Totals
- Total revenue
- $79,657
- Total expenses
- $65,373
- Contributions and grants received
- $7,819
- Grants paid
- $0
- Program service revenue
- $44,484
- Investment income
- $0
- Other revenue
- $27,354
- Total assets, end of year
- $28,792
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $28,792
- Program services expenses (Part IX)
- $63,845
- Management and general expenses
- $1,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $63,845
Program services were 97.7% 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
$4,979
-
1e · Government grants (contributions)
$2,840
-
2a · Program service revenue: YEARBOOK SALES
total $20,156 · related or exempt $20,156
-
2b · Program service revenue: 5TH GRADE INCOME
total $16,106 · related or exempt $16,106
-
2c · Program service revenue: FALL FESTIVAL
total $7,175 · related or exempt $7,175
-
2d · Program service revenue: OUTDOOR MOVIE NIGHT
total $847 · related or exempt $847
-
2e · Program service revenue: PETTY CASH
total $200 · related or exempt $200
-
8a · Fundraising events: gross income
$9,196
-
8b · Fundraising events: direct expenses
$11
-
8c · Net income from fundraising events
total $9,185
-
9a · Gaming: gross income
$2,606
-
9b · Gaming: direct expenses
$1,965
-
9c · Net income from gaming
total $641 · related or exempt $641
-
10a · Gross sales of inventory
$20,645
-
10b · Cost of goods sold
$7,954
-
10c · Net income from sales of inventory
total $12,691 · related or exempt $12,691
-
11a · Other revenue: SCHOOL DANCE
total $3,337 · related or exempt $3,337
-
11b · Other revenue: FUNDRAISING INCOME
total $1,500 · related or exempt $1,500
-
11e · Other revenue, total
$4,837
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $300 · management and general $300
-
13 · Office expenses
total $110 · management and general $110
-
19 · Conferences, conventions and meetings
total $803 · management and general $803
-
21 · Payments to affiliates
total $2,063 · program services $2,063
-
23 · Insurance
total $315 · management and general $315
-
24a · Other expenses: FIFTH GRADE EXPENSES
total $16,693 · program services $16,693
-
24b · Other expenses: YEARBOOK EXPENSE
total $15,834 · program services $15,834
-
24c · Other expenses: HOSPITALITY EXPENSES
total $8,141 · program services $8,141
-
24d · Other expenses: FALL FESTIVAL
total $7,366 · program services $7,366
-
24e · All other expenses
total $13,748 · program services $13,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,508 · end of year $28,792
-
31 · Retained earnings, endowment or other funds
beginning of year $14,508 · end of year $28,792
Mission and programs · 2025
Mission
THROUGH VOLUNTEERS, SUPPORT TEACHER AND STUDENT PROGRAMS WITH CURRICULUM, EDUCATION AND FACILITY ENHANCEMENTS.
-
THROUGH VOLUNTEERS, SUPPORT TEACHER AND STUDENT PROGRAMS WITH CURRICULUM, EDUCATION AND FACILITY ENHANCEMENTS.
Expenses $63,845 · Revenue $44,484
As filed on the 2025 return.
Listed in Part VII
-
Zach DerrickZACH DERRICK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
Megan MeiggsMEGAN MEIGGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Trina WeaverTRINA WEAVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 16 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632039349301333
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