Civic Intelligence

Mariners Elementary School PTA Ca Congress of Parents & Teachers Inc

990EZ • Fiscal year 2022 • EIN 33-0288375

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 04, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

149%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$205,315

Up $15,599 (+8.2%) from 2020

Net Assets

Up

$205,315

Up $15,599 (+8.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$97,458

Up $36,962 (+61%) from 2020

Expenses

Down

$43,204

Down $79,503 (-65%) from 2020

Net Income

Up

$54,254

Up $116,465 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2022: $205,315Net Assets 2022: $205,3152022Assets 2023: $206,795Net Assets 2023: $206,7952023Assets 2025: $272,057Net Assets 2025: $272,0572025

Highlighted filing

2022

Assets$205,315
Liabilities-
Net Assets$205,315
Open 2022 Filing

Operations Trend

Revenue Growth88th 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 2022: $97,458Expenses 2022: $43,204Net Income 2022: $54,2542022Revenue 2023: $118,659Expenses 2023: $117,179Net Income 2023: $1,4802023Revenue 2025: $149,152Expenses 2025: $114,270Net Income 2025: $34,8822025

Highlighted filing

2022

Revenue$97,458
Expenses$43,204
Net Income$54,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$138,640
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.

Program Services

DescriptionGrantsExpenses
Support acedemic programs through salary funding of a classroom aides and other academic support staff, providing funds for educational opportunities through field trips and assemblies.-$23,054
Promote school unity and spirit and enhanced education through facilitating a book fair, yearbook production, family events, after school enrichment classes, school play, etc.-$10,398
Provide for various other educational programs, scholarships, and teacher appreciation, support and classroom enrichment.-$6,944
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy KlasePresidentPT$0--
Beth PagliaVP CommunicatioPT$0--
Heather MaddockVP-Ways/Means-$0--
Katie HolstTreasurer-$0--
Brittany RobinsonVP-Membership-$0--
Joanna HutchinsonSecretary-$0--
Kelly BacBethVP-Enrichment-$0--
Kevin FairfaxVP-Budget/Finan-$0--
Brandy OffuttFinancial Secy.-$0--
Bethany O'ConnorHistorian-$0--
Liz JennisonAuditor-$0--
Dawn PiantanidaParliamentarian-$0--
Katie DanielsonVP Ways & Means-$0--
Jacquie KeeferVP Membership-$0--
Lindsey BolerVP Enrichment-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$95,844$95,844$41,182$54,662
Gift Wrap Sales$12,070$12,070-$12,070
Total Events$107,914$107,914$41,182$66,732
Filing and Contact Details

Filer

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

Signing Officer

Name
Stacy Klase
Title
President
Signed
2022-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Lisa L Coryell CPA
Address
3770 Black Pine, Yorba Linda, CA 92886
Preparer
Lisa L Coryell CPA
Phone
7147450100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Classroom Aides $11020”

Other Expenses.2

“Art Masters & Art Programs $10504”

Other Expenses.3

“Program Service Expenses $10398”

Other Expenses.4

“Student, Teacher, Staff Suppor $1763”

Other Expenses.5

“Assemblies & Ed programs $1530”

Other Expenses.6

“Outdoor Science School Assist $1500”

Other Expenses.7

“Teacher/Staff Appreciation $1121”

Other Expenses.8

“Service Awards $832”

Other Expenses.9

“Tax Preparation $800”

Other Expenses.10

“PTA General & Operating Exp $793”

Other Expenses.11

“Hospitality $560”

Other Expenses.12

“Insurance $358”

Other Expenses.13

“Tax filing fees $25”

Raw XML Appendix255 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Katie Holst
IRS990EZ/BooksInCareOfDetail/PhoneNum09495156960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 Mariners Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05930
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205315
IRS990EZ/FundraisingGrossIncomeAmt0107914
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0138640
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacy Klase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Paglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Maddock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Holst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brittany Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joanna Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kelly BacBeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kevin Fairfax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brandy Offutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bethany O'Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Liz Jennison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dawn Piantanida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Katie Danielson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Jacquie Keefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Lindsey Boler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Communicatio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-Ways/Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP-Enrichment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP-Budget/Finan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Financial Secy.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14VP Enrichment
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt024787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support acedemic programs through salary funding of a classroom aides and other academic support staff, providing funds for educational opportunities through field trips and assemblies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote school unity and spirit and enhanced education through facilitating a book fair, yearbook production, family events, after school enrichment classes, school play, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide for various other educational programs, scholarships, and teacher appreciation, support and classroom enrichment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023054
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041182
IRS990EZ/SpecialEventsNetIncomeLossAmt066732
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043204
IRS990EZ/TotalProgramServiceExpensesAmt040396
IRS990EZ/TotalRevenueAmt097458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://mariners.nmusd.us/pta
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0532730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138484
IRS990ScheduleA/Total509Grp/TotalAmt0532730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gift Wrap Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom Aides $11020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Art Masters & Art Programs $10504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses $10398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student, Teacher, Staff Suppor $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies & Ed programs $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outdoor Science School Assist $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher/Staff Appreciation $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service Awards $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax Preparation $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA General & Operating Exp $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax filing fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Klase
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Mariners Elementary School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CA Congress of Parents & Teachers Inc
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0330288375
ReturnHeader/Filer/PhoneNum09495156960
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 Mariners Dr
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844521491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa L Coryell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03770 Black Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorba Linda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092886
ReturnHeader/PreparerPersonGrp/PhoneNum07147450100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa L Coryell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-04T20:40:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klase
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,315
Liabilities
-
Net assets
$205,315
Revenue
$97,458
Expenses
$43,204
Net income
$54,254
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
2022Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.97$0.43$0.54
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