Totals
- Total revenue
- $77,115
- Total expenses
- $57,762
- Contributions and grants received
- $77,115
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $102,438
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $102,438
- Program services expenses (Part IX)
- $57,762
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,762
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$67
-
1f · All other contributions, gifts and grants
$77,048
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $179 · program services $179
-
19 · Conferences, conventions and meetings
total $2,014 · program services $2,014
-
23 · Insurance
total $150 · program services $150
-
24e · All other expenses
total $55,419 · program services $55,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,085 · end of year $102,438
-
10a · Land, buildings and equipment: cost or other basis
$24,677
-
10b · Land, buildings and equipment: accumulated depreciation
$24,677
-
27 · Net assets without donor restrictions
beginning of year $83,085 · end of year $102,438
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL SUPPORT TO THE CLASSROOMS: TEACHER SUPPORTTO PROVIDE EDUCATIONAL SUPPORT TO THE CLASSROOMS: FIELD TRIPS
-
TO PROVIDE EDUCATIONAL SUPPORT TO THE CLASSROOMS
Expenses $57,762 · Revenue $77,115
As filed on the 2023 return.
Listed in Part VII
-
Dana BirdsongDANA BIRDSONG
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Amelia WhitleyAMELIA WHITLEY
PTA REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0
-
Adrian MaynorADRIAN MAYNOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Courtney HartCOURTNEY HART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Whitney DugginsWHITNEY DUGGINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403469349301305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.