Expeditionary Learning Parents Association in Rohnert Park, California (CA)

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Expeditionary Learning Parents Association
Employer Identification Number (EIN)800031930
Name of OrganizationExpeditionary Learning Parents Association
In Care of NameLawrence E Jones Middle School
Address5154 Snyder Ln, Rohnert Park, CA 94928-2943
SubsectionCharitable Organization
Ruling Date03/2002
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$32,325
Amount of Income$118,202
Form 990 Revenue Amount$97,311
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Parent/Teacher Group


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Amount of income in 2012: $118,202 (it was $109,507 in 2011)
This organization: 

 $118,202
Other organizations performing similar types of work: 

 $63,321

Assets in 2012: $32,325 (it was $35,469 in 2011)
Expeditionary Learning Parents Association: 

 $32,325
Other organizations performing similar types of work: 

 $25,712

Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$97,311
Contributions, gifts, grants, and similar amounts received$2,946
Program service revenue including government fees and contracts$73,820
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$19,585
Gross income from gaming$0
Gross income from fundraising events$40,476
Less: direct expenses from gaming and fundraising events$20,891
Gross profit from sales of inventory$0
Other revenue$960
Total expenses$100,455
Total net assets$32,325
Deficit for the year$-3,144
Net assets or fund balances at beginning of year$35,469
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$32,325
Total liabilities$0
Net assets or fund balances$32,325
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$588,430
Gifts, grants, contributions, and membership fees received$15,274
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$570,293
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Other$2,863
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Friends Of Bronx Preparatory Charter School3872 3rd Ave, Bronx, NY 10457-8222NY2000-08$883,648
2Scenic Hills Elementary School Home And School Assoc235 Hillview Dr, Springfield, PA 19064-1950PA2004-04$316,537
3Great Bridge Band Parents Association301 W Hanbury Rd, Chesapeake, VA 23322VA1999-06$219,653
4Glacier Park Elementary Ptsa 9 14 5, Tahoma School District2003 65th Ave W, Tacoma, WA 98466-6215WA2002-01$141,998
5Mason-Rice Elementary School PtoC/O Mason Rice School 149 Pleasant, Newton Centre, MA 02459MA2001-06$141,132
6Heritage Elementary Parent-Teacher Organization3240 School Rd, Murrysville, PA 15668-1561PA1999-11$106,518
7Aquarian Parent Teacher Organization1705 W 32nd Ave, Anchorage, AK 99517-2002AK2000-11$89,263
8Emma L Arleth Elementary School Pto3198 Washington Rd, Parlin, NJ 08859-1558NJ2004-11$84,096
9Highlander Choir Parents Association10535 Zelzah Ave, Granada Hills, CA 91344CA2004-12$30,513
10Woodland Park Middle School Music Booster Club1270 Rock Springs Road, San Marcos, CA 92069CA1999-07$30,192
11Challenge Day2520 Stanwell Dr Ste 160, Concord, CA 94520-4878CA2001-06$2,830,880
12Day School Foundation204 2nd Ave No 732, San Mateo, CA 94401-3963CA1996-07$2,749,473
13Greenway Friends Of Fairfax544 N Fairfax Ave, Los Angeles, CA 90036-1771CA2000-02$1,495,693
14Glorietta Parents Club15 Martha Rd, Orinda, CA 94563-3558CA2000-02$1,246,511
15Foothill High School Super Boosters Club19251 Dodge Ave, Santa Ana, CA 92705-2236CA2002-06$1,146,587
16Bronco Foundation2770 E International Ave, Fresno, CA 93730-5400CA2008-04$888,009
17Barrio Logan College Institute1807 Main St, San Diego, CA 92113-2127CA1997-12$848,562
18Frank C Havens School Parents Club323 Highland Ave, Piedmont, CA 94611-4023CA2003-08$738,187
19Brahma Boosters21400 Pathfinder Rd, Diamond Bar, CA 91765-2747CA2000-10$706,477
20Aragon High School Ptso Inc A California Npft Public Bnft Corp900 Alameda De Las Pulgas, San Mateo, CA 94402-3357CA2008-05$511,515
Number of organizations performing similar types of work
Alaska19
Alabama45
Arkansas38
Arizona182
California797
Colorado145
Connecticut153
District of Columbia8
Delaware26
Florida250
Georgia162
Hawaii25
Iowa74
Idaho35
Illinois288
Indiana208
Kansas57
Kentucky90
Louisiana31
Massachusetts343
Maryland71
Maine35
Michigan266
Minnesota162
Missouri106
Mississippi29
Montana18
North Carolina236
North Dakota6
Nebraska40
New Hampshire36
New Jersey363
New Mexico37
Nevada30
New York343
Ohio367
Oklahoma44
Oregon132
Pennsylvania263
Rhode Island35
South Carolina103
South Dakota9
Tennessee184
Texas595
Utah18
Virginia164
Vermont27
Washington512
Wisconsin169
West Virginia18
Wyoming5
International6
Total7,405

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