Civic Intelligence

Roosevelt PTA - Santa Monica Inc

990 • Fiscal year 2015 • EIN 95-6207250

Mar 01, 2014 to Feb 28, 2015 • Filed on Jun 08, 2015

Organization ProfileN/A
801 Montana AvenueSanta Monica, CA 90403

(310) 395-0941

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,180

Up $6,604 (+23%) from 2014

Net Assets

Up

$35,180

Up $6,604 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$325,261

Down $72,102 (-18%) from 2014

Expenses

Down

$318,657

Down $131,435 (-29%) from 2014

Net Income

Up

$6,604

Up $59,333 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2012: $144,609Liabilities 2012: $0Net Assets 2012: $144,6092012Assets 2013: $81,305Liabilities 2013: $0Net Assets 2013: $81,3052013Assets 2014: $28,576Liabilities 2014: $0Net Assets 2014: $28,5762014Assets 2015: $35,180Liabilities 2015: $0Net Assets 2015: $35,1802015Assets 2016: $35,697Liabilities 2016: $02016Assets 2017: $42,464Liabilities 2017: $0Net Assets 2017: $42,4642017Assets 2018: $25,338Liabilities 2018: $0Net Assets 2018: $25,3382018Assets 2019: $37,094Net Assets 2019: $37,0942019Assets 2020: $49,124Net Assets 2020: $49,1242020Assets 2021: $69,196Net Assets 2021: $69,1962021Assets 2022: $88,161Net Assets 2022: $88,1612022Assets 2023: $41,120Net Assets 2023: $41,1202023Assets 2024: $89,578Liabilities 2024: $0Net Assets 2024: $89,5782024Assets 2025: $54,410Liabilities 2025: $0Net Assets 2025: $54,4102025

Highlighted filing

2015

Assets$35,180
Liabilities$0
Net Assets$35,180
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $225,012Expenses 2012: $324,486Net Income 2012: -$99,4742012Revenue 2013: $405,418Expenses 2013: $468,722Net Income 2013: -$63,3042013Revenue 2014: $397,363Expenses 2014: $450,092Net Income 2014: -$52,7292014Revenue 2015: $325,261Expenses 2015: $318,657Net Income 2015: $6,6042015Revenue 2016: $150,360Expenses 2016: $127,472Net Income 2016: $22,8882016Revenue 2017: $160,313Expenses 2017: $153,546Net Income 2017: $6,7672017Revenue 2018: $113,021Expenses 2018: $130,147Net Income 2018: -$17,1262018Revenue 2019: $155,747Expenses 2019: $143,991Net Income 2019: $11,7562019Revenue 2020: $126,504Expenses 2020: $114,474Net Income 2020: $12,0302020Revenue 2021: $95,431Expenses 2021: $75,359Net Income 2021: $20,0722021Revenue 2022: $106,982Expenses 2022: $88,793Net Income 2022: $18,1892022Revenue 2023: $65,470Expenses 2023: $112,518Net Income 2023: -$47,0482023Revenue 2024: $191,181Expenses 2024: $142,724Net Income 2024: $48,4572024Revenue 2025: $109,649Expenses 2025: $144,817Net Income 2025: -$35,1682025

Highlighted filing

2015

Revenue$325,261
Expenses$318,657
Net Income$6,604
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$372,905
Mission and Program Overview

Mission

Generally, all activities have either a direct or indirect educational purpose in addition to fostering interaction among the school, students, and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,576$35,180▲ $6,604
Rtn Earn Endowment Incm Other Fnds$28,576$35,180▲ $6,604
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$28,576$35,180▲ $6,604
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,576$35,180▲ $6,604
Total Liabilities and Net Assets / Fund Balance$28,576$35,180▲ $6,604
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Erin RuslerCo-President
Nicole FariesCo-President
Jennifer SmithVice President
Diana OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,467
Program Service Revenue
$1,618
Investment Income
$3
Other Revenue
$65,173
All Other Contributions
$258,467
Change in Net Assets
$6,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,507
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$132,394$13-$132,407
Other Expenses$24,725--$24,725
Fees for Services Accounting-$475-$475
Insurance-$209-$209
Grants to Domestic Orgs$150--$150
Total Functional Expenses$317,960$697$0$318,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,817
Fundraising Direct Expenses$47,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Boutique$26,159$26,159$19,816$6,343
Read-a-thon$25,985$25,985$5,896$20,089
Total Events$105,753$105,753$47,031$58,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president and treasurer review the return and the president signs it. Copies are available to other members of the board on request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Pta - Santa Monica Inc
EIN
95-6207250
Phone
3103950941
Address
801 MONTANA AVENUE, SANTA MONICA, CA 90403

Signing Officer

Name
Diana Oliver
Title
Treasurer
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Farzan & Farzan Aac
Address
1033 MONTANA AVENUE, SANTA MONICA, CA 90403
Preparer
Josh Farzan CPA
Phone
8183815383
Supplemental Narrative

Additional Explanations

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

“ACADEMIC INTERVENTION: Column (A) - Total = $5575; Column (B) - Program Services = $5575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

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

“BOOK OF THE MONTH: Column (A) - Total = $2486; Column (B) - Program Services = $2486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMUNITY RELATIONS: Column (A) - Total = $2378; Column (B) - Program Services = $2378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COPYING /LAMINATING: Column (A) - Total = $22925; Column (B) - Program Services = $22925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CURRICULUM ENHANCEMENT: Column (A) - Total = $18892; Column (B) - Program Services = $18892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DISCOVERY ED: Column (A) - Total = $9160; Column (B) - Program Services = $9160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD TRIPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GATE PROGRAM: Column (A) - Total = $6450; Column (B) - Program Services = $6450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGISLATIVE ADVOCACY: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIBRARY RESOURCES: Column (A) - Total = $489; Column (B) - Program Services = $489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAGAZINE SUBSCRIPTIONS: Column (A) - Total = $3810; Column (B) - Program Services = $3810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC EXP: 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

“MISC FACILITIES EXP: Column (A) - Total = $2030; Column (B) - Program Services = $2030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NOON AIDS: Column (A) - Total = $11629; Column (B) - Program Services = $11629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ORGANIZATIONAL EXPENSES: Column (A) - Total = $348; Column (B) - Program Services = $348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“P.E.SUPPLIES: Column (A) - Total = $2033; Column (B) - Program Services = $2033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PALI CAMP: Column (A) - Total = $5704; Column (B) - Program Services = $5704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARENTS ED: Column (A) - Total = $1009; Column (B) - Program Services = $1009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRINCIPAL'S FUND: Column (A) - Total = $364; Column (B) - Program Services = $364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOOL ENVIRONMENT: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCIENCE GIZMO: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL SKILLS GROUP: Column (A) - Total = $2869; Column (B) - Program Services = $2869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STUDENT COUNCIL : Column (A) - Total = $231; Column (B) - Program Services = $231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TEACHER PROFESSIONAL DEV: Column (A) - Total = $18961; Column (B) - Program Services = $18961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TEACHER SUPPLIES: Column (A) - Total = $10551; Column (B) - Program Services = $10551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0READING SPECIALIST
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY SUPPORT
IRS990/OtherExpensesGrp/Desc2TEACHERS AIDES
IRS990/OtherExpensesGrp/Desc3FINE ARTS
IRS990/OtherExpensesGrp/ProgramServicesAmt058202
IRS990/OtherExpensesGrp/ProgramServicesAmt157614
IRS990/OtherExpensesGrp/ProgramServicesAmt244875
IRS990/OtherExpensesGrp/ProgramServicesAmt324725
IRS990/OtherExpensesGrp/TotalAmt058202
IRS990/OtherExpensesGrp/TotalAmt157614
IRS990/OtherExpensesGrp/TotalAmt244875
IRS990/OtherExpensesGrp/TotalAmt324725
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01618
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IRS990/PYContributionsGrantsAmt0355274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040150
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409942
IRS990/PYOtherRevenueAmt041469
IRS990/PYProgramServiceRevenueAmt0609
IRS990/PYRevenuesLessExpensesAmt0-52729
IRS990/PYTotalExpensesAmt0450092
IRS990/PYTotalRevenueAmt0397363
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06604
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01471966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01471966
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01471966
IRS990ScheduleA/TotalSupportAmt01472388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE RETURN AND THE PRESIDENT SIGNS IT. COPIES ARE AVAILABLE TO OTHER MEMBERS OF THE BOARD ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACADEMIC INTERVENTION: Column (A) - Total = $5575; Column (B) - Program Services = $5575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK OF THE MONTH: Column (A) - Total = $2486; Column (B) - Program Services = $2486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY RELATIONS: Column (A) - Total = $2378; Column (B) - Program Services = $2378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPYING /LAMINATING: Column (A) - Total = $22925; Column (B) - Program Services = $22925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRICULUM ENHANCEMENT: Column (A) - Total = $18892; Column (B) - Program Services = $18892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISCOVERY ED: Column (A) - Total = $9160; Column (B) - Program Services = $9160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD TRIPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GATE PROGRAM: Column (A) - Total = $6450; Column (B) - Program Services = $6450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEGISLATIVE ADVOCACY: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIBRARY RESOURCES: Column (A) - Total = $489; Column (B) - Program Services = $489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAGAZINE SUBSCRIPTIONS: Column (A) - Total = $3810; Column (B) - Program Services = $3810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EXP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC FACILITIES EXP: Column (A) - Total = $2030; Column (B) - Program Services = $2030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NOON AIDS: Column (A) - Total = $11629; Column (B) - Program Services = $11629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ORGANIZATIONAL EXPENSES: Column (A) - Total = $348; Column (B) - Program Services = $348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18P.E.SUPPLIES: Column (A) - Total = $2033; Column (B) - Program Services = $2033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PALI CAMP: Column (A) - Total = $5704; Column (B) - Program Services = $5704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PARENTS ED: Column (A) - Total = $1009; Column (B) - Program Services = $1009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRINCIPAL'S FUND: Column (A) - Total = $364; Column (B) - Program Services = $364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SCHOOL ENVIRONMENT: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCIENCE GIZMO: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SOCIAL SKILLS GROUP: Column (A) - Total = $2869; Column (B) - Program Services = $2869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STUDENT COUNCIL : Column (A) - Total = $231; Column (B) - Program Services = $231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TEACHER PROFESSIONAL DEV: Column (A) - Total = $18961; Column (B) - Program Services = $18961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TEACHER SUPPLIES: Column (A) - Total = $10551; Column (B) - Program Services = $10551; 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
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028576
IRS990/TotalAssetsEOYAmt035180
IRS990/TotalAssetsGrp/BOYAmt028576
IRS990/TotalAssetsGrp/EOYAmt035180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035180
IRS990/TotalProgramServiceExpensesAmt0317960
IRS990/TotalProgramServiceRevenueAmt01618
IRS990/TotalRevenueGrp/ExclusionAmt065173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035180
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Oliver

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,180
Liabilities
$0
Net assets
$35,180
Revenue
$325,261
Expenses
$318,657
Net income
$6,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.10$1.45$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.91$1.43$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.65$1.13$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.07$0.89$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.95$0.75$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.27$1.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.56$1.44$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.13$1.30$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.60$1.54$0.07
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$1.50$1.27$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.25$3.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.97$4.50$0.53
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$4.05$4.69$0.63
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.25$3.24$0.99