Civic Intelligence

Franklin Elementary School PTA

990 • Fiscal year 2016 • EIN 95-6204446

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
2400 Montana AveSanta Monica, CA 90403

(310) 828-2814

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-9.8%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$942,319

Down $102,232 (-9.8%) from 2015

Net Assets

Down

$942,319

Down $102,232 (-9.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Down

$424,568

Down $135,051 (-24%) from 2015

Expenses

Down

$491,658

Down $105,505 (-18%) from 2015

Net Income

Down

-$67,090

Down $29,546 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $670,973Liabilities 2011: $0Net Assets 2011: $670,9732011Assets 2012: $732,363Liabilities 2012: $0Net Assets 2012: $732,3632012Assets 2013: $817,865Liabilities 2013: $0Net Assets 2013: $817,8652013Assets 2014: $1,082,096Liabilities 2014: $1Net Assets 2014: $1,082,0952014Assets 2015: $1,044,551Liabilities 2015: $0Net Assets 2015: $1,044,5512015Assets 2016: $942,319Liabilities 2016: $0Net Assets 2016: $942,3192016Assets 2017: $968,968Liabilities 2017: $0Net Assets 2017: $968,9682017Assets 2018: $815,671Liabilities 2018: $0Net Assets 2018: $815,6712018Assets 2019: $415,855Liabilities 2019: $0Net Assets 2019: $415,8552019Assets 2020: $471,669Liabilities 2020: $0Net Assets 2020: $471,6692020Assets 2021: $438,998Net Assets 2021: $438,9982021Assets 2022: $501,368Liabilities 2022: $0Net Assets 2022: $501,3682022Assets 2023: $489,426Liabilities 2023: $0Net Assets 2023: $489,4262023Assets 2024: $432,581Liabilities 2024: $0Net Assets 2024: $432,5812024Assets 2025: $434,119Liabilities 2025: $0Net Assets 2025: $434,1192025

Highlighted filing

2016

Assets$942,319
Liabilities$0
Net Assets$942,319
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $722,829Expenses 2011: $512,702Net Income 2011: $210,1272011Revenue 2012: $838,675Expenses 2012: $777,285Net Income 2012: $61,3902012Revenue 2013: $670,494Expenses 2013: $584,992Net Income 2013: $85,5022013Revenue 2014: $673,820Expenses 2014: $409,590Net Income 2014: $264,2302014Revenue 2015: $559,619Expenses 2015: $597,163Net Income 2015: -$37,5442015Revenue 2016: $424,568Expenses 2016: $491,658Net Income 2016: -$67,0902016Revenue 2017: $315,688Expenses 2017: $289,039Net Income 2017: $26,6492017Revenue 2018: $273,705Expenses 2018: $479,031Net Income 2018: -$205,3262018Revenue 2019: $279,445Expenses 2019: $679,261Net Income 2019: -$399,8162019Revenue 2020: $212,806Expenses 2020: $157,736Net Income 2020: $55,0702020Revenue 2021: $133,146Expenses 2021: $165,817Net Income 2021: -$32,6712021Revenue 2022: $200,217Expenses 2022: $145,977Net Income 2022: $54,2402022Revenue 2023: $207,025Expenses 2023: $219,163Net Income 2023: -$12,1382023Revenue 2024: $206,019Expenses 2024: $262,864Net Income 2024: -$56,8452024Revenue 2025: $218,332Expenses 2025: $197,811Net Income 2025: $20,5212025

Highlighted filing

2016

Revenue$424,568
Expenses$491,658
Net Income-$67,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$533,220
Mission and Program Overview

Mission

All activites have either a direct or indirect eduactional purpose in addition to fostering interaction among the school,students,and parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$827,602$479,488▼ $348,114
Savings and Temporary Cash Investments$173,539$450,176▲ $276,637
Accounts Receivable-$4,272-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,009,409$942,319▼ $67,090
Other Assets Total$8,268$8,383▲ $115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,409$942,319▼ $67,090
Total Net Assets Fund Balance$1,009,409$942,319▼ $67,090
Total Liabilities and Net Assets / Fund Balance$1,009,409$942,319▼ $67,090
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Samira PoulosCo-President
Erin Einstein DaleVice President
Erin Einstein Dale1st Vice Presid
Shilpa WaliFinancial Sect
Jennifer HuiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,911
Program Service Revenue
$4,689
Investment Income
$495
Other Revenue
$167,473
All Other Contributions
$30,293
Change in Net Assets
$-67,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,558
Grants and Similar Amounts Paid$200,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
All Other Expenses$46,995$8,141-$55,136
Other Expenses$22,386--$22,386
Fees for Services Accounting-$6,154-$6,154
Insurance-$306-$306
Fees for Services Other-$145-$145
Grants to Domestic Individuals$100--$100
Total Functional Expenses$476,912$14,746$0$491,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education FoundationSanta Monica, CA-To Promote the Goals of the Pta$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,125
Fundraising Direct Expenses$108,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$146,711$146,711$27,771$118,940
Pali Camp$42,460$42,460$29,660$12,800
Total Events$272,538$272,538$108,652$163,886
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
No
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Franklin Elementary School PTA
EIN
95-6204446
Phone
3108282814
Address
2400 Montana Ave, Santa Monica, CA 90403

Signing Officer

Name
Samira Poulos
Title
Co-President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Farzan & Farzan Aac
Address
2001 WILSHIRE BLVD SUITE 270, SANTA MONICA, CA 90403
Preparer
Josh Farzan CPA
Phone
3103940231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Assemblies: Column (A) - Total = $5250; Column (B) - Program Services = $5250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $8141; Column (B) - Program Services = $0; Column (C) - Management & General = $8141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Beautification/Gardening: Column (A) - Total = $271; Column (B) - Program Services = $271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fall Welcome Picnic: Column (A) - Total = $1920; Column (B) - Program Services = $1920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Franklin Friends T-shirts: Column (A) - Total = $4552; Column (B) - Program Services = $4552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Green Team: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Homework & Tech club: Column (A) - Total = $7370; Column (B) - Program Services = $7370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $2078; Column (B) - Program Services = $2078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HSA Awards: Column (A) - Total = $1199; Column (B) - Program Services = $1199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $1974; Column (B) - Program Services = $1974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Principal Awards Prizes: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6717; Column (B) - Program Services = $6717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTA Office Expense: Column (A) - Total = $9037; Column (B) - Program Services = $9037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recess Cart: Column (A) - Total = $1902; Column (B) - Program Services = $1902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reflections: Column (A) - Total = $526; Column (B) - Program Services = $526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Science Club/ Fair: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Speach/Language Pathologist: Column (A) - Total = $1167; Column (B) - Program Services = $1167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/OtherExpensesGrp/TotalAmt246178
IRS990/OtherExpensesGrp/TotalAmt322386
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019500
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136628
IRS990/PYOtherRevenueAmt0109932
IRS990/PYProgramServiceRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt0-35142
IRS990/PYTotalExpensesAmt0156128
IRS990/PYTotalRevenueAmt0120986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01927221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01927221
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01927221
IRS990ScheduleA/TotalSupportAmt01928925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PALI CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013696
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0272538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0163886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE THE GOALS OF THE PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0953787674
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01649 16TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090404
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assemblies: Column (A) - Total = $5250; Column (B) - Program Services = $5250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $8141; Column (B) - Program Services = $0; Column (C) - Management & General = $8141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Beautification/Gardening: Column (A) - Total = $271; Column (B) - Program Services = $271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fall Welcome Picnic: Column (A) - Total = $1920; Column (B) - Program Services = $1920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Franklin Friends T-shirts: Column (A) - Total = $4552; Column (B) - Program Services = $4552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Green Team: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Homework & Tech club: Column (A) - Total = $7370; Column (B) - Program Services = $7370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality: Column (A) - Total = $2078; Column (B) - Program Services = $2078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HSA Awards: Column (A) - Total = $1199; Column (B) - Program Services = $1199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc: Column (A) - Total = $1974; Column (B) - Program Services = $1974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Principal Awards Prizes: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $6717; Column (B) - Program Services = $6717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PTA Office Expense: Column (A) - Total = $9037; Column (B) - Program Services = $9037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Recess Cart: Column (A) - Total = $1902; Column (B) - Program Services = $1902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reflections: Column (A) - Total = $526; Column (B) - Program Services = $526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Science Club/ Fair: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Speach/Language Pathologist: Column (A) - Total = $1167; Column (B) - Program Services = $1167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01009409
IRS990/TotalAssetsEOYAmt0942319
IRS990/TotalAssetsGrp/BOYAmt01009409
IRS990/TotalAssetsGrp/EOYAmt0942319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942319
IRS990/TotalProgramServiceExpensesAmt0476912
IRS990/TotalProgramServiceRevenueAmt04689

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.

Open filing
Assets
$942,319
Liabilities
$0
Net assets
$942,319
Revenue
$424,568
Expenses
$491,658
Net income
-$67,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.22$0.20$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.21$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.21$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.20$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.13$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.21$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.28$0.68$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.27$0.48$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.42$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.67$0.41$0.26
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.67$0.58$0.09
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.84$0.78$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.72$0.51$0.21