Civic Intelligence

Bay Laurel Elementary School Parent Faculty Association

990 • Fiscal year 2018 • EIN 95-4378605

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 29, 2019

24740 Paseo PrimarioCalabasas, CA 91302

(818) 222-9022

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$739,101

Up $119,468 (+19%) from 2017

Net Assets

Up

$726,379

Up $106,746 (+17%) from 2017

Liabilities

Up

$12,722

Up $12,722 from 2017

Revenue

Up

$531,354

Up $43,220 (+8.9%) from 2017

Expenses

Down

$424,608

Down $70,034 (-14%) from 2017

Net Income

Up

$106,746

Up $113,254 (+1740%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $323,174Liabilities 2011: $0Net Assets 2011: $323,1742011Assets 2012: $497,316Liabilities 2012: $21,539Net Assets 2012: $475,7772012Assets 2013: $589,667Liabilities 2013: $15,598Net Assets 2013: $574,0692013Assets 2014: $620,557Liabilities 2014: $9,834Net Assets 2014: $610,7232014Assets 2015: $625,890Liabilities 2015: $0Net Assets 2015: $625,8902015Assets 2016: $629,526Liabilities 2016: $3,385Net Assets 2016: $626,1412016Assets 2017: $619,633Liabilities 2017: $0Net Assets 2017: $619,6332017Assets 2018: $739,101Liabilities 2018: $12,722Net Assets 2018: $726,3792018Assets 2019: $768,144Liabilities 2019: $11,357Net Assets 2019: $756,7872019Assets 2020: $924,445Liabilities 2020: $52,445Net Assets 2020: $872,0002020Assets 2021: $909,725Liabilities 2021: $4,661Net Assets 2021: $905,0642021Assets 2022: $937,185Liabilities 2022: $18,440Net Assets 2022: $918,7452022Assets 2023: $1,049,989Liabilities 2023: $11,736Net Assets 2023: $1,038,2532023Assets 2024: $1,094,272Liabilities 2024: $48,864Net Assets 2024: $1,045,4082024Assets 2025: $1,095,278Liabilities 2025: $57,332Net Assets 2025: $1,037,9462025

Highlighted filing

2018

Assets$739,101
Liabilities$12,722
Net Assets$726,379

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $442,406Expenses 2011: $398,962Net Income 2011: $43,4442011Revenue 2012: $545,643Expenses 2012: $393,040Net Income 2012: $152,6032012Revenue 2013: $621,608Expenses 2013: $523,316Net Income 2013: $98,2922013Revenue 2014: $640,306Expenses 2014: $603,652Net Income 2014: $36,6542014Revenue 2015: $455,129Expenses 2015: $439,962Net Income 2015: $15,1672015Revenue 2016: $475,531Expenses 2016: $475,280Net Income 2016: $2512016Revenue 2017: $488,134Expenses 2017: $494,642Net Income 2017: -$6,5082017Revenue 2018: $531,354Expenses 2018: $424,608Net Income 2018: $106,7462018Revenue 2019: $527,022Expenses 2019: $496,615Net Income 2019: $30,4072019Revenue 2020: $594,094Expenses 2020: $478,881Net Income 2020: $115,2132020Revenue 2021: $247,090Expenses 2021: $214,026Net Income 2021: $33,0642021Revenue 2022: $667,015Expenses 2022: $653,334Net Income 2022: $13,6812022Revenue 2023: $587,890Expenses 2023: $468,382Net Income 2023: $119,5082023Revenue 2024: $497,504Expenses 2024: $490,349Net Income 2024: $7,1552024Revenue 2025: $555,890Expenses 2025: $563,352Net Income 2025: -$7,4622025

Highlighted filing

2018

Revenue$531,354
Expenses$424,608
Net Income$106,746
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$573,432
Mission and Program Overview

Mission

The organization's mission is to raise funds to provide educational programs, materials and beneficial services for bay laurel elementary school. Organization also endeavor to further the educational welfare of students and maintain a line of communication between home and school in addition to keeping members informed of legislation pertinent to schoool's education and the school district. Organization will also assist the school staff in youth activities.

Support activities of bay laurel elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$547,344$547,892▲ $548
Cash and Non-Interest-Bearing Accounts$72,289$191,209▲ $118,920
Total Assets$619,633$739,101▲ $119,468
Liabilities
Accounts Payable and Accrued Expenses$0$10,222▲ $10,222
Deferred Revenue$0$2,500▲ $2,500
Total Liabilities$0$12,722▲ $12,722
Net Assets / Fund Balance
Unrestricted Net Assets$619,633$726,379▲ $106,746
Total Net Assets Fund Balance$619,633$726,379▲ $106,746
Total Liabilities and Net Assets / Fund Balance$619,633$739,101▲ $119,468
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dawn Sue-darePresident/special Interest
Carrie Waxberg5th Grade Student Services
Tricia Detuno5th Grade Student Services
Colby BekhorAdministrative VP
Debbie BuxerAdministrative VP
Amelia DamborgCommunications
Sonya YoutanCommunications
Dalia MitchellExecutive VP
Cynthia MandelFundraising
Michelle MironerFundraising
Athena DerhyFundraising/social
Silvina Van KleinweeFundraising/social
Dawn GoldfarbSchool Spirit
Lindsay StrullSchool Spirit
Elaine TerrSecretary
Jodie KatofskySecretary
Alexis ArinsburgSpecial Programs
Beth JagtianiSpecial Programs
Heather HolmesTraffic & Safety
Tom GalassiTraffic & Safety
Bridget KatzTreasurer
Jess BurgTreasurer
Jasmine MotazediVolunteer Coordinator
Julie Nowfar-radVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$329,876
Program Service Revenue
$180,016
Investment Income
$548
Other Revenue
$20,914
All Other Contributions
$308,650
Change in Net Assets
$106,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$329,876
Other Expenses$94,732
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$329,876--$329,876
Fees for Services Other$230,040$3,421-$233,461
Other Expenses$10,064--$10,064
Fees for Services Accounting-$1,385-$1,385
All Other Expenses$-286,765$8,038-$-278,727
Total Functional Expenses$411,764$12,844$0$424,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bay Laurel Elementary SchoolCalabasas, CA-To Provide for Various School Needs.$329,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,992
Fundraising Direct Expenses$42,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Carnival$36,227$36,227$28,043$8,184
School Auction$17,632$17,632$4,335$13,297
Total Events$62,992$62,992$42,078$20,914
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990, part vi, section b, line 11: the treasurer and president carefully review the form 990 prior to filing the return.

Form 990, Part VI, Section B, Line 12C

Form 990, part vi, section b, line 12: the president and vice presidents review all potential conflicts. All meetings are public, and any possible conflicts are discussed. Board members are expected to refrain from discussion and voting if any conflicts arise.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, line 15: no compensation has been made to officers.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Bay Laurel Elementary School Parent
EIN
95-4378605
Phone
8182229022
Address
24740 PASEO PRIMARIO, CALABASAS, CA 91302

Signing Officer

Name
Dawn Sue-dare
Title
President
Phone
8184378605
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Sue-dare
Formed
1992
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Bpe&h an Accountancy Corporation
Address
21300 VICTORY BLVD 520, WOODLAND HILLS, CA 91367
Preparer
Scott B Howard
Phone
8189147100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bookkeeper: program service expenses 0. Management and general expenses 3,421. Fundraising expenses 0. Total expenses 3,421. Drama, music & movement: program service expenses 31,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,990. Instructional aides: program service expenses 34,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,542. Media - specialist: program service expenses 60,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,924. Pe - specialist: program service expenses 49,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,721. Reading specialist: program service expenses 52,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,443. Substitute specialist: program service expenses 420. Management and general expenses 0. Fundraising expenses 0. Total expenses 420.

Form 990, Part IX, Line 24E

Bank charges: program service expenses 0. Management and general expenses 7,938. Fundraising expenses 0. Total expenses 7,938. Mother son dance: program service expenses 6,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,428. Assemblies expense: program service expenses 6,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,089. Fifth grade program cost: program service expenses 6,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,075. Library supplies, resources & subscriptions: program service expenses 5,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,896. The dance: program service expenses 5,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,616. Birthday book club: program service expenses 1,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,906. Staff appreciation: program service expenses 1,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,750. Subscriptions: program service expenses 1,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,654. Annual fund drive: program service expenses 1,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,501. Proposal: program service expenses 1,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,371. Set it up: program service expenses 995. Management and general expenses 0. Fundraising expenses 0. Total expenses 995. Literacy week: program service expenses 656. Management and general expenses 0. Fundraising expenses 0. Total expenses 656. Party book: program service expenses 530. Management and general expenses 0. Fundraising expenses 0. Total expenses 530. Directory: program service expenses 498. Management and general expenses 0. Fundraising expenses 0. Total expenses 498. Hospitality: program service expenses 422. Management and general expenses 0. Fundraising expenses 0. Total expenses 422. Email system: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Talent show expense: program service expenses 340. Management and general expenses 0. Fundraising expenses 0. Total expenses 340. Insurance for pfa: program service expenses 313. Management and general expenses 0. Fundraising expenses 0. Total expenses 313. Postage: program service expenses 257. Management and general expenses 0. Fundraising expenses 0. Total expenses 257. Year book: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Bay laurel outdoor ed scholarship: program service expenses 118. Management and general expenses 0. Fundraising expenses 0. Total expenses 118. Emergency supplies: program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110. Taxes and licenses: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. School events: program service expenses 63. Management and general expenses 0. Fundraising expenses 0. Total expenses 63. Wells wishes: program service expenses 23. Management and general expenses 0. Fundraising expenses 0. Total expenses 23. Add: expenses paid for by grant contributions received: program service expenses -329,876. Management and general expenses 0. Fundraising expenses 0. Total expenses -329,876.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SPECIAL INTEREST
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt11FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt12FUNDRAISING/SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13FUNDRAISING/SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL SPIRIT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL SPIRIT
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SPECIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SPECIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt205TH GRADE STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt215TH GRADE STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRAFFIC & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRAFFIC & SAFETY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042078
IRS990/FundraisingGrossIncomeAmt062992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt021226
IRS990/GrantAmt0329876
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0329876
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0329876
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0573432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0548
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO PROVIDE EDUCATIONAL PROGRAMS, MATERIALS AND BENEFICIAL SERVICES FOR BAY LAUREL ELEMENTARY SCHOOL. ORGANIZATION ALSO ENDEAVOR TO FURTHER THE EDUCATIONAL WELFARE OF STUDENTS AND MAINTAIN A LINE OF COMMUNCIATION BETWEEN HOME AND SCHOOL IN ADDITION TO KEEPING MEMBERS INFORMED OF LEGISLATION PERTINENT TO SCHOOL'S EDUCATION AND THE SCHOOL DISTRICT. ORGANIZATION WILL ALSO ASSIST THE SCHOOL STAFF IN YOUTH ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0619633
IRS990/NetAssetsOrFundBalancesEOYAmt0726379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENRICHMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIP COST
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY & SOFTWARE
IRS990/OtherExpensesGrp/ProgramServicesAmt076260
IRS990/OtherExpensesGrp/ProgramServicesAmt133914
IRS990/OtherExpensesGrp/ProgramServicesAmt218375
IRS990/OtherExpensesGrp/ProgramServicesAmt310064
IRS990/OtherExpensesGrp/TotalAmt076260
IRS990/OtherExpensesGrp/TotalAmt133914
IRS990/OtherExpensesGrp/TotalAmt218375
IRS990/OtherExpensesGrp/TotalAmt310064
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWN SUE-DARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL SOCIAL EVENT
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3YEARBOOK
IRS990/ProgramServiceRevenueGrp/Desc4FIFTH GRADE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0306076
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt0188566
IRS990/PYOtherRevenueAmt016723
IRS990/PYProgramServiceRevenueAmt0164900
IRS990/PYRevenuesLessExpensesAmt0-6508
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0494642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488134
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547892
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0531354
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0488134
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0531354
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0488134
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0424609
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0494642
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0106745
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-6508
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-6508
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-5532
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0437453
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0437453
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01400441
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0494642
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0509144
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0396655

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.$1.10$0.06$1.04$0.56$0.56$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.05$0.50$0.49$0.01
2023Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.59$0.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.67$0.65$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.25$0.21$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$0.59$0.48$0.12
2019Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.53$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.53$0.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.49$0.49$0.01
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.46$0.44$0.02
2014Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.64$0.60$0.04
2013Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.62$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.55$0.39$0.15
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.44$0.40$0.04