Civic Intelligence

Golden Elementary School PTA Ca Congress of Parents & Teachers Inc

990 • Fiscal year 2020 • EIN 95-6204575

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

740 E Golden AvePlacentia, CA 92870

(714) 986-7160

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

120%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$93,808

Up $51,171 (+120%) from 2019

Net Assets

Up

$93,808

Up $51,171 (+120%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$194,197

Down $45,826 (-19%) from 2019

Expenses

Down

$143,026

Down $94,638 (-40%) from 2019

Net Income

Up

$51,171

Up $48,812 (+2069%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $66,881Liabilities 2012: $02012Assets 2013: $57,486Liabilities 2013: $02013Assets 2014: $55,819Net Assets 2014: $55,8192014Assets 2015: $74,381Net Assets 2015: $74,3812015Assets 2016: $67,272Liabilities 2016: $02016Assets 2017: $40,189Net Assets 2017: $40,1892017Assets 2018: $40,278Liabilities 2018: $0Net Assets 2018: $40,2782018Assets 2019: $42,637Liabilities 2019: $0Net Assets 2019: $42,6372019Assets 2020: $93,808Liabilities 2020: $0Net Assets 2020: $93,8082020Assets 2021: $85,628Net Assets 2021: $85,6282021Assets 2022: $53,791Liabilities 2022: $0Net Assets 2022: $53,7912022Assets 2023: $98,750Liabilities 2023: $0Net Assets 2023: $98,7502023Assets 2024: $84,513Liabilities 2024: $0Net Assets 2024: $84,5132024Assets 2025: $87,370Liabilities 2025: $0Net Assets 2025: $87,3702025

Highlighted filing

2020

Assets$93,808
Liabilities$0
Net Assets$93,808

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $104,703Expenses 2012: $97,769Net Income 2012: $6,9342012Revenue 2013: $126,474Expenses 2013: $135,869Net Income 2013: -$9,3952013Revenue 2014: $132,977Expenses 2014: $134,644Net Income 2014: -$1,6672014Revenue 2015: $154,237Expenses 2015: $135,675Net Income 2015: $18,5622015Revenue 2016: $151,593Expenses 2016: $158,702Net Income 2016: -$7,1092016Revenue 2017: $152,350Expenses 2017: $179,433Net Income 2017: -$27,0832017Revenue 2018: $225,428Expenses 2018: $225,339Net Income 2018: $892018Revenue 2019: $240,023Expenses 2019: $237,664Net Income 2019: $2,3592019Revenue 2020: $194,197Expenses 2020: $143,026Net Income 2020: $51,1712020Revenue 2021: $95,890Expenses 2021: $104,070Net Income 2021: -$8,1802021Revenue 2022: $250,956Expenses 2022: $282,793Net Income 2022: -$31,8372022Revenue 2023: $251,630Expenses 2023: $206,671Net Income 2023: $44,9592023Revenue 2024: $193,107Expenses 2024: $207,344Net Income 2024: -$14,2372024Revenue 2025: $181,015Expenses 2025: $178,158Net Income 2025: $2,8572025

Highlighted filing

2020

Revenue$194,197
Expenses$143,026
Net Income$51,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$210,612
Mission and Program Overview

Mission

The organization's purpose is to provide enrichment to the educational programs of Golden Elementary School, to promote parent involvement and leadership, and to support the teachers and staff of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,637$93,808▲ $51,171
Cap Stk Tr Prin Current Funds$42,637$93,808▲ $51,171
Savings and Temporary Cash Investments-$0-
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$42,637$93,808▲ $51,171
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,637$93,808▲ $51,171
Total Liabilities and Net Assets / Fund Balance$42,637$93,808▲ $51,171
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thuy LouiePresident
Cassandra BarnesVice President
Lori PiersonSecretary
Stephanie FehlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,569
Program Service Revenue
$64,674
Investment Income
$0
Other Revenue
$121,954
All Other Contributions
$7,569
Change in Net Assets
$51,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,026
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$57,841$8,655-$66,496
Other Expenses$12,591--$12,591
Total Functional Expenses$134,371$8,655$0$143,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,369
Fundraising Direct Expenses$16,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$137,697$137,697$16,336$121,361
Total Events$137,697$137,697$16,336$121,361
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The PTA board consists of 13 officers. There are also an additional approximately 25-30 volunteers who coordinate various aspects of the PTA activities. An additional 100-300 parents are part of the organization and volunteer in selected capacities.

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

The Form 990 will be available to the Executive Board and other members on request. The president and treasurer will review the form prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

We have all Executive Board members complete a PTA Conflict of Interest/Whistleblower Form each year.

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

Documents available on request.

Filing and Contact Details

Filer

Filer Name
Golden Elementary School PTA
EIN
95-6204575
Phone
7149867160
Address
740 E Golden Ave, Placentia, CA 92870

Signing Officer

Name
Thuy Louie
Title
President
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
400

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

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

6th Grade Outdoor Ed.: 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

Birthday Book Club: Column (A) - Total = $1006; Column (B) - Program Services = $1006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bookfair: Column (A) - Total = $5247; Column (B) - Program Services = $5247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Computer Upgrades: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Family Fun-Carnival: Column (A) - Total = $1127; Column (B) - Program Services = $1127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Field Trips: Column (A) - Total = $7668; Column (B) - Program Services = $7668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Honorary Service Award: Column (A) - Total = $309; Column (B) - Program Services = $0; Column (C) - Management & General = $309; Column (D) - Fundraising = $0

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

Hospitality: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Insurance: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0

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

Library gifts: Column (A) - Total = $5259; Column (B) - Program Services = $5259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Membership Exp.: Column (A) - Total = $824; Column (B) - Program Services = $0; Column (C) - Management & General = $824; Column (D) - Fundraising = $0

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

Other operating exp.: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0

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

Other school programs: Column (A) - Total = $3409; Column (B) - Program Services = $3409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Playground equipment: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Programs and Assemblies: Column (A) - Total = $11132; Column (B) - Program Services = $11132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PTA Board Exp.: Column (A) - Total = $977; Column (B) - Program Services = $0; Column (C) - Management & General = $977; Column (D) - Fundraising = $0

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

Reading Programs: Column (A) - Total = $878; Column (B) - Program Services = $878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Registry of Charitable Trusts: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

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

Scholarships: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

School Office supplies: Column (A) - Total = $4666; Column (B) - Program Services = $0; Column (C) - Management & General = $4666; Column (D) - Fundraising = $0

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

ST Math/Ticket to Read License: 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

Tax Preparation: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0

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

Technology Site Licenses: Column (A) - Total = $4804; Column (B) - Program Services = $4804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Yearbook: Column (A) - Total = $261; Column (B) - Program Services = $261; 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/ProgramServiceRevenueGrp/Desc1Assemblies & Programs
IRS990/ProgramServiceRevenueGrp/Desc2Bookfair
IRS990/ProgramServiceRevenueGrp/Desc3Drama Productions
IRS990/ProgramServiceRevenueGrp/Desc4Spiritwear
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418363
IRS990/ProgSrvcAccomActy2Grp/Desc0School projects and gifts including computer upgrades, teacher and classroom supplies, library books, scholarships, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038310
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide funds for assemblies and field trips to enhance the students learning experience. Provide reading and other educational programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03479
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237664
IRS990/PYOtherRevenueAmt071308
IRS990/PYProgramServiceRevenueAmt0165236
IRS990/PYRevenuesLessExpensesAmt02359
IRS990/PYTotalExpensesAmt0237664
IRS990/PYTotalRevenueAmt0240023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01007127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01035455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165714
IRS990ScheduleA/Total509Grp/TotalAmt01035455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTA board consists of 13 officers. There are also an additional approximately 25-30 volunteers who coordinate various aspects of the PTA activities. An additional 100-300 parents are part of the organization and volunteer in selected capacities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be available to the Executive Board and other members on request. The president and treasurer will review the form prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We have all Executive Board members complete a PTA Conflict of Interest/Whistleblower Form each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46th Grade Outdoor Ed.: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Birthday Book Club: Column (A) - Total = $1006; Column (B) - Program Services = $1006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bookfair: Column (A) - Total = $5247; Column (B) - Program Services = $5247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Upgrades: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family Fun-Carnival: Column (A) - Total = $1127; Column (B) - Program Services = $1127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Trips: Column (A) - Total = $7668; Column (B) - Program Services = $7668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Honorary Service Award: Column (A) - Total = $309; Column (B) - Program Services = $0; Column (C) - Management & General = $309; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hospitality: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Library gifts: Column (A) - Total = $5259; Column (B) - Program Services = $5259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership Exp.: Column (A) - Total = $824; Column (B) - Program Services = $0; Column (C) - Management & General = $824; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other operating exp.: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other school programs: Column (A) - Total = $3409; Column (B) - Program Services = $3409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Playground equipment: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Programs and Assemblies: Column (A) - Total = $11132; Column (B) - Program Services = $11132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PTA Board Exp.: Column (A) - Total = $977; Column (B) - Program Services = $0; Column (C) - Management & General = $977; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Reading Programs: Column (A) - Total = $878; Column (B) - Program Services = $878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Registry of Charitable Trusts: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Scholarships: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23School Office supplies: Column (A) - Total = $4666; Column (B) - Program Services = $0; Column (C) - Management & General = $4666; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ST Math/Ticket to Read License: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Tax Preparation: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Technology Site Licenses: Column (A) - Total = $4804; Column (B) - Program Services = $4804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Yearbook: Column (A) - Total = $261; Column (B) - Program Services = $261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042637
IRS990/TotalAssetsEOYAmt093808
IRS990/TotalAssetsGrp/BOYAmt042637
IRS990/TotalAssetsGrp/EOYAmt093808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093808
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01955
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01955
IRS990/TotalProgramServiceExpensesAmt0134371
IRS990/TotalProgramServiceRevenueAmt064674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194197
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093808
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0740 E Golden Ave
IRS990/USAddress/CityNm0Placentia

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.$0.87$0.00$0.87$1.81$1.78$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.93$2.07$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.52$2.07$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.51$2.83$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.96$1.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.94$1.43$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$2.40$2.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$2.25$2.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.52$1.79$0.27
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$1.52$1.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.54$1.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.33$1.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$1.26$1.36$0.09
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$1.05$0.98$0.07