7804 White Rock Elementary: FY2021 Nonprofit Profile & Form 990 (EIN 75-6062149)

Revenue by fiscal year
FY2021	$234K
FY2022	$366K
FY2023	$315K
FY2024	$480K
FY2025	$437K
FY2025	$565K

Expenses by fiscal year
FY2021	$202K
FY2022	$424K
FY2023	$370K
FY2024	$359K
FY2025	$314K
FY2025	$371K

Net assets by fiscal year
FY2021	$242K
FY2022	$184K
FY2023	$130K
FY2024	$250K
FY2025	$374K
FY2025	$568K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1967.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $202K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Melissa Duffield

President

$0Pt VII · Sec A

Courtney Halpin

First VP Aide

$0Pt VII · Sec A

Alice Monroe

Treasurer

$0Pt VII · Sec A

Emily Kretz

Secretary

$0Pt VII · Sec A

See 7804 White Rock Elementary executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Organizes school events and fundraisers to support students and teachers.

Provided by the organization

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3 programs · $202K · in their own filed words · FY2020

01

General pta donations, promotion and fundraising activities

$202Kprogram expense

02

Conducting auction activities to raise money for school needs and specific capital improvements

Pt IX · col B

03

Sales of school supplies, yearbooks and spirit wear items

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$234K

Ln 12

Other incomeLn 4–11$143K

Gifts and grantsLn 1h$90K

Money outPt IX

$202K

Ln 25

Programscol B$202K

Owns and owesPt X

$242K

net assets · Ln 32

Cash and savingsLn 1–2$246K

Total assetsLn 16$254K

LiabilitiesLn 26$12K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$90K

Other incomeLn 4–11$143K

Gains on assetsLn 7−$20K

Total revenueLn 12$234K

Assets in detailPt X, end of year

CashLn 1$246K

Cash and savings togetherLn 1–2$246K

Total assetsLn 16$254K

LiabilitiesLn 26$12K

Net assetsLn 32$242K

OperationsPt I, VI

EmployeesI 50

VolunteersI 6185

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$217K	$246K
Total assetsLn 16	$217K	$254K
LiabilitiesLn 26	$682	$12K
Net assetsLn 32	$217K	$242K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other expenses (24a–d)Ln 24	$157K	$157K	$0	$0
All other expensesLn 24e	$45K	$45K	$0	$0
Total functional expensesLn 25	$202K	$202K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025	$437K	$314K	$123K	$374K	990 PDF
FY2024	$480K	$359K	$120K	$250K	990 PDF
FY2023	$315K	$370K	−$55K	$130K	990 PDF
FY2022	$366K	$424K	−$58K	$184K	990 PDF
FY2021 Viewing	$234K	$202K	$32K	$242K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (5 parts)

Part I · Summary $233,679 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $100,777$90,376

I-9 Program service revenue$0

I-10 Investment incomePrior year $17,468−$19,833

I-11 Other revenuePrior year $189,373$163,136

I-12 Total revenuePrior year $307,618$233,679

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $244,002$202,123

I-18 Total expensesPrior year $244,002$202,123

I-19 Revenue less expensesPrior year $63,616$31,556

Part VIII · Statement of revenue $233,679 across 6 lines filed

VIII-1b Membership dues$6,137

VIII-1f All other contributions, gifts and grants$84,239

VIII-1h Total contributions, gifts and grants$90,376

VIII-7 Net gain or loss on sales of assetsRelated to mission −$19,833 · Unrelated business $0 · Excluded from tax $0−$19,833

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $163,136$163,136

VIII-12 Total revenueRelated to mission −$19,833 · Unrelated business $0 · Excluded from tax $163,136$233,679

Part IX · Statement of functional expenses $202,123 across 2 lines filed

IX-24 Other expenses (24a–d)Programs $156,666 · Management $0 · Fundraising $0$156,666

IX-24e All other expensesPrograms $45,457 · Management $0 · Fundraising $0$45,457

IX-25 Total functional expensesPrograms $202,123 · Management $0 · Fundraising $0$202,123

Part X · Balance sheet $254,100 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $217,257$246,428

X-9 Prepaid expenses and deferred charges$7,672

X-16 Total assetsStart of year $217,257$254,100

X-17 Accounts payable and accrued expensesStart of year $682$5

X-19 Deferred revenue$11,970

X-26 Total liabilitiesStart of year $682$11,975

X-32 Total net assets or fund balancesStart of year $216,575$242,125

X-33 Total liabilities and net assetsStart of year $217,257$254,100

Part XI · Reconciliation of net assets $242,125 net assets at year end

XI-1 Total revenue$233,679

XI-2 Total expenses$202,123

XI-3 Revenue less expenses$31,556

XI-4 Net assets at start of year$216,575

XI-8 Prior period adjustments−$6,006

XI-10 Net assets at end of year$242,125

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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7804 White Rock Elementary FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV