Civic Intelligence

PTA California Congress

990 • Fiscal year 2017 • EIN 94-6184938

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

360 E Blithedale AveMill Valley, CA 94941

(415) 497-6056

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

17th percentile

-18%

Higher net margin than 17% 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

-51%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$47,043

Down $48,370 (-51%) from 2016

Net Assets

Down

$47,043

Down $48,370 (-51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$275,549

Down $9,034 (-3.2%) from 2016

Expenses

Up

$324,436

Up $44,187 (+16%) from 2016

Net Income

Down

-$48,887

Down $53,221 (-1228%) from 2016

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

2017

Assets$47,043
Liabilities$0
Net Assets$47,043

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

2017

Revenue$275,549
Expenses$324,436
Net Income-$48,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$275,549
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$29,754$21,673▼ $8,081
Cash and Non-Interest-Bearing Accounts$50,564$14,540▼ $36,024
Total Assets$95,413$47,043▼ $48,370
Other Assets Total$15,095$10,830▼ $4,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,513$35,544▲ $12,031
Temporarily Rstr Net Assets$71,900$11,499▼ $60,401
Total Net Assets Fund Balance$95,413$47,043▼ $48,370
Total Liabilities and Net Assets / Fund Balance$95,413$47,043▼ $48,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,830--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melinda WhitmorePresident
Karen KauhAuditor
Libby MitchellEvp
Annie OsborneFinancial Se
Cari DauphinaisHistorian
GENA D'ANGONAParliamentar
Andrew WithersPrincipal
Heather MathewsRecording Se
Allison Ponce De LeonTeacher Co-r
Lisa BaldwinTeacher Co-r
Molly BakerTreasurer
Kimberly AlexanderVP of Commun
MOLLY O'CALLAGHANVP of Events
Rebecca ScanionVP of Fundra
Wendy SharpiroVP of Health
Jill LiszewskiVP Site Impr
Emily UhlhornVP Teacher &
Revenue and Support

Revenue Composition

Contributions and Grants
$246,147
Program Service Revenue
$29,368
Investment Income
$34
Other Revenue
$0
All Other Contributions
$243,867
Change in Net Assets
$-48,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,436
Total Fundraising Expense$38,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$4,517-$4,517
Information Technology-$1,743-$1,743
Other Expenses$33,200$1,454$38,242$1,454
Fees for Services Accounting-$1,135-$1,135
Advertising-$540-$540
All Other Expenses-$483-$483
Insurance-$221-$221
Total Functional Expenses$276,101$10,093$38,242$324,436
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

Filer Name
Pta California Congress
EIN
94-6184938
Address
360 E BLITHEDALE AVE, MILL VALLEY, CA 94941
Doing Business As
Park Elementary Pta

Signing Officer

Name
Molly Baker
Title
Treasurer
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Whitmore
Formed
1951
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
13
Employees
0
Volunteers
70

Preparer

Firm
Anspach Financial Group
Address
900 5TH AVE STE 202, SAN RAFAEL, CA 94901-2928
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 both the pta and school.

Form 990, Part XI, Line 9

PRIOR PERIOD ADJUSTMENT

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IRS990/OtherAssetsTotalGrp/EOYAmt010830
IRS990/OtherExpensesGrp/Desc0SUPPORT OF ED PRGM/EVENTS
IRS990/OtherExpensesGrp/Desc1SCHOOL/ADMIN SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3PTA MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt038242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OtherExpensesGrp/ProgramServicesAmt0209470
IRS990/OtherExpensesGrp/ProgramServicesAmt133431
IRS990/OtherExpensesGrp/ProgramServicesAmt233200
IRS990/OtherExpensesGrp/TotalAmt0247712
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IRS990/OtherExpensesGrp/TotalAmt233200
IRS990/OtherExpensesGrp/TotalAmt31454
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELINDA WHITMORE
IRS990/PriorPeriodAdjustmentsAmt0517
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IRS990/ProgramServiceRevenueGrp/Desc0YEARBOOKS
IRS990/ProgramServiceRevenueGrp/Desc1BIRTHDAY BOOKS
IRS990/ProgramServiceRevenueGrp/Desc2TICKETS & DVDS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLASTIC BOOK FAIR
IRS990/ProgramServiceRevenueGrp/Desc4MOVIE NIGHT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42882
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE OF TECHNOLOGY FOR TEACHERS AND CLASSROOMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013250
IRS990/ProgSrvcAccomActy3Grp/Desc0PURCHASE OF SUPPLIES FOR TEACHERS, CLASSROOMS, PLAYGROUNDS, AND SCHOOL ADMINISTRATION
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014460
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IRS990/PYContributionsGrantsAmt0245643
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0280249
IRS990/PYProgramServiceRevenueAmt038906
IRS990/PYRevenuesLessExpensesAmt04334
IRS990/PYTotalExpensesAmt0280249
IRS990/PYTotalRevenueAmt0284583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170584
IRS990ScheduleA/Total509Grp/TotalAmt01256371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01256541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAYMENT FOR SUPPLY KITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010830
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 BOTH 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/ExplanationTxt6PRIOR PERIOD ADJUSTMENT
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011499
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095413
IRS990/TotalAssetsEOYAmt047043
IRS990/TotalAssetsGrp/BOYAmt095413
IRS990/TotalAssetsGrp/EOYAmt047043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047043
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08117

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