Civic Intelligence

PTA California Congress Bathgate Elementary School PTA

990EZ • Fiscal year 2025 • EIN 33-0632873

Jul 01, 2024 to Jun 30, 2025

Organization Profilebathgatepta.com
27642 Napoli WayMission Viejo, CA 92692

(949) 348-0451

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$49,770

Down $9,530 (-16%) from 2024

Net Assets

Down

$50,991

Down $8,309 (-14%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$83,983

Up $1,797 (+2.2%) from 2024

Expenses

Up

$93,541

Up $26,908 (+40%) from 2024

Net Income

Down

-$9,558

Down $25,111 (-161%) from 2024

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $21,608Net Assets 2011: $21,6082011Assets 2012: $44,165Net Assets 2012: $44,1652012Assets 2013: $46,980Net Assets 2013: $46,9802013Assets 2014: $30,562Net Assets 2014: $30,5622014Assets 2015: $58,325Net Assets 2015: $58,3252015Assets 2016: $65,438Net Assets 2016: $65,4382016Assets 2017: $61,516Net Assets 2017: $61,5162017Assets 2018: $63,659Net Assets 2018: $63,6592018Assets 2019: $53,268Net Assets 2019: $53,2682019Assets 2020: $28,612Net Assets 2020: $28,6122020Assets 2021: $57,321Net Assets 2021: $57,3212021Assets 2022: $41,733Net Assets 2022: $41,7332022Assets 2023: $43,682Net Assets 2023: $43,6822023Assets 2024: $59,300Net Assets 2024: $59,3002024Assets 2025: $49,770Liabilities 2025: $0Net Assets 2025: $50,9912025

Highlighted filing

2025

Assets$49,770
Liabilities$0
Net Assets$50,991
Open 2025 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,646Expenses 2011: $63,087Net Income 2011: -$4412011Revenue 2012: $77,095Expenses 2012: $54,538Net Income 2012: $22,5572012Revenue 2013: $77,985Expenses 2013: $75,170Net Income 2013: $2,8152013Revenue 2014: $46,740Expenses 2014: $63,158Net Income 2014: -$16,4182014Revenue 2015: $77,064Expenses 2015: $49,915Net Income 2015: $27,1492015Revenue 2016: $67,838Expenses 2016: $60,545Net Income 2016: $7,2932016Revenue 2017: $52,513Expenses 2017: $56,380Net Income 2017: -$3,8672017Revenue 2018: $55,842Expenses 2018: $53,702Net Income 2018: $2,1402018Revenue 2019: $64,115Expenses 2019: $74,507Net Income 2019: -$10,3922019Revenue 2020: $69,905Expenses 2020: $94,545Net Income 2020: -$24,6402020Revenue 2021: $101,876Expenses 2021: $73,166Net Income 2021: $28,7102021Revenue 2022: $72,502Expenses 2022: $86,155Net Income 2022: -$13,6532022Revenue 2023: $75,834Expenses 2023: $73,885Net Income 2023: $1,9492023Revenue 2024: $82,186Expenses 2024: $66,633Net Income 2024: $15,5532024Revenue 2025: $83,983Expenses 2025: $93,541Net Income 2025: -$9,5582025

Highlighted filing

2025

Revenue$83,983
Expenses$93,541
Net Income-$9,558
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 21, 2026
Return Version
2024v5.2
Gross Receipts
$117,518
Mission and Program Overview

Mission

information sharing, support and educational enrichment

To support the students of Bathgate Elementary School

Program Services

DescriptionGrantsExpenses
Jog-A-Thon Fun Run-$25,060
Instruction Supplies to Students and Staff-$18,204
Field Trips-$9,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HAYESPresidentPT$0--
TANYA BERARDVice PresidentPT$0--
AMY GOLINITreasurerPT$0--
APRIL PANIANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bathgate Elementary School PTA
EIN
33-0632873
In Care Of
% Amy Golini
Phone
9493480451
Address
27642 Napoli Way, Mission Viejo, CA 92692

Signing Officer

Name
Amy Golini
Title
Treasurer
Phone
9493480451
Signed
2026-05-21
Discuss with paid preparer
Yes

Preparer

Preparer
Khamil Mack
Phone
8318181487
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $288.00”

Part I Line 16

“Instructional Supplies $18203.00”

Part I Line 16

“Field Trips $9901.00”

Part I Line 16

“Carnival $3609.00”

Part I Line 16

“All other Miscellaneous $61240.00”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA BERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY GOLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL PANIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt093241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the students of Bathgate Elementary School
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt033535
IRS990EZ/SpecialEventsNetIncomeLossAmt082175
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093541
IRS990EZ/TotalProgramServiceExpensesAmt053165
IRS990EZ/TotalRevenueAmt083983
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Parents of school children attending supporting organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Monthly meetings with organization staff
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Staff provided recommendation and consultation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Educate and enrich students
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Sec C Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Sec D Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV Sec D Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV Sec E Line 2a
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952321055
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02491
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IRS990ScheduleA/SupportSumAmt02491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $288.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Instructional Supplies $18203.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips $9901.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Carnival $3609.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other Miscellaneous $61240.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-21
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ReturnHeader/Filer/EIN0330632873
ReturnHeader/Filer/InCareOfNm0% Amy Golini
ReturnHeader/Filer/PhoneNum09493480451
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum08318181487
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KHAMIL MACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-05-21T11:53:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,770
Liabilities
$0
Net assets
$50,991
Revenue
$83,983
Expenses
$93,541
Net income
-$9,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.51$0.84$0.94$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.82$0.67$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.76$0.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.73$0.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.02$0.73$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.70$0.95$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.64$0.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.53$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.68$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.77$0.50$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.47$0.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.78$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.77$0.55$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.63$0.63$0.00