Civic Intelligence

Mariners Elementary School PTA Ca Congress of Parents & Teachers Inc

990 • Fiscal year 2016 • EIN 33-0288375

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profilemariners.nmusd.us/pta

Refreshing map…

2100 Mariners DrNewport Beach, CA 92660

(949) 515-6960

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$163,569

Up $9,437 (+6.1%) from 2014

Net Assets

Up

$163,569

Up $9,437 (+6.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$207,924

Up $7,771 (+3.9%) from 2014

Expenses

Down

$203,049

Down $7,005 (-3.3%) from 2014

Net Income

Up

$4,875

Up $14,776 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $189,956Liabilities 2011: $0Net Assets 2011: $189,9562011Assets 2012: $154,960Liabilities 2012: $0Net Assets 2012: $154,9602012Assets 2013: $164,033Liabilities 2013: $0Net Assets 2013: $164,0332013Assets 2014: $154,132Liabilities 2014: $0Net Assets 2014: $154,1322014Assets 2016: $163,569Liabilities 2016: $0Net Assets 2016: $163,5692016Assets 2018: $224,498Net Assets 2018: $224,4982018Assets 2019: $251,927Net Assets 2019: $251,9272019Assets 2020: $189,716Net Assets 2020: $189,7162020Assets 2023: $206,795Net Assets 2023: $206,7952023Assets 2025: $272,057Net Assets 2025: $272,0572025

Highlighted filing

2016

Assets$163,569
Liabilities$0
Net Assets$163,569
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $245,8442011Expenses 2012: $231,4052012Expenses 2013: $198,7902013Revenue 2014: $200,153Expenses 2014: $210,054Net Income 2014: -$9,9012014Revenue 2016: $207,924Expenses 2016: $203,049Net Income 2016: $4,8752016Revenue 2018: $133,033Expenses 2018: $129,738Net Income 2018: $3,2952018Revenue 2019: $148,288Expenses 2019: $120,859Net Income 2019: $27,4292019Revenue 2020: $60,496Expenses 2020: $122,707Net Income 2020: -$62,2112020Revenue 2023: $118,659Expenses 2023: $117,179Net Income 2023: $1,4802023Revenue 2025: $149,152Expenses 2025: $114,270Net Income 2025: $34,8822025

Highlighted filing

2016

Revenue$207,924
Expenses$203,049
Net Income$4,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$217,557
Mission and Program Overview

Mission

The mission of the CA state PTA is to positively impact the lives of children and families by representing our members and empowering and supporting them with skills in advocacy, leadership and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,722$104,541▲ $4,819
Savings and Temporary Cash Investments$58,972$59,028▲ $56
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,694$163,569▲ $4,875
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$158,694$163,569▲ $4,875
Total Net Assets Fund Balance$158,694$163,569▲ $4,875
Total Liabilities and Net Assets / Fund Balance$158,694$163,569▲ $4,875
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Joanne NicholsPresident
Cynda OntiverosVice President
Jennifer Garcia2nd Vice Pres.
Brandy Offutt3rd VP
Jill Wooten4th VP
Cathy MatusiewiczAuditor
Kevin FairfaxFinancial Secy.
Beth DarlingHistorian
Marci SchimmelpfennigSecretary
Charlene FoellTreasurer
Kacy BruceVP - Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$8,850
Program Service Revenue
$112,302
Investment Income
$55
Other Revenue
$86,717
All Other Contributions
$8,850
Change in Net Assets
$4,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,694$7,876-$69,570
Other Expenses$11,355--$11,355
Total Functional Expenses$195,173$7,876$0$203,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,350
Fundraising Direct Expenses$9,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$73,617$73,617$4,520$69,097
Fall Fundraiser$17,551$17,551$2,900$14,651
Total Events$96,350$96,350$9,633$86,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has a governing board of officers that represents members of the PTA. The board coordinates fundraising and distribution of funds in support of promoting the educational experience of the students.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing board then signed by an officer of the PTA prior to submission to the IRS and CA.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any issues with conflict of interest are brought before the officers, who make a decision as to any action required.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Mariners Elementary School PTA
EIN
33-0288375
Phone
9495156960
Address
2100 Mariners Dr, Newport Beach, CA 92660

Signing Officer

Name
Joanne Nichols
Title
President
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“6th Grade Activities: Column (A) - Total = $3905; Column (B) - Program Services = $3905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Art Masters: Column (A) - Total = $9964; Column (B) - Program Services = $9964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Assemblies & Ed programs: Column (A) - Total = $9190; Column (B) - Program Services = $9190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Family Event - Boo Fest: Column (A) - Total = $6141; Column (B) - Program Services = $6141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Family Movie Night: Column (A) - Total = $2579; Column (B) - Program Services = $2579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mariners Calendars: Column (A) - Total = $3702; Column (B) - Program Services = $3702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office equipment: Column (A) - Total = $4100; Column (B) - Program Services = $0; Column (C) - Management & General = $4100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other school programs: Column (A) - Total = $6572; Column (B) - Program Services = $6572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTA General & Operating Exp: Column (A) - Total = $2760; Column (B) - Program Services = $0; Column (C) - Management & General = $2760; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships: Column (A) - Total = $1499; Column (B) - Program Services = $1499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Play: Column (A) - Total = $7910; Column (B) - Program Services = $7910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Spirit Wear: Column (A) - Total = $513; Column (B) - Program Services = $513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax filing fees: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax Preparation: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teacher Appreciation: Column (A) - Total = $2575; Column (B) - Program Services = $2575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Yearbook: Column (A) - Total = $7144; Column (B) - Program Services = $7144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt63rd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt74th VP
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the CA state PTA is to positively impact the lives of children and families by representing our members and empowering and supporting them with skills in advocacy, leadership and communication.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158694
IRS990/NetAssetsOrFundBalancesEOYAmt0163569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086717
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Teacher Aids and Specialists
IRS990/OtherExpensesGrp/Desc1Classroom Enrichment Supplies
IRS990/OtherExpensesGrp/Desc2Book Fair
IRS990/OtherExpensesGrp/Desc3After School Enrichment Classe
IRS990/OtherExpensesGrp/ProgramServicesAmt060670
IRS990/OtherExpensesGrp/ProgramServicesAmt135536
IRS990/OtherExpensesGrp/ProgramServicesAmt225918
IRS990/OtherExpensesGrp/ProgramServicesAmt311355
IRS990/OtherExpensesGrp/TotalAmt060670
IRS990/OtherExpensesGrp/TotalAmt135536
IRS990/OtherExpensesGrp/TotalAmt225918
IRS990/OtherExpensesGrp/TotalAmt311355
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book Fair
IRS990/ProgramServiceRevenueGrp/Desc1Family Event - Boo Fest
IRS990/ProgramServiceRevenueGrp/Desc2School Play
IRS990/ProgramServiceRevenueGrp/Desc3Wish Night
IRS990/ProgramServiceRevenueGrp/Desc4Year Books
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416632
IRS990/ProgSrvcAccomActy2Grp/Desc0Support acedemic programs through salary funding of a computer teacher and other academic support staff, providing funds for educational opportunities through field trips and assemblies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079824
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide for various other educational programs, scholarships, and teacher appreciation and support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207297
IRS990/PYOtherRevenueAmt093884
IRS990/PYProgramServiceRevenueAmt0108346
IRS990/PYRevenuesLessExpensesAmt04562
IRS990/PYTotalExpensesAmt0207297
IRS990/PYTotalRevenueAmt0211859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044054
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01162735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01206789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195451
IRS990ScheduleA/Total509Grp/TotalAmt01206789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a governing board of officers that represents members of the PTA. The board coordinates fundraising and distribution of funds in support of promoting the educational experience of the students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the governing board then signed by an officer of the PTA prior to submission to the IRS and CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any issues with conflict of interest are brought before the officers, who make a decision as to any action required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46th Grade Activities: Column (A) - Total = $3905; Column (B) - Program Services = $3905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Art Masters: Column (A) - Total = $9964; Column (B) - Program Services = $9964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assemblies & Ed programs: Column (A) - Total = $9190; Column (B) - Program Services = $9190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Family Event - Boo Fest: Column (A) - Total = $6141; Column (B) - Program Services = $6141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family Movie Night: Column (A) - Total = $2579; Column (B) - Program Services = $2579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mariners Calendars: Column (A) - Total = $3702; Column (B) - Program Services = $3702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,569
Liabilities
$0
Net assets
$163,569
Revenue
$207,924
Expenses
$203,049
Net income
$4,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.72$1.49$1.14$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.19$1.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.60$1.23$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.48$1.21$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.33$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.08$2.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.00$2.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$2.46
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