Kaiser Elementary School is located in Costa Mesa, CA. The organization was established in 1995. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaiser Elementary School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Kaiser Elementary School generated $233.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $228.0k during the year ending 06/2023. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PFO RAISES FUNDS TO FULFILL ITS PURPOSE WHICH IS TO PROMOTE AND HAVE ACTIVITIES AND TO PROVIDE FOR EQUIPMENT, SUPPLIES AND OTHER NEEDS OF THE SCHOOL THAT THE SCHOOL DISTRICT CAN NOT PROVIDE IN ORDER TO ENHANCE THE EDUCATIONAL EXPERIENCE OF ALL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENRICHMENT PROGRAM: ART EDUCATION, EDUCATIONAL ASSEMBLIES & PROGRAMS, TEACHER/STAFF/PARENT APPRECIATION PROGRAM; AND HEALTH, WELFARE & SAFETY PROGRAMS
LIBRARY SUPPORT: PURCHASE BOOKS, REFERENCE BOOKS & COMPUTER SOFTWARE, AND TO ADMINISTER A PROGRAM TO MOTIVATIVE STUDENTS TO READ MORE AND IMPROVE READING SKILLS.
GIFTS TO SCHOOL: SCHOOL SITE IMPROVEMENTS, CLASSROOM EQUIPMENT, TEXT BOOKS & SUPPLIES, MISCELLANEOUS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephanie Robson President | Officer | 15 | $0 |
Alyssa Wuestefeld President | Officer | 15 | $0 |
Rachel Cherry Vice President | Officer | 15 | $0 |
Michelle Murphy Vice President | Officer | 15 | $0 |
Alex Creelman Vice President | Officer | 15 | $0 |
Marci Kimura Vice President | Officer | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $39,786 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $39,786 |
Total Program Service Revenue | $0 |
Investment income | $49 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $193,943 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $233,778 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $4,315 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $545 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,232 |
Advertising and promotion | $0 |
Office expenses | $1,482 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,166 |
All other expenses | $90 |
Total functional expenses | $228,046 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,000 |
Savings and temporary cash investments | $355,349 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $363,349 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $363,349 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $363,349 |