Civic Intelligence

Jack L Weaver PTA

990 • Fiscal year 2023 • EIN 95-6204926

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 16, 2023

Organization Profileweaverpta.org
11872 Wembley RoadLos Alamitos, CA 90720

(562) 544-1173

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$114,555

Up $7,287 (+6.8%) from 2022

Net Assets

Up

$114,268

Up $7,287 (+6.8%) from 2022

Liabilities

Flat

$287

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$197,003

Up $32,241 (+20%) from 2022

Expenses

Up

$189,716

Up $4,216 (+2.3%) from 2022

Net Income

Up

$7,287

Up $28,025 (+135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $66,622Liabilities 2011: $1,414Net Assets 2011: $65,2082011Assets 2012: $84,624Liabilities 2012: $1,600Net Assets 2012: $83,0242012Assets 2013: $59,905Liabilities 2013: $0Net Assets 2013: $59,9052013Assets 2014: $79,079Net Assets 2014: $79,0792014Assets 2015: $71,097Net Assets 2015: $71,0972015Assets 2016: $37,365Net Assets 2016: $37,3652016Assets 2017: $36,050Net Assets 2017: $36,0502017Assets 2018: $93,423Liabilities 2018: $9,364Net Assets 2018: $84,0592018Assets 2019: $93,541Net Assets 2019: $93,5412019Assets 2020: $170,409Liabilities 2020: $287Net Assets 2020: $170,1222020Assets 2021: $128,006Liabilities 2021: $287Net Assets 2021: $127,7192021Assets 2022: $107,268Liabilities 2022: $287Net Assets 2022: $106,9812022Assets 2023: $114,555Liabilities 2023: $287Net Assets 2023: $114,2682023Assets 2024: $319,877Liabilities 2024: $287Net Assets 2024: $319,5902024Assets 2025: $300,989Liabilities 2025: $0Net Assets 2025: $300,9892025

Highlighted filing

2023

Assets$114,555
Liabilities$287
Net Assets$114,268
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $53,232Expenses 2011: $81,767Net Income 2011: -$28,5352011Revenue 2012: $73,754Expenses 2012: $55,938Net Income 2012: $17,8162012Expenses 2013: $99,7732013Revenue 2014: $89,080Expenses 2014: $69,906Net Income 2014: $19,1742014Revenue 2015: $75,680Expenses 2015: $83,662Net Income 2015: -$7,9822015Revenue 2016: $108,417Expenses 2016: $142,149Net Income 2016: -$33,7322016Revenue 2017: $137,373Expenses 2017: $138,688Net Income 2017: -$1,3152017Revenue 2018: $157,502Expenses 2018: $109,493Net Income 2018: $48,0092018Revenue 2019: $146,509Expenses 2019: $137,027Net Income 2019: $9,4822019Revenue 2020: $170,838Expenses 2020: $94,257Net Income 2020: $76,5812020Revenue 2021: $44,180Expenses 2021: $86,582Net Income 2021: -$42,4022021Revenue 2022: $164,762Expenses 2022: $185,500Net Income 2022: -$20,7382022Revenue 2023: $197,003Expenses 2023: $189,716Net Income 2023: $7,2872023Revenue 2024: $425,695Expenses 2024: $220,373Net Income 2024: $205,3222024Revenue 2025: $400,038Expenses 2025: $418,639Net Income 2025: -$18,6012025

Highlighted filing

2023

Revenue$197,003
Expenses$189,716
Net Income$7,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$229,518
Mission and Program Overview

Mission

Jack L Weaver PTA exists to promote student welfare and enrichment at Jack L. Weaver Elementary School. All funds raised are used for this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,505$95,185▲ $7,680
Land, Buildings, and Equipment, Net$1,913$1,521▼ $392
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$107,268$114,555▲ $7,287
Other Assets Total$17,850$17,849▼ $1
Liabilities
Accounts Payable and Accrued Expenses$287$287→ $0
Total Liabilities$287$287→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,981$114,268▲ $7,287
Total Net Assets Fund Balance$106,981$114,268▲ $7,287
Total Liabilities and Net Assets / Fund Balance$107,268$114,555▲ $7,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,521$4,470$5,991
Other Assets Org$16,722--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Susan HsiehPresident
Liz OngVice President
Scott FoxAuditor
Jen HayesFinancial Sec
Vikki TopacioHistorian
Dena SheltonMembership
Ruth Anne Salau KurkianParliamentarian
Laura RathSecretary
Amanda BaltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,425
Program Service Revenue
$167,633
Investment Income
$13
Other Revenue
$10,932
All Other Contributions
$18,425
Change in Net Assets
$7,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,716
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$81,598$28,125-$109,723
Other Expenses$15,000--$15,000
Fees for Services Accounting-$1,082-$1,082
Depreciation Depletion-$392-$392
Insurance-$272-$272
Total Functional Expenses$159,845$29,871$0$189,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,447
Fundraising Direct Expenses$32,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$35,005$35,005$23,966$11,039
Bookfair$8,442$8,442$8,549$-107
Total Events$43,447$43,447$32,515$10,932
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jack L Weaver PTA
EIN
95-6204926
Phone
5625441173
Address
11872 Wembley Road, Los Alamitos, CA 90720

Signing Officer

Name
Amanda Baltz
Title
Treasurer
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Holmquist Liewald Llp
Address
3415 CERRITOS AVE, LOS ALAMITOS, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“4th Grade Trip: Column (A) - Total = $1752; Column (B) - Program Services = $1752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Art Program: Column (A) - Total = $5710; Column (B) - Program Services = $5710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Assemblies and Events: Column (A) - Total = $2970; Column (B) - Program Services = $2970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Board Expenses: Column (A) - Total = $1054; Column (B) - Program Services = $0; Column (C) - Management & General = $1054; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Culture Committee: Column (A) - Total = $2129; Column (B) - Program Services = $2129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment: Column (A) - Total = $2282; Column (B) - Program Services = $2282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Family Nights: Column (A) - Total = $5476; Column (B) - Program Services = $5476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Field Trips: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fifth Grade Activities: Column (A) - Total = $10686; Column (B) - Program Services = $10686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Honarary Service Award: Column (A) - Total = $506; Column (B) - Program Services = $506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Column (A) - Total = $5037; Column (B) - Program Services = $0; Column (C) - Management & General = $5037; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Literacy Project: Column (A) - Total = $830; Column (B) - Program Services = $830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Membership Expense: Column (A) - Total = $5804; Column (B) - Program Services = $0; Column (C) - Management & General = $5804; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchant Fees: Column (A) - Total = $3761; Column (B) - Program Services = $0; Column (C) - Management & General = $3761; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Minder Binders: Column (A) - Total = $3805; Column (B) - Program Services = $3805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Prior Year Expenses: Column (A) - Total = $10896; Column (B) - Program Services = $10896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PTA Scholarships: Column (A) - Total = $494; Column (B) - Program Services = $494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rounding: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Site Licenses: Column (A) - Total = $11174; Column (B) - Program Services = $0; Column (C) - Management & General = $11174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Special Day Programming: Column (A) - Total = $3243; Column (B) - Program Services = $3243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“State of the District: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Summer Jam: Column (A) - Total = $3597; Column (B) - Program Services = $3597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Teacher Appreciation Week: Column (A) - Total = $2154; Column (B) - Program Services = $2154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website Fees: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Yearbook: Column (A) - Total = $13065; Column (B) - Program Services = $13065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Desc0Jack L Weaver PTA is a dynamic parent volunteer organization who supports the students and teachers at Weaver Elementary School. The PTA supports academic and art enriched programs such as the annual STEAM fair, Meet the Masters art program, Pacific Symphony Class Act music program, and Imagination Machine writing program. In addition, we embrace unity through our community programs such as Carnival, Ice Cream social, family movie nights, an annual talent show, Summer Jam, and fifth grade activities and promotion assembly. Our biggest fundraiser is our JogAThon that supports our programs financially as well as brings forth a community of volunteers to cheer on our runners. Weaver PTA strives to be inclusive of all students and their families in participating in each of our programs and activities. We support our veterans with a special Veteran's flag ceremony and our First Responders with a special Red Ribbon flag ceremony. We support our incoming Kindergartners before school even starts so our youngest students will have familiar faces on their first day of school. All in all, Weaver PTA is a community driven organization that celebrates the learning and development of each student on campus.In 2022, we funded the Inspyr Arts program that taught students foundational art skills and techniques from a diverse range of relevant artists from around the world. We also created the Culture Committee to celebrate different perspectives and experiences. Finally, we supported the 5th grade Weaver Ambassador program that teaches children how to be a leader and make a positive impact in the school community.
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Financial Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt8Membership
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032515
IRS990/FundraisingGrossIncomeAmt043447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0272
IRS990/InsuranceGrp/TotalAmt0272
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01521
IRS990/LandBldgEquipCostOrOtherBssAmt05991
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Jack L Weaver PTA exists to promote student welfare and enrichment at Jack L. Weaver Elementary School. All funds raised are used for this purpose.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106981
IRS990/NetAssetsOrFundBalancesEOYAmt0114268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010932
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0114268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017850
IRS990/OtherAssetsTotalGrp/EOYAmt017849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Jog-A-Thon
IRS990/OtherExpensesGrp/Desc1Ambassadors
IRS990/OtherExpensesGrp/Desc2Winkos Maintenance Fees
IRS990/OtherExpensesGrp/Desc3Teacher Development
IRS990/OtherExpensesGrp/ProgramServicesAmt022486
IRS990/OtherExpensesGrp/ProgramServicesAmt120761
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt022486
IRS990/OtherExpensesGrp/TotalAmt120761
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc05th Grade Activities
IRS990/ProgramServiceRevenueGrp/Desc1Ambassadors
IRS990/ProgramServiceRevenueGrp/Desc2Jog-A-Thon
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Yearbook
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011134
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18070
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2102224
IRS990/ProgramServiceRevenueGrp/ExclusionAmt318967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185500
IRS990/PYOtherRevenueAmt085150
IRS990/PYProgramServiceRevenueAmt019860
IRS990/PYRevenuesLessExpensesAmt0-20738
IRS990/PYTotalExpensesAmt0185500
IRS990/PYTotalRevenueAmt0164762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07287
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321618
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0557790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0879408
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192572
IRS990ScheduleA/Total509Grp/TotalAmt0879408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0879472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Petty Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Scholastic Earned Dollars
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017849
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bookfair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08549
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/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt84th Grade Trip: Column (A) - Total = $1752; Column (B) - Program Services = $1752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Art Program: Column (A) - Total = $5710; Column (B) - Program Services = $5710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Assemblies and Events: Column (A) - Total = $2970; Column (B) - Program Services = $2970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Expenses: Column (A) - Total = $1054; Column (B) - Program Services = $0; Column (C) - Management & General = $1054; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Culture Committee: Column (A) - Total = $2129; Column (B) - Program Services = $2129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment: Column (A) - Total = $2282; Column (B) - Program Services = $2282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Family Nights: Column (A) - Total = $5476; Column (B) - Program Services = $5476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Field Trips: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fifth Grade Activities: Column (A) - Total = $10686; Column (B) - Program Services = $10686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Honarary Service Award: Column (A) - Total = $506; Column (B) - Program Services = $506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Hospitality: Column (A) - Total = $5037; Column (B) - Program Services = $0; Column (C) - Management & General = $5037; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Literacy Project: Column (A) - Total = $830; Column (B) - Program Services = $830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Membership Expense: Column (A) - Total = $5804; Column (B) - Program Services = $0; Column (C) - Management & General = $5804; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Merchant Fees: Column (A) - Total = $3761; Column (B) - Program Services = $0; Column (C) - Management & General = $3761; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Minder Binders: Column (A) - Total = $3805; Column (B) - Program Services = $3805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Prior Year Expenses: Column (A) - Total = $10896; Column (B) - Program Services = $10896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PTA Scholarships: Column (A) - Total = $494; Column (B) - Program Services = $494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Rounding: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Site Licenses: Column (A) - Total = $11174; Column (B) - Program Services = $0; Column (C) - Management & General = $11174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Special Day Programming: Column (A) - Total = $3243; Column (B) - Program Services = $3243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29State of the District: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Summer Jam: Column (A) - Total = $3597; Column (B) - Program Services = $3597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,555
Liabilities
$287
Net assets
$114,268
Revenue
$197,003
Expenses
$189,716
Net income
$7,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$4.00$4.19$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$4.26$2.20$2.05
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$1.97$1.90$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.65$1.86$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.44$0.87$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.71$0.94$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$1.47$1.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$1.58$1.09$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.37$1.39$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.08$1.42$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.76$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.89$0.70$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.00
2012Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$0.74$0.56$0.18
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.65$0.53$0.82$0.29