Civic Intelligence

John S Malcom Elem School PTA California Congress

990EZ • Fiscal year 2021 • EIN 33-0634611

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profilemalcompta.org
32261 Charles LaneLaguna Niguel, CA 92677

(949) 248-0542

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$76,643

Up $19,828 (+35%) from 2020

Net Assets

Up

$76,643

Up $19,828 (+35%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$65,178

Down $8,658 (-12%) from 2020

Expenses

Down

$45,062

Down $40,449 (-47%) from 2020

Net Income

Up

$20,116

Up $31,791 (+272%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $35,539Net Assets 2011: $35,5392011Assets 2012: $59,776Net Assets 2012: $59,7762012Assets 2013: $79,964Net Assets 2013: $79,9642013Assets 2014: $60,488Net Assets 2014: $60,4882014Assets 2015: $68,511Liabilities 2015: $0Net Assets 2015: $68,5112015Assets 2016: $57,285Liabilities 2016: $0Net Assets 2016: $57,2852016Assets 2017: $77,958Liabilities 2017: $0Net Assets 2017: $77,9582017Assets 2018: $90,180Liabilities 2018: $0Net Assets 2018: $90,1802018Assets 2019: $68,361Liabilities 2019: $0Net Assets 2019: $68,3612019Assets 2020: $56,815Net Assets 2020: $56,8152020Assets 2021: $76,643Net Assets 2021: $76,6432021Assets 2022: $119,539Net Assets 2022: $119,5392022Assets 2023: $142,123Net Assets 2023: $142,1232023Assets 2024: $95,881Net Assets 2024: $95,8812024Assets 2025: $97,199Net Assets 2025: $97,1992025

Highlighted filing

2021

Assets$76,643
Liabilities-
Net Assets$76,643
Open 2021 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $86,493Expenses 2011: $97,752Net Income 2011: -$11,2592011Revenue 2012: $88,080Expenses 2012: $63,843Net Income 2012: $24,2372012Revenue 2013: $90,989Expenses 2013: $70,801Net Income 2013: $20,1882013Revenue 2014: $95,921Expenses 2014: $100,273Net Income 2014: -$4,3522014Revenue 2015: $141,270Expenses 2015: $121,050Net Income 2015: $20,2202015Revenue 2016: $113,385Expenses 2016: $124,611Net Income 2016: -$11,2262016Revenue 2017: $180,586Expenses 2017: $152,457Net Income 2017: $28,1292017Revenue 2018: $132,348Expenses 2018: $113,498Net Income 2018: $18,8502018Revenue 2019: $129,821Expenses 2019: $151,640Net Income 2019: -$21,8192019Revenue 2020: $73,836Expenses 2020: $85,511Net Income 2020: -$11,6752020Revenue 2021: $65,178Expenses 2021: $45,062Net Income 2021: $20,1162021Revenue 2022: $94,751Expenses 2022: $52,092Net Income 2022: $42,6592022Revenue 2023: $108,858Expenses 2023: $86,517Net Income 2023: $22,3412023Revenue 2024: $107,728Expenses 2024: $153,970Net Income 2024: -$46,2422024Revenue 2025: $80,436Expenses 2025: $79,118Net Income 2025: $1,3182025

Highlighted filing

2021

Revenue$65,178
Expenses$45,062
Net Income$20,116
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$65,410
Mission and Program Overview

Mission

To provide educational enrichment, information, advocacy and support to the students, staff and families of John S. Malcom Elementary School.

Information, advocacy and educational support

Program Services

DescriptionGrantsExpenses
Student Educational Enrichment Programs-$25,056
Teacher Supplies and Support Programs-$9,475
School Improvement and Support Programs-$1,402
Family Programs-$622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy TamPresidentPT$0--
Becki KolanderExec. V. P. And HistorianPT$0--
Karla BarthomomewDirector Communications-$0--
Teresa Besst-ScottTreasurer-$0--
Sarah BryantSecretary-$0--
Jennifer FryFinancial Secretary-$0--
Denise ConnorDirector Fund Development-$0--
Rachael NagelAuditor-$0--
Paris TouskiHistorian-$0--
Kelli MihayloHospitality-$0--
Leah SmithMembership-$0--
Gina BowmanDirector Programs-$0--
Filing and Contact Details

Filer

Filer Name
John S Malcom Elementary School Pta
EIN
33-0634611
Phone
9492480542
Address
32261 CHARLES LANE, LAGUNA NIGUEL, CA 92677

Signing Officer

Name
Teresa Besst-Scott
Title
Treasurer
Phone
9492480542
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Family Programs Grants and allocations 0, Program service expenses 622”

Form 990-EZ, Part I, Line 8, Other Revenue

“Covid 19 Related Refund - Science Camp Cancellation from 2019-2020 FY 36,230”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student Educational Enrichment Programs 25,056”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher Supplies Support and Programs 9,475”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Improvement and Support Programs 1,402”

Form 990-EZ, Part I, Line 16, Other Expenses

“Family Programs 622”

Form 990-EZ, Part I, Line 16, Other Expenses

“Book Fair Expense from 2019-20 FY paid in 2020-21 FY 4,702”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Expense 2,190”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTA Administrative Expenses 1,205”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior Period Adjustment -288”

Raw XML Appendix217 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/PersonNm0Teresa Besst-Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum09492480542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032261 Charles Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Niguel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022607
IRS990EZ/CostOfGoodsSoldAmt0232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076643
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02968
IRS990EZ/GrossReceiptsAmt065410
IRS990EZ/GrossSalesOfInventoryAmt03200
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02867
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
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/PersonNm0Kathy Tam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becki Kolander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karla Barthomomew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Besst-Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Denise Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rachael Nagel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Paris Touski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kelli Mihaylo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Leah Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Gina Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec. V. P. and Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dir. Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Dir. Fund Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Dir. Programs
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-288
IRS990EZ/OtherExpensesTotalAmt044652
IRS990EZ/OtherRevenueTotalAmt036230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Information, advocacy and educational support
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Educational Enrichment Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Supplies and Support Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Improvement and Support Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Family Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045062
IRS990EZ/TotalProgramServiceExpensesAmt036555
IRS990EZ/TotalRevenueAmt065178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0malcompta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0816343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233489
IRS990ScheduleA/Total509Grp/TotalAmt0816343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Programs Grants and allocations 0, Program service expenses 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Covid 19 Related Refund - Science Camp Cancellation from 2019-2020 FY 36,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Educational Enrichment Programs 25,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Supplies Support and Programs 9,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Improvement and Support Programs 1,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family Programs 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book Fair Expense from 2019-20 FY paid in 2020-21 FY 4,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Expense 2,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA Administrative Expenses 1,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior Period Adjustment -288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Besst-Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09492480542
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN S MALCOM ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0330634611
ReturnHeader/Filer/PhoneNum09492480542
ReturnHeader/Filer/USAddress/AddressLine1Txt032261 CHARLES LANE
ReturnHeader/Filer/USAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09492909333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Weber CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T02:40:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Besst-Scott
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,643
Liabilities
-
Net assets
$76,643
Revenue
$65,178
Expenses
$45,062
Net income
$20,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.80$0.79$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.08$1.54$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.09$0.87$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.95$0.52$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.65$0.45$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.74$0.86$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.30$1.52$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.32$1.13$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.81$1.52$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.13$1.25$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.41$1.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.96$1.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.91$0.71$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.88$0.64$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.86$0.98$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits