Civic Intelligence

Mariners Elementary School PTA Ca Congress of Parents & Teachers Inc

990EZ • Fiscal year 2024 • EIN 33-0288375

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization Profilemariners.nmusd.us/pta

Refreshing map…

2100 Mariners DrNewport Beach, CA 92660

(949) 515-6960

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$237,175

Up $30,380 (+15%) from 2023

Net Assets

Up

$237,175

Up $30,380 (+15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$140,818

Up $22,159 (+19%) from 2023

Expenses

Down

$110,438

Down $6,741 (-5.8%) from 2023

Net Income

Up

$30,380

Up $28,900 (+1953%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $237,175Net Assets 2024: $237,1752024Assets 2025: $272,057Net Assets 2025: $272,0572025

Highlighted filing

2024

Assets$237,175
Liabilities-
Net Assets$237,175
Open 2024 Filing

Operations Trend

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 2024: $140,818Expenses 2024: $110,438Net Income 2024: $30,3802024Revenue 2025: $149,152Expenses 2025: $114,270Net Income 2025: $34,8822025

Highlighted filing

2024

Revenue$140,818
Expenses$110,438
Net Income$30,380
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$178,982
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.-$50,364
Promote school unity and spirit and enhanced education through facilitating a book fair, yearbook production, family events, after school enrichment classes, school play, etc.-$46,339
Provide for various other educational programs, scholarships, and teacher appreciation, support and classroom enrichment. School Beautification and improvements-$5,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy KlasePresidentPT$0--
Beth PagliaVP CommunicatioPT$0--
Brittany RobinsonVP-Ways/Means-$0--
Katie HolstTreasurer-$0--
Jacquie KeeferVP-Membership-$0--
Lindsey GuendjoianSecretary-$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--
Samantha DieckhoffVP Membership-$0--
Lindsey BolerVP Enrichment-$0--
Heather MaddockVP-Family Engmt-$0--
Erin EbejerVP-Communicatio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$107,947$107,947$38,164$69,783
Gift Wrap Sales$9,806$9,806-$9,806
Total Events$117,753$117,753$38,164$79,589
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
Jacquie Keefer
Title
Current President
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Stamos & Stamos CPA
Address
3111 N Tustin St Ste 230, Orange, CA 92865
Preparer
Chris Stamos
Phone
7149980311
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Various other school programs $24060”

Other Expenses.2

“School Play $22813”

Other Expenses.3

“PBIS/Behavioral Exp $19761”

Other Expenses.4

“Art Masters & Art Programs $12507”

Other Expenses.5

“Assemblies & Ed programs $12039”

Other Expenses.6

“Teacher/Staff Appreciation $6056”

Other Expenses.7

“Program Service Expenses $2536”

Other Expenses.8

“PTA General & Operating Exp $2458”

Other Expenses.9

“accounting software $1830”

Other Expenses.10

“Website $1754”

Other Expenses.11

“Tax Preparation $938”

Other Expenses.12

“Office Supplies $589”

Other Expenses.13

“Insurance $282”

Other Expenses.14

“Bank Service Charge $140”

Other Expenses.15

“Tax filing fees $75”

Raw XML Appendix266 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/BOYAmt0206795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237175
IRS990EZ/FundraisingGrossIncomeAmt0117753
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02600
IRS990EZ/GrossReceiptsAmt0178982
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237175
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/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162.00
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/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacy Klase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Paglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brittany Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Holst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacquie Keefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lindsey Guendjoian
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/PersonNm13Samantha Dieckhoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Lindsey Boler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Heather Maddock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Erin Ebejer
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/OfficerDirectorTrusteeEmplGrp/TitleTxt15VP-Family Engmt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16VP-Communicatio
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107838
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/ProgramServiceRevenueAmt038126
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. School Beautification and improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146339
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038164
IRS990EZ/SpecialEventsNetIncomeLossAmt079589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110438
IRS990EZ/TotalProgramServiceExpensesAmt0102273
IRS990EZ/TotalRevenueAmt0140818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://mariners.nmusd.us/pta
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052309
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0572437
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060947
IRS990ScheduleA/Total509Grp/TotalAmt0572437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gift Wrap Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Various other school programs $24060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Play $22813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PBIS/Behavioral Exp $19761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Art Masters & Art Programs $12507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies & Ed programs $12039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher/Staff Appreciation $6056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses $2536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA General & Operating Exp $2458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8accounting software $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tax Preparation $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charge $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tax filing fees $75
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacquie Keefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861097025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stamos & Stamos CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03111 N Tustin St Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092865
ReturnHeader/PreparerPersonGrp/PhoneNum07149980311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS STAMOS
ReturnHeader/ReturnTs02024-11-14T16:23:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$237,175
Liabilities
-
Net assets
$237,175
Revenue
$140,818
Expenses
$110,438
Net income
$30,380
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
2024Detailed filing. Detailed filing data is available for this year.$2.37$2.37$1.41$1.10$0.30
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