Civic Intelligence

Franklin Elementary School PTA

990 • Fiscal year 2022 • EIN 95-6204446

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$501,368

Up $62,370 (+14%) from 2021

Net Assets

Up

$501,368

Up $62,370 (+14%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$200,217

Up $67,071 (+50%) from 2021

Expenses

Down

$145,977

Down $19,840 (-12%) from 2021

Net Income

Up

$54,240

Up $86,911 (+266%) from 2021

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: $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

2022

Assets$501,368
Liabilities$0
Net Assets$501,368

Operations Trend

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

2022

Revenue$200,217
Expenses$145,977
Net Income$54,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$238,817
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
Savings and Temporary Cash Investments$275,175$275,202▲ $27
Cash and Non-Interest-Bearing Accounts$155,440$217,783▲ $62,343
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$438,998$501,368▲ $62,370
Other Assets Total$8,383$8,383→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,998$501,368▲ $62,370
Total Net Assets Fund Balance$438,998$501,368▲ $62,370
Total Liabilities and Net Assets / Fund Balance$438,998$501,368▲ $62,370
Compensation and Service Providers

Board Members and Trustees

NameTitle
April AndersonPresident
Michelle Jonas SrokaVice President
Srinivas PeddiFintary
Dara BeerSecretary
Jennifer ShiriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,880
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$93,288
All Other Contributions
$96,597
Change in Net Assets
$54,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,986$10,166-$30,152
Other Expenses$15,000--$15,000
Office Expenses-$2,078-$2,078
Total Functional Expenses$133,733$12,244$0$145,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,888
Fundraising Direct Expenses$38,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Move-Athon$95,086$95,086$10,919$84,167
Portrait Plates$14,035$14,035$4,748$9,287
Total Events$119,313$119,313$21,782$97,531
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Jennifer Shiri
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
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

: 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

: 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

: 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

: 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

: 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

Bank Fees: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0

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

Bulletin Board Expense: Column (A) - Total = $229; Column (B) - Program Services = $229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Clubs/Groups Expenses: Column (A) - Total = $2566; Column (B) - Program Services = $2566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

General School Assistance: 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

Health & Safety: Column (A) - Total = $484; Column (B) - Program Services = $484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Hospitality: Column (A) - Total = $2716; Column (B) - Program Services = $2716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Legislation: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

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

Library: Column (A) - Total = $4784; Column (B) - Program Services = $4784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Mile Club: Column (A) - Total = $1242; Column (B) - Program Services = $1242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

One Time School Upgrades: Column (A) - Total = $1283; Column (B) - Program Services = $1283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Pali Institute Expense: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Physical Ed: Column (A) - Total = $1788; Column (B) - Program Services = $1788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $808; Column (B) - Program Services = $808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PTA Office Expense: Column (A) - Total = $10084; Column (B) - Program Services = $0; Column (C) - Management & General = $10084; Column (D) - Fundraising = $0

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

Staff Appreciation: Column (A) - Total = $3786; Column (B) - Program Services = $3786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/PriorPeriodAdjustmentsAmt08130
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165817
IRS990/PYOtherRevenueAmt066767
IRS990/PYRevenuesLessExpensesAmt0-32671
IRS990/PYTotalExpensesAmt0165817
IRS990/PYTotalRevenueAmt0133146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0734678
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734678
IRS990ScheduleA/TotalSupportAmt0736032
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/DirectExpenseSummaryEventsAmt021782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Move-Athon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Portrait Plates
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bulletin Board Expense: Column (A) - Total = $229; Column (B) - Program Services = $229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Clubs/Groups Expenses: Column (A) - Total = $2566; Column (B) - Program Services = $2566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General School Assistance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Health & Safety: Column (A) - Total = $484; Column (B) - Program Services = $484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hospitality: Column (A) - Total = $2716; Column (B) - Program Services = $2716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Legislation: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Library: Column (A) - Total = $4784; Column (B) - Program Services = $4784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mile Club: Column (A) - Total = $1242; Column (B) - Program Services = $1242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16One Time School Upgrades: Column (A) - Total = $1283; Column (B) - Program Services = $1283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pali Institute Expense: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Physical Ed: Column (A) - Total = $1788; Column (B) - Program Services = $1788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $808; Column (B) - Program Services = $808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PTA Office Expense: Column (A) - Total = $10084; Column (B) - Program Services = $0; Column (C) - Management & General = $10084; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Staff Appreciation: Column (A) - Total = $3786; Column (B) - Program Services = $3786; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438998
IRS990/TotalAssetsEOYAmt0501368
IRS990/TotalAssetsGrp/BOYAmt0438998
IRS990/TotalAssetsGrp/EOYAmt0501368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501368
IRS990/TotalProgramServiceExpensesAmt0133733
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501368
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 Montana Ave
IRS990/USAddress/CityNm0Santa Monica
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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