Civic Intelligence

Thirty-First District Ca Congress Of

990 • Fiscal year 2017 • EIN 95-2030577

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

Organization Profile31stdistrictptsa.org
17445 Cantlay StreetVan Nuys, CA 91406

(818) 344-3581

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$526,404

Flat from 2017

Net Assets

Flat

$337,800

Flat from 2017

Liabilities

Flat

$188,604

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Flat

$1,811,810

Flat from 2017

Expenses

Flat

$1,874,021

Flat from 2017

Net Income

Flat

-$62,211

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $813,794Liabilities 2011: $228,514Net Assets 2011: $585,2802011Assets 2012: $1,009,958Liabilities 2012: $220,704Net Assets 2012: $789,2542012Assets 2013: $1,014,055Liabilities 2013: $168,255Net Assets 2013: $845,8002013Assets 2014: $666,828Liabilities 2014: $104,560Net Assets 2014: $562,2682014Assets 2015: $567,012Liabilities 2015: $102,568Net Assets 2015: $464,4442015Assets 2016: $544,991Liabilities 2016: $144,980Net Assets 2016: $400,0112016Assets 2017: $526,404Liabilities 2017: $188,604Net Assets 2017: $337,8002017Assets 2017: $526,404Liabilities 2017: $188,604Net Assets 2017: $337,8002017Assets 2018: $484,137Liabilities 2018: $156,519Net Assets 2018: $327,6182018Assets 2019: $449,460Liabilities 2019: $114,189Net Assets 2019: $335,2712019Assets 2020: $404,302Liabilities 2020: $86,484Net Assets 2020: $317,8182020Assets 2021: $335,264Liabilities 2021: $83,774Net Assets 2021: $251,4902021Assets 2022: $382,928Liabilities 2022: $86,785Net Assets 2022: $296,1432022Assets 2023: $199,033Liabilities 2023: $0Net Assets 2023: $199,0332023Assets 2024: $242,544Liabilities 2024: $0Net Assets 2024: $242,5442024

Highlighted filing

2017

Assets$526,404
Liabilities$188,604
Net Assets$337,800
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,227,0532011Expenses 2012: $2,233,3712012Expenses 2013: $2,173,1552013Revenue 2014: $1,696,289Expenses 2014: $1,979,821Net Income 2014: -$283,5322014Revenue 2015: $1,646,881Expenses 2015: $1,744,705Net Income 2015: -$97,8242015Revenue 2016: $1,573,685Expenses 2016: $1,638,118Net Income 2016: -$64,4332016Revenue 2017: $1,811,810Expenses 2017: $1,874,021Net Income 2017: -$62,2112017Revenue 2017: $1,811,810Expenses 2017: $1,874,021Net Income 2017: -$62,2112017Revenue 2018: $1,624,084Expenses 2018: $1,634,266Net Income 2018: -$10,1822018Revenue 2019: $1,535,216Expenses 2019: $1,527,563Net Income 2019: $7,6532019Revenue 2020: $1,121,762Expenses 2020: $1,139,215Net Income 2020: -$17,4532020Revenue 2021: $313,521Expenses 2021: $379,849Net Income 2021: -$66,3282021Revenue 2022: $990,375Expenses 2022: $945,722Net Income 2022: $44,6532022Revenue 2023: $141,917Expenses 2023: $239,027Net Income 2023: -$97,1102023Revenue 2024: $141,492Expenses 2024: $97,981Net Income 2024: $43,5112024

Highlighted filing

2017

Revenue$1,811,810
Expenses$1,874,021
Net Income-$62,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,830,889
Mission and Program Overview

Mission

To support the education, health, welfare of the students within the 31st district by oversight of the district's individual pta units and councils and operation of certain direct services provided to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$378,919$379,399▲ $480
Cash and Non-Interest-Bearing Accounts$153,438$144,330▼ $9,108
Prepaid Expenses and Deferred Charges$6,523$0▼ $6,523
Land, Buildings, and Equipment, Net$6,111$2,675▼ $3,436
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$544,991$526,404▼ $18,587
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$109,978$159,263▲ $49,285
Deferred Revenue$35,002$29,341▼ $5,661
Total Liabilities$144,980$188,604▲ $43,624
Net Assets / Fund Balance
Unrestricted Net Assets$360,011$297,800▼ $62,211
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$400,011$337,800▼ $62,211
Total Liabilities and Net Assets / Fund Balance$544,991$526,404▼ $18,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,675$112,870$115,545
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jake MerifieldRoundtble Chair
Colleen RossPresident
Cathlin Hidalgo-polvaniLegislation Director
Sandy GilmanCk Manager
Sandy LeeComm Concerns
Anna MeaslesExec. VP
Houri KhatchadorianMembers & Org
Linda RossParliamentarian
Jennifer SheridanSecretary
Kimberly AmadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,548
Program Service Revenue
$1,719,821
Investment Income
$480
Other Revenue
$11,961
All Other Contributions
$51,596
Change in Net Assets
$-62,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,810
Total Revenue per Audited Statements
$1,811,810
Total Revenue per Form 990
$1,811,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,429
Other Expenses$467,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,664$78,425-$1,282,089
Payroll Taxes$98,951$4,389-$103,340
All Other Expenses$87,977$10,351-$98,328
Other Expenses$38,585$6,830-$45,415
Other Employee Benefits$21,000--$21,000
Insurance$17,670$560-$18,230
Office Expenses$12,988$2,610-$15,598
Occupancy-$7,500-$7,500
Conferences and Meetings$989$3,568-$4,557
Depreciation Depletion$1,085$2,351-$3,436
Total Functional Expenses$1,754,827$119,194$0$1,874,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,874,021
Total Expenses per Audited Statements$1,874,021
Total Expenses per Form 990$1,874,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,876
Fundraising Direct Expenses$19,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$29,876$29,876$19,079$10,797
Total Events$29,876$29,876$19,079$10,797
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A hard copy was presented to the board of directors for their review. Form was gone over at the board of directors meeting by the prsident and reviewed at that time with all members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization has appointed a Compensation Review Committee to review and approve the compensation for top management and other employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization has appointed a Compensation Review Committee to review and approve the compensation for top management and other employees.”

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

“A copy of the policy can be obtained from the district office upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Thirty-first District CA Congress of
EIN
95-2030577
Phone
8183443581
Address
17445 CANTLAY STREET, VAN NUYS, CA 91406

Signing Officer

Name
Colleen Ross
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Ross
Formed
1953
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
20

Preparer

Firm
Quezada Wong & Associates Inc
Address
2920 HUNTINGTON DR STE 288, SAN MARINO, CA 91108
Preparer
Hor Kay Ada Wong CPA
Phone
6262864800
Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159263
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE EDUCATION, HEALTH, WELFARE OF THE STUDENTS WITHIN THE 31ST DISTRICT BY OVERSIGHT OF THE DISTRICT'S INDIVIDUAL PTA UNITS AND COUNCILS AND OPERATION OF CERTAIN DIRECT SERVICES PROVIDED TO STUDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt051596
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087977
IRS990/AllOtherExpensesGrp/TotalAmt098328
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARILYN ICKES
IRS990/BooksInCareOfDetail/PhoneNum08183443581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017445 CANTLAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN NUYS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153438
IRS990/CashNonInterestBearingGrp/EOYAmt0144330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03568
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0989
IRS990/ConferencesMeetingsGrp/TotalAmt04557
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0480
IRS990/CYOtherExpensesAmt0467592
IRS990/CYOtherRevenueAmt011961
IRS990/CYProgramServiceRevenueAmt01719821
IRS990/CYRevenuesLessExpensesAmt0-62211
IRS990/CYSalariesCompEmpBnftPaidAmt01406429
IRS990/CYTotalExpensesAmt01874021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01811810
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035002
IRS990/DeferredRevenueGrp/EOYAmt029341
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02351
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01085
IRS990/DepreciationDepletionGrp/TotalAmt03436
IRS990/Desc0CREATIVE KIDS - 18 LICENSED DAY CARE SITES PROVIDE QUALITY, AFFORDABLE, SAFE BEFORE AND AFTER SCHOOL CARE FOR THE CHILDREN OF WORKING PARENTS. APPROXIMATELY 700-80 CHILDREN PARTICPATE EACH YEAR. THE ORGANIZATION PROVIDES FEE SUBSIDIES FOR ELIGIBLE CHILDREN OF LOW-INCOME HOUSEHOLDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01711552
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA MEASLES
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HOURI KHATCHADORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY AMADO
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHLIN HIDALGO-POLVANI
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE MERIFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2CK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERS & ORG
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMM CONCERNS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGISLATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9ROUNDTBLE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019079
IRS990/FundraisingGrossIncomeAmt029876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01830889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0560
IRS990/InsuranceGrp/ProgramServicesAmt017670
IRS990/InsuranceGrp/TotalAmt018230
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02675
IRS990/LandBldgEquipCostOrOtherBssAmt0115545
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027952
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE EDUCATION, HEALTH, WELFARE OF THE STUDENTS WITHIN THE 31ST DISTRICT BY OVERSIGHT OF THE DISTRICT'S INDIVIDUAL PTA UNITS AND COUNCILS AND OPERATION OF CERTAIN DIRECT SERVICES PROVIDED TO STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400011
IRS990/NetAssetsOrFundBalancesEOYAmt0337800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010797
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07500
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02610
IRS990/OfficeExpensesGrp/ProgramServicesAmt012988
IRS990/OfficeExpensesGrp/TotalAmt015598
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021000
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Worker's Compensatin
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36830
IRS990/OtherExpensesGrp/ProgramServicesAmt0173946
IRS990/OtherExpensesGrp/ProgramServicesAmt149885
IRS990/OtherExpensesGrp/ProgramServicesAmt248087
IRS990/OtherExpensesGrp/ProgramServicesAmt338585
IRS990/OtherExpensesGrp/TotalAmt0174701
IRS990/OtherExpensesGrp/TotalAmt151156
IRS990/OtherExpensesGrp/TotalAmt248671
IRS990/OtherExpensesGrp/TotalAmt345415
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01164
IRS990/OtherRevenueTotalAmt01164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203664
IRS990/OtherSalariesAndWagesGrp/TotalAmt01282089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04389
IRS990/PayrollTaxesGrp/ProgramServicesAmt098951
IRS990/PayrollTaxesGrp/TotalAmt0103340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0COLLEEN ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01719821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01719821
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL PROGRAM - THE DISTRICT CONTRACTS WITH NORTH EAST VALLEY TO PROVIDE DENTAL SCREENING SERVICE TO ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038833
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - INCLUDE PROVIDING A BENEFIT TO STUDENTS THROUGH MUSIC SCHOLARSHIPS, AT $350 TO STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375328
IRS990/PYOtherRevenueAmt07079
IRS990/PYProgramServiceRevenueAmt01483864
IRS990/PYRevenuesLessExpensesAmt0-64433
IRS990/PYSalariesCompEmpBnftPaidAmt01262790
IRS990/PYTotalExpensesAmt01638118
IRS990/PYTotalRevenueAmt01573685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448225
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01719821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01483864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01532465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01608277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02086627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08431054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03771
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074996
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt08879279
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01799369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01566114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01628764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01691500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02193532
IRS990ScheduleA/Total509Grp/TotalAmt08879279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01801013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01573685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01639881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01696279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02247188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08958046
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115545
IRS990ScheduleD/ExpensesSubtotalAmt01874021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$526,404
Liabilities
$188,604
Net assets
$337,800
Revenue
$1,811,810
Expenses
$1,874,021
Net income
-$62,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.14$0.10$0.04
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.14$0.24$0.10
2022Summary only. Only limited summary data is available for this year.$0.38$0.09$0.30$0.99$0.95$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.25$0.31$0.38$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.32$1.12$1.14$0.02
2019Summary only. Only limited summary data is available for this year.$0.45$0.11$0.34$1.54$1.53$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.16$0.33$1.62$1.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$1.81$1.87$0.06
2017Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$1.81$1.87$0.06
2016Summary only. Only limited summary data is available for this year.$0.54$0.14$0.40$1.57$1.64$0.06
2015Summary only. Only limited summary data is available for this year.$0.57$0.10$0.46$1.65$1.74$0.10
2014Summary only. Only limited summary data is available for this year.$0.67$0.10$0.56$1.70$1.98$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.17$0.85$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$0.79$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.23$0.59$2.23