Civic Intelligence

Parents Association Colfax Elementary

990 • Fiscal year 2017 • EIN 95-4343966

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.COLFAXELEMENTARY.ORG
11724 Addison StreetValley Village, CA 91607-3202

(818) 762-2730

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$532,299

Down $7,004 (-1.3%) from 2016

Net Assets

Down

$532,299

Down $7,004 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Up

$408,414

Up $18,703 (+4.8%) from 2016

Expenses

Up

$415,418

Up $41,012 (+11%) from 2016

Net Income

Down

-$7,004

Down $22,309 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $295,829Liabilities 2011: $0Net Assets 2011: $295,8292011Assets 2012: $398,401Liabilities 2012: $0Net Assets 2012: $398,4012012Assets 2013: $420,673Liabilities 2013: $0Net Assets 2013: $420,6732013Assets 2014: $510,029Liabilities 2014: $0Net Assets 2014: $510,0292014Assets 2015: $523,998Liabilities 2015: $0Net Assets 2015: $523,9982015Assets 2016: $539,303Liabilities 2016: $0Net Assets 2016: $539,3032016Assets 2017: $532,299Liabilities 2017: $0Net Assets 2017: $532,2992017Assets 2018: $457,777Liabilities 2018: $0Net Assets 2018: $457,7772018Assets 2019: $422,870Liabilities 2019: $0Net Assets 2019: $422,8702019Assets 2020: $420,051Liabilities 2020: $0Net Assets 2020: $420,0512020Assets 2021: $581,142Liabilities 2021: $0Net Assets 2021: $581,1422021Assets 2022: $802,542Liabilities 2022: $0Net Assets 2022: $802,5422022Assets 2023: $944,391Liabilities 2023: $0Net Assets 2023: $944,3912023Assets 2024: $1,158,055Liabilities 2024: $0Net Assets 2024: $1,158,0552024

Highlighted filing

2017

Assets$532,299
Liabilities$0
Net Assets$532,299
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $236,693Expenses 2011: $168,038Net Income 2011: $68,6552011Revenue 2012: $376,187Expenses 2012: $275,094Net Income 2012: $101,0932012Revenue 2013: $399,729Expenses 2013: $377,457Net Income 2013: $22,2722013Revenue 2014: $434,785Expenses 2014: $345,429Net Income 2014: $89,3562014Revenue 2015: $413,551Expenses 2015: $399,582Net Income 2015: $13,9692015Revenue 2016: $389,711Expenses 2016: $374,406Net Income 2016: $15,3052016Revenue 2017: $408,414Expenses 2017: $415,418Net Income 2017: -$7,0042017Revenue 2018: $384,357Expenses 2018: $458,879Net Income 2018: -$74,5222018Revenue 2019: $413,475Expenses 2019: $448,382Net Income 2019: -$34,9072019Revenue 2020: $403,887Expenses 2020: $406,707Net Income 2020: -$2,8202020Revenue 2021: $418,901Expenses 2021: $257,810Net Income 2021: $161,0912021Revenue 2022: $589,821Expenses 2022: $368,421Net Income 2022: $221,4002022Revenue 2023: $626,402Expenses 2023: $484,553Net Income 2023: $141,8492023Revenue 2024: $638,091Expenses 2024: $424,427Net Income 2024: $213,6642024

Highlighted filing

2017

Revenue$408,414
Expenses$415,418
Net Income-$7,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$469,671
Mission and Program Overview

Mission

Pace enhances the educational efforts of the school and its classroom teachers and allows maximum achievement for all students through supplementing the funding available through lausd and providing additional programs to the student body.

The mission of pace is to enhance the educational efforts of the school and its classroom teachers and allows maximum achievement for all students through supplementing the funding available through lausd and providing additional programs to the student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$539,303$532,299▼ $7,004
Cash and Non-Interest-Bearing Accounts$413,702$406,763▼ $6,939
Savings and Temporary Cash Investments$125,601$125,536▼ $65
Total Assets$539,303$532,299▼ $7,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,303$532,299▼ $7,004
Total Liabilities and Net Assets / Fund Balance$539,303$532,299▼ $7,004
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lynn GruzenCo-president
Parisa StepanekCo-president
Jane EpsteinCo-secretary
Kristy CarlsonCo-secretary
Cathy FlynnCo-VP Communications
Lisa WalcoCo-VP Communications
Jennifer CowgillCo-VP Programs
Lucina GuererroCo-VP Programs
Laurie SiegelCo-VP Ways & Means
Sabrina ConneryCo-VP Ways & Means
Melanie GragnaniFinancial Secretary
Sunee OstermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,773
Program Service Revenue
$53,877
Investment Income
$142
Other Revenue
$4,622
All Other Contributions
$188,924
Change in Net Assets
$-7,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,696
Salaries, Compensation, and Employee Benefits$125,919
Other Expenses$62,803
Total Fundraising Expense$5,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$226,696--$226,696
Other Salaries and Wages$113,914$0$0$113,914
All Other Expenses$9,137$15,244$0$24,381
Payroll Taxes$12,005$0$0$12,005
Insurance$0$11,559$0$11,559
Other Expenses$0$4,288$0$4,288
Fees for Services Other$1,786$1,999$0$3,785
Fees for Services Accounting$0$1,000$0$1,000
Office Expenses$434$0$0$434
Total Functional Expenses$375,713$34,090$5,615$415,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colfax Charter ElementaryValley Village, CAN/aOperational Activities$226,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,842
Fundraising Gross Income$60,842
Gaming Gross Income$5,037
Gaming Direct Expenses$415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
World Fair$191,927$48,891$10,166$38,725
Turkey Trot$12,081$293$293$0
Total Events$221,691$60,842$60,842-
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parents Association Colfax Elementary
EIN
95-4343966
Phone
8187622730
Address
11724 ADDISON STREET, VALLEY VILLAGE, CA 91607-3202

Signing Officer

Name
Sunee Ostermann
Title
Treasurer
Phone
8187622730
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sunee Ostermann
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
200

Preparer

Firm
Missakian & Associates
Address
7007 Matilija Ave, Van Nuys, CA 91405
Preparer
Vrezhui a Missakian
Phone
8183193858
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization documented their meetings, with the government body, on a meeting-by-meeting basis.”

Pt VI, Line 8B

“The organization documented their meetings, with the committees with authority to act on behalf of the government body, on a meeting-by-meeting basis.”

Pt VI, Line 11B

“The information return is prepare by an outside accountant and provided to the president and treasurer for review and final approval prior to submitting the return.”

Pt VI, Line 19

“The organization does not make any documents available to the public.”

Pt VI, Line 18

“The organization does not make any documents available to the public.”

Pt VI, Line 1A

“There is no material difference in voting rights among members of the governing board and no delegating of board authority to an executive committee”

Form 990, Part IX, Line 24E

“GARDEN 1097. 0. 1097. 0.”

Form 990, Part IX, Line 24E

“Bank charges 7817. 0. 7817. 0.”

Form 990, Part IX, Line 24E

“Capital projects 234. 0. 234. 0.”

Form 990, Part IX, Line 24E

“Computer life cycle management 1812. 0. 1812. 0.”

Form 990, Part IX, Line 24E

“Spirit wear 5728. 5728. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 1981. 0. 1981. 0.”

Form 990, Part IX, Line 24E

“Farm expenses 2955. 2955. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 1353. 0. 1353. 0.”

Form 990, Part IX, Line 24E

“Communications 950. 0. 950. 0.”

Form 990, Part IX, Line 24E

“Bake sale 454. 454. 0. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt09339
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22402
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09339
IRS990/OtherExpensesGrp/TotalAmt15615
IRS990/OtherExpensesGrp/TotalAmt22402
IRS990/OtherExpensesGrp/TotalAmt34288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113914
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012005
IRS990/PayrollTaxesGrp/TotalAmt012005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUNEE OSTERMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0127646
IRS990/PYOtherRevenueAmt04950
IRS990/PYProgramServiceRevenueAmt044508
IRS990/PYRevenuesLessExpensesAmt015305
IRS990/PYSalariesCompEmpBnftPaidAmt0246760
IRS990/PYTotalExpensesAmt0374406
IRS990/PYTotalRevenueAmt0389711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7004
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0539303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0532299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01541995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0553777
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01541995
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01541995
IRS990ScheduleA/TotalSupportAmt01542579
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0143036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011788
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060842
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014277
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORLD FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05328
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060842
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06448
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012672
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0226696
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLFAX CHARTER ELEMENTARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011724 ADDISON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VALLEY VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091607
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTED THEIR MEETINGS, WITH THE GOVERNMENT BODY, ON A MEETING-BY-MEETING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTED THEIR MEETINGS, WITH THE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNMENT BODY, ON A MEETING-BY-MEETING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION RETURN IS PREPARE BY AN OUTSIDE ACCOUNTANT AND PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW AND FINAL APPROVAL PRIOR TO SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO MATERIAL DIFFERENCE IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BOARD AND NO DELEGATING OF BOARD AUTHORITY TO AN EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GARDEN 1097. 0. 1097. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 7817. 0. 7817. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITAL PROJECTS 234. 0. 234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER LIFE CYCLE MANAGEMENT 1812. 0. 1812. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPIRIT WEAR 5728. 5728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD TRIPS 1981. 0. 1981. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FARM EXPENSES 2955. 2955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSE 1353. 0. 1353. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNICATIONS 950. 0. 950. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BAKE SALE 454. 454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$532,299
Liabilities
$0
Net assets
$532,299
Revenue
$408,414
Expenses
$415,418
Net income
-$7,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.64$0.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.63$0.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.59$0.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.42$0.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.40$0.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.41$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.38$0.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.39$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.41$0.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.43$0.35$0.09
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.40$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.38$0.28$0.10
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.24$0.17$0.07