp |
| Doug Turner | Financial Se |
| Rebecca Green Scanlan | Parliamentar |
| Andrew Withers | Principal |
| Jill Liszewski | Recording Se |
| Emily Uhlhorn | Teacher & Ed |
| Andrea Dunn | Teacher Co-r |
| Cristin Coleman | Teacher Co-r |
| Molly Baker | Treasurer |
| Katherine Cope | VP of Commun |
| MOLLY O'CALLAGHAN | VP of Events |
| Stacey Silver | VP of Fundra |
| Wendy Shapiro | VP of Health |
| Susan George | VP Site Impr |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,608 |
| Total Fundraising Expense | $26,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $3,626 | $3,313 | $6,411 | $3,313 |
| All Other Expenses | - | $1,268 | - | $1,268 |
| Office Expenses | - | $1,154 | - | $1,154 |
| Fees for Services Accounting | - | $825 | - | $825 |
| Information Technology | - | $539 | - | $539 |
| Insurance | - | $209 | - | $209 |
| Total Functional Expenses | $183,585 | $7,308 | $26,715 | $217,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Supply Kits | $5,040 |
“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.”
“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.”
“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.”
“The 990 information return is distributed to the board and reviewed prior to being filed. The treasurer is responsible for facilitating this process.”
“Governing documents are made available to the public upon request”
“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 both the pta and school.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 139658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOLLY BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154976056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 E BLITHEDALE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILL VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94941 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 217608 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 217608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORT OF EDUCATIONAL PROGRAMS AND EVENTS INCLUDING ASSEMBLIES, AUTHOR SERIES, GARDEN, GREEN TEAM, POETRY, SCIENCE, AND TEACHER PROFESSIONAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PARK ELEMENTARY PTA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARI DAUPHINAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELINDA WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN KAUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL LISZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA GREEN SCANLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY UHLHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACEY SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLY O'CALLAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHERINE COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW WITHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRISTIN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREA DUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TEACHER & ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF FUNDRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP SITE IMPR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF COMMUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TEACHER CO-R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TEACHER CO-R |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 207387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 539 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2176 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87077 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1154 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14473 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT OF ED PRGM/EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL/ADMIN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1981 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18323 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5040 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MOLLY BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PASS THROUGH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VARIETY SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YEARBOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LIBRARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MOVIE NIGHT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4974 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PURCHASE OF TECHNOLOGY FOR TEACHERS AND CLASSROOMS INCLUDING IPAD STORAGE CABINETS AND AUDIO VISUAL SYSTEMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3626 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26736 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PURCHASE OF SUPPLIES FOR TEACHERS, CLASSROOMS, PLAYGROUNDS, AND SCHOOL ADMINISTRATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28313 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259091 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 275617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42763 |
| IRS990/PYTotalExpensesAmt | 0 | 275617 |
| IRS990/PYTotalRevenueAmt | 0 | 318380 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60003 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 852666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 192646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 354 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1045312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113437 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1045312 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 318380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1045666 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11973 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAYMENT FOR SUPPLY KITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID VENUE - FALL FUNDRAISER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUPPLY KITS |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14473 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5040 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 BOTH THE PTA AND SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 INFORMATION RETURN IS DISTRIBUTED TO THE BOARD AND REVIEWED PRIOR TO BEING FILED. THE TREASURER IS RESPONSIBLE FOR FACILITATING THIS PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 37200 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30925 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 92117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 92117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141834 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26715 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183585 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87077 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10142 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10142 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183585 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 65509 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207387 |
| IRS990/TotalVolunteersCnt | 0 | 56 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97298 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 92117 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 60098 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 56152 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 360 E BLITHEDALE AVE |
| IRS990/USAddress/CityNm | 0 | MILL VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94941 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARKSCHOOLMV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLY BAKER |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.