Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$791,524
Up $172,830 (+28%) from 2015
Net Assets
Up$790,140
Up $172,174 (+28%) from 2015
Liabilities
Up$1,384
Up $656 (+90%) from 2015
Revenue And Expenses
Revenue
Up$690,690
Up $43,166 (+6.7%) from 2015
Expenses
Down$518,516
Down $33,242 (-6.0%) from 2015
Net Income
Up$172,174
Up $76,408 (+80%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $817,859
Mission and Program Overview
Mission
Education enrichment - public school
Educational enrichment - public school
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $490,157 | $494,199 | ▲ $4,042 |
| Cash and Non-Interest-Bearing Accounts | $127,298 | $296,582 | ▲ $169,284 |
| Land, Buildings, and Equipment, Net | $1,239 | $743 | ▼ $496 |
| Total Assets | $618,694 | $791,524 | ▲ $172,830 |
| Liabilities | |||
| Other Liabilities | $728 | $1,384 | ▲ $656 |
| Total Liabilities | $728 | $1,384 | ▲ $656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $617,966 | $790,140 | ▲ $172,174 |
| Total Net Assets Fund Balance | $617,966 | $790,140 | ▲ $172,174 |
| Total Liabilities and Net Assets / Fund Balance | $618,694 | $791,524 | ▲ $172,830 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $743 | $2,356 | $3,099 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Amber Schaeffer | President |
| Andrea Damiano | Vice President |
| Debbie Cerrito | Vice President |
| Dominique Barnet | Vice President |
| Karen Glass | Vice President |
| Lucia Shashoian | Vice President |
| Rebecca Collister | Vice President |
| Leslie Mcknight | Executive Director |
| Stacy Chirchick | Executive VP |
| Jiean Park | Executive VP, |
| Marjan Sagheb | Executive VP, |
| Jennifer Dominitz | Parliamentarian |
| Karen Glass | Secretary |
| Marjan Sagheb | Treasurer |
| Erick Gerencher | VP Finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $408,094
- Program Service Revenue
- $0
- Investment Income
- $5,622
- Other Revenue
- $276,974
- All Other Contributions
- $408,094
- Change in Net Assets
- $172,174
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $486,569 |
| Salaries, Compensation, and Employee Benefits | $31,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $169,142 | $35,824 | - | $204,966 |
| Other Expenses | $57,270 | - | - | $57,270 |
| Payroll Taxes | $31,947 | - | - | $31,947 |
| Insurance | - | $10,123 | - | $10,123 |
| Fees for Services Accounting | - | $9,950 | - | $9,950 |
| Depreciation Depletion | $496 | - | - | $496 |
| Total Functional Expenses | $462,619 | $55,897 | $0 | $518,516 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $384,198 |
| Fundraising Direct Expenses | $122,303 |
| Gaming Gross Income | $19,945 |
| Gaming Direct Expenses | $4,866 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $179,779 | $179,779 | $29,730 | $150,049 |
| Parents in Education | $45,660 | $45,660 | $2,710 | $42,950 |
| Total Events | $384,198 | $384,198 | $122,303 | $261,895 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,384 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Yes, the organization has members”
Form 990, Part VI, Section A, Line 7A
“Elections of officers are held once a year.”
Form 990, Part VI, Section A, Line 7B
“Yes, some decisions by the board are subject to majority member vote.”
Form 990, Part VI, Section A, Line 8B
“Each committee recommends decisions to the governing body and the governing body provides the action”
Form 990, Part VI, Section B, Line 11
“A copy was presented to the governing body before the filing date of the tax return. Each member has the availability to view the return.”
Form 990, Part VI, Section C, Line 19
“The organizatiion has the documents availble at the school upon request.”
Filing and Contact Details
Filer
- Filer Name
- Parents for Carpenter Inc
- EIN
- 95-4057485
- Phone
- 6263459357
- Address
- PO BOX 1365, STUDIO CITY, CA 91614-0365
Signing Officer
- Name
- Amber Schaeffer
- Title
- President
- Phone
- 6263459357
- Signed
- 2016-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amber Schaeffer
- Formed
- 1986
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 18
- Volunteers
- 230
Preparer
- Firm
- RUSS & ALLCROFT CPA'S
- Address
- 741 GLENVIA ST SUITE 100, GLENDALE, CA 91206
- Preparer
- Andrew a Allcroft
- Phone
- 8182478260
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Pullout program enrichment: program service expenses 43,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,524. Dance enrichment: program service expenses 40,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,645. Classroom aides: program service expenses 27,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,814. Wish lists: program service expenses 18,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,400. Enrichment programs: program service expenses 18,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,011. Art enrichment: program service expenses 13,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,064. Annual giving campaign: program service expenses 0. Management and general expenses 12,812. Fundraising expenses 0. Total expenses 12,812. Office staff: program service expenses 0. Management and general expenses 12,184. Fundraising expenses 0. Total expenses 12,184. General & administrative: program service expenses 0. Management and general expenses 7,828. Fundraising expenses 0. Total expenses 7,828. Site maintenance: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Teacher appreciation: program service expenses 1,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,995. Parent communication: program service expenses 1,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,945. Teacher training: program service expenses 1,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,625. Payroll fees: program service expenses 1,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,274. All school events: program service expenses 641. Management and general expenses 0. Fundraising expenses 0. Total expenses 641. Beautification: program service expenses 204. Management and general expenses 0. Fundraising expenses 0. Total expenses 204.”
Raw XML AppendixShowing 400 of 468 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.
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCIENCE ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PE ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSIC ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER & MULTIMEDIA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 728 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1384 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31947 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMBER SCHAEFFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUSIC ENRICHMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60289 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCIENCE ENRICHMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76660 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACE PROGRAM, COMPUTER & MULTIMEDIA, DANCE ENRICHMENT, TEACHER AIDES, WISH LISTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 258855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 384498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7937 |
| IRS990/PYOtherExpensesAmt | 0 | 522354 |
| IRS990/PYOtherRevenueAmt | 0 | 255089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29404 |
| IRS990/PYTotalExpensesAmt | 0 | 551758 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 647524 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172174 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 490157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 494199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 408094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2172245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37883 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 944739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2172245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 408094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2172245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2210128 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 743 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1384 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 122303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARENTS IN EDUCATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 25722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 26 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 25748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 179779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 158759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 384198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 179779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 45660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 158759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 384198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 261895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 41159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 73599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 22356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 22356 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 4866 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 19945 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 19945 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15079 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 67 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 67 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4035 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4035 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 764 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 764 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | WEST LA POKER |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 2020 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | TABLES DEALER CHIPS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LESLIE MCKNIGHT |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1860 HOMEWOOD DR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ALTADENA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 91001 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES, THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTIONS OF OFFICERS ARE HELD ONCE A YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES, SOME DECISIONS BY THE BOARD ARE SUBJECT TO MAJORITY MEMBER VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH COMMITTEE RECOMMENDS DECISIONS TO THE GOVERNING BODY AND THE GOVERNING BODY PROVIDES THE ACTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY WAS PRESENTED TO THE GOVERNING BODY BEFORE THE FILING DATE OF THE TAX RETURN. EACH MEMBER HAS THE AVAILABILITY TO VIEW THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIION HAS THE DOCUMENTS AVAILBLE AT THE SCHOOL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PULLOUT PROGRAM ENRICHMENT: PROGRAM SERVICE EXPENSES 43,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,524. DANCE ENRICHMENT: PROGRAM SERVICE EXPENSES 40,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,645. CLASSROOM AIDES: PROGRAM SERVICE EXPENSES 27,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,814. WISH LISTS: PROGRAM SERVICE EXPENSES 18,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,400. ENRICHMENT PROGRAMS: PROGRAM SERVICE EXPENSES 18,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,011. ART ENRICHMENT: PROGRAM SERVICE EXPENSES 13,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,064. ANNUAL GIVING CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,812. OFFICE STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,184. GENERAL & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,828. SITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. TEACHER APPRECIATION: PROGRAM SERVICE EXPENSES 1,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,995. PARENT COMMUNICATION: PROGRAM SERVICE EXPENSES 1,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,945. TEACHER TRAINING: PROGRAM SERVICE EXPENSES 1,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,625. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,274. ALL SCHOOL EVENTS: PROGRAM SERVICE EXPENSES 641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641. BEAUTIFICATION: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 618694 |
| IRS990/TotalAssetsEOYAmt | 0 | 791524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 618694 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 791524 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $791,524
- Liabilities
- $1,384
- Net assets
- $790,140
- Revenue
- $690,690
- Expenses
- $518,516
- Net income
- $172,174
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