School Without Walls Home & School Association in Washington, District of Columbia (DC)
Table of contents:
| School Without Walls Home & School Association | |
| Employer Identification Number (EIN) | 522303014 |
| Name of Organization | School Without Walls Home & School Association |
| In Care of Name | School WIthout Walls Home & School Association |
| Address | 2130 G Street Nw, Washington, DC 20037 |
| Subsection | Educational Organization |
| Ruling Date | 08/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $90,456 |
| Amount of Income | $95,005 |
| Form 990 Revenue Amount | $90,389 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2011: $95,005 (it was $109,027 in 2013)
| This organization: | $95,005 |
| Other organizations performing similar types of work: | $58,858 |
Assets in 2011: $90,456 (it was $89,257 in 2013)
| School Without Walls Home & School Association: | $90,456 |
| Other organizations performing similar types of work: | $25,014 |
Expenses in 2013: $102,477
| School Without Walls Home & School Association: | $102,477 |
| Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 77.6%
| This organization: | 77.6% |
| Other organizations performing similar types of work: | 3.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $77,973 | $109,027 |
| Contributions, gifts, grants, and similar amounts received | $77,892 | $84,627 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $81 | $38 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $24,362 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $0 | $24,362 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Gross sales of inventory, less returns and allowances | $0 | $5,265 |
| Less: cost of goods sold | $0 | $5,265 |
| Other revenue | $0 | $0 |
| Total expenses | $58,506 | $102,477 |
| Total net assets | $69,792 | $89,257 |
| Excess/Deficit for the year | $19,467 | $6,550 |
| Net assets or fund balances at beginning of year | $50,325 | $82,707 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $69,792 | $89,257 |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $69,792 | $89,257 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $69,792 | $89,257 |
| Other Information | ||
| 2011 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $430,498 |
| Subtotal | $430,498 |
| Gifts, grants, contributions, and membership fees received | $370,366 |
| 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 | $60,132 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $432,243 |
| Public support | $430,498 |
| Subtotal | $160 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $160 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $1,585 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Maury Elementary Pta | 1250 Constitution Ave Ne, Washington, DC 20002 | DC | 2010-03 | $168,071 |
| 2 | Capitol Hill Montessori At Logan Parent Teacher Student Organizatio | 215 G St Ne, Washington, DC 20002-4327 | DC | 2011-09 | $95,717 |
| 3 | School Without Walls Home & School Association | 2130 G Street Nw, Washington, DC 20037 | DC | 2001-08 | $95,005 |
| 4 | Pta Dc John Tyler Elementary | PO BOX 15185, Washington, DC 20003-0185 | DC | 2009-11 | $64,214 |
| 5 | Amidon Pta | 401 I Street Sw, Washington, DC 20024 | DC | 2015-01 | $0 |
| 6 | Asociacion De Madres Y Padres De Alumnos De La Alce De Washington D | 2375 Pennsylvania Ave Nw, Washington, DC 20037-1710 | DC | 2014-10 | $0 |
| 7 | Bancroft Elementary School Parent Teacher Organization Of Washington | 1714 Irving St Nw, Washington, DC 20010-2613 | DC | 2014-08 | $0 |
| 8 | Benjamin Orr Elementary School Parent Teacher Organization | 2200 Minnesota Ave Se, Washington, DC 20020 | DC | 2014-08 | $0 |
| 9 | Clark Elementary School -Pta- | Kansas Ave Nw, Washington, DC 20011 | DC | 2000-07 | $0 |
| 10 | Cleveland Elementary School Pta | 1825 8th St Nw, Washington, DC 20001 | DC | 2015-01 | $0 |
| 11 | Collaborative Of Parents And Community Stakeholders, Copacs Co-Pacs | 840 First Street, N.E. Third Floor, Washington, DC 20002 | DC | 2013-03 | $0 |
| 12 | Garrison Elementary School Parent Techer Association | 1200 S Street Nw, Washington, DC 20009 | DC | 2014-07 | $0 |
| 13 | Hardy Middle School Parent Teacher Organization | 1819 35th Street Nw, Wasington, DC 20007 | DC | 2014-08 | $0 |
| 14 | Inspired Families Association | 200 Douglas St Ne, Washington, DC 20002 | DC | 2014-08 | $0 |
| 15 | Jo Wilson Es Pta | 660 K St Ne, Washington, DC 20002-3530 | DC | 2014-09 | $0 |
| 16 | John Burroughs Parent Teacher Organization | 1820 Monroe Street Ne, Washington, DC 20018 | DC | 2015-03 | $0 |
| 17 | Marie H Reed Elementary School Pta | 2200 Champlain Street Nw, Washington Dc, DC 20009 | DC | 2014-06 | $0 |
| 18 | Miner Parent Teacher Organization | 601 15th St Ne, Washington, DC 20002-4505 | DC | 2015-01 | $0 |
| 19 | Popps | PO BOX 43157, Washington, DC 20010-9157 | DC | 2014-10 | $0 |
| 20 | School Without Walls At Francis-Stevens Hsa | 2425 N St Nw, Washington, DC 20037 | DC | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 9,903 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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