Civic Intelligence

Montera Middle School Parent Faculty Student Club

990EZ • Fiscal year 2024 • EIN 23-7266421

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization Profilehttps: montera.ousd.org get-involved
5555 Ascot DrOakland, CA 94611-3001

(510) 531-6070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$286,116

Up $17,953 (+6.7%) from 2022

Net Assets

Up

$280,267

Up $17,953 (+6.8%) from 2022

Liabilities

Flat

$5,849

Flat from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$163,232

Up $29,415 (+22%) from 2022

Expenses

Up

$195,816

Up $77,648 (+66%) from 2022

Net Income

Down

-$32,584

Down $48,233 (-308%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $102,516Liabilities 2012: $4,742Net Assets 2012: $97,7742012Assets 2013: $119,911Liabilities 2013: $2,170Net Assets 2013: $117,7412013Assets 2015: $125,833Liabilities 2015: $5,152Net Assets 2015: $120,6812015Assets 2016: $136,611Liabilities 2016: $2,338Net Assets 2016: $134,2732016Assets 2021: $252,514Liabilities 2021: $5,849Net Assets 2021: $246,6652021Assets 2022: $268,163Liabilities 2022: $5,849Net Assets 2022: $262,3142022Assets 2024: $286,116Liabilities 2024: $5,849Net Assets 2024: $280,2672024

Highlighted filing

2024

Assets$286,116
Liabilities$5,849
Net Assets$280,267
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $79,325Expenses 2012: $79,471Net Income 2012: -$1462012Revenue 2013: $96,453Expenses 2013: $77,236Net Income 2013: $19,2172013Revenue 2015: $51,388Expenses 2015: $51,044Net Income 2015: $3442015Revenue 2016: $68,709Expenses 2016: $55,113Net Income 2016: $13,5962016Revenue 2021: $85,517Expenses 2021: $62,877Net Income 2021: $22,6402021Revenue 2022: $133,817Expenses 2022: $118,168Net Income 2022: $15,6492022Revenue 2024: $163,232Expenses 2024: $195,816Net Income 2024: -$32,5842024

Highlighted filing

2024

Revenue$163,232
Expenses$195,816
Net Income-$32,584
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$177,898
Mission and Program Overview

Mission

The organization's primary purpose is to solicit donations to fund programs at Montera Middle School (a public school) which are not funded or fully funded by the Oakland Unified School District and supply classrooms with additional books and classroom supplies. The overarching mission of the Montera Middle School Parent Faculty Student Club (MMSPFSC) is to support and enahance the learning experience of its appromiately 900 students and to improve the school climate.

The organizations primary purpose is to solicit donations to fund programs at Montera Middle School a public school that are not otherwise funded by the school district; to supply classrooms books and other supplies to help the academic program. The overarching mission of the organization is to support and enhance the learning experience of approximately 640 students at the school.

Program Services

DescriptionGrantsExpenses
Grants provided to help teachers furnish classrooms provide extra services to students like lunchtime clubs field trips science project materials classroom supplies etc$74,053$0
Support for student athletics through events uniforms and equipment$19,624$0
Support provided for families food clothes etc$7,865$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa SchmidtPresidentPT$0--
Suzanne LytleTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$32,544$32,544$0$32,544
Event 2$0$0$0$0
Total Events$32,544$32,544$3,011$29,533
Filing and Contact Details

Filer

Filer Name
Montera Junior High Parent Faculty Student Club
EIN
23-7266421
In Care Of
% Loryn Hudson
Address
5555 ASCOT DR, OAKLAND, CA 94611-3001

Signing Officer

Name
Suzanne Lytle
Title
Current Treasurer
Signed
2024-11-15
Discuss with paid preparer
No

Preparer

Preparer
Suzanne Lytle
Phone
4152352892
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Professional Development for Staff and Teachers, $11219| Art & Music, $12150| Teacher Supplies, $12102| Sports Programs, $19624| Other Board Fees, $919| Lunchtime After School and Campus Culture Events, $40210| Landscape & Garden, $6516| Outreach, $2070| School Grants for Education Programs and Families in Need, $17455| Principals Fund, $6793| Library, $19932| Teacher Appreciation, $9834| Attendance Improvement Program, $2311| Woodshop, $6490| Grade Level Activities and Fieldtrips, $24758|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Fees Paypal, $2044| Insurance, $829| Regulatory Fees, $125| Accounting Software, $435|”

Part I, line 20

“| Explanation:, Amount:| Rounding, $1|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Receivables were written off as they had no actual value and should not be on the balance sheet., $8000, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $5849, $5849|”

Raw XML Appendix263 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Professional Development for Staff and Teachers, $11219| Art & Music, $12150| Teacher Supplies, $12102| Sports Programs, $19624| Other Board Fees, $919| Lunchtime After School and Campus Culture Events, $40210| Landscape & Garden, $6516| Outreach, $2070| School Grants for Education Programs and Families in Need, $17455| Principals Fund, $6793| Library, $19932| Teacher Appreciation, $9834| Attendance Improvement Program, $2311| Woodshop, $6490| Grade Level Activities and Fieldtrips, $24758|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Fees Paypal, $2044| Insurance, $829| Regulatory Fees, $125| Accounting Software, $435|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Rounding, $1|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Receivables were written off as they had no actual value and should not be on the balance sheet., $8000, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $5849, $5849|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Lytle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTERA JUNIOR HIGH PARENT FACULTY STUDENT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0237266421
ReturnHeader/Filer/ForeignPhoneNum04152352892
ReturnHeader/Filer/InCareOfNm0% Loryn Hudson
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 ASCOT DR
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0946113001
ReturnHeader/PreparerPersonGrp/PhoneNum04152352892
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Lytle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T06:03:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,116
Liabilities
$5,849
Net assets
$280,267
Revenue
$163,232
Expenses
$195,816
Net income
-$32,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.80$1.63$1.96$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.62$1.34$1.18$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.06$2.47$0.86$0.63$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$0.69$0.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$0.51$0.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.96$0.77$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$0.79$0.79$0.00