Civic Intelligence

Morello Park Elementary PTA

990EZ • Fiscal year 2016 • EIN 68-0277437

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

PO Box 2041Martinez, CA 94553

(925) 372-8002

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$66,266

Flat from 2016

Net Assets

$66,266

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$56,600

Flat from 2016

Expenses

Flat

$63,287

Flat from 2016

Net Income

Flat

-$6,687

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $43,068Net Assets 2011: $43,0682011Assets 2012: $71,557Net Assets 2012: $71,5572012Assets 2013: $43,157Net Assets 2013: $43,1572013Assets 2014: $64,272Net Assets 2014: $64,2722014Assets 2015: $72,953Net Assets 2015: $72,9532015Assets 2016: $66,266Net Assets 2016: $66,2662016Assets 2016: $66,266Liabilities 2016: $02016Assets 2017: $59,631Liabilities 2017: $02017Assets 2018: $51,466Net Assets 2018: $51,4662018Assets 2019: $55,022Net Assets 2019: $55,0222019Assets 2020: $34,462Liabilities 2020: $0Net Assets 2020: $34,4622020Assets 2021: $30,829Liabilities 2021: $0Net Assets 2021: $30,8292021Assets 2022: $87,714Liabilities 2022: $0Net Assets 2022: $87,7142022Assets 2023: $95,438Liabilities 2023: $0Net Assets 2023: $95,4382023Assets 2024: $101,383Liabilities 2024: $0Net Assets 2024: $101,3832024Assets 2025: $80,871Liabilities 2025: $0Net Assets 2025: $80,8712025

Highlighted filing

2016

Assets$66,266
Liabilities-
Net Assets$66,266

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $71,360Expenses 2011: $106,567Net Income 2011: -$35,2072011Revenue 2012: $103,008Expenses 2012: $74,519Net Income 2012: $28,4892012Revenue 2013: $81,727Expenses 2013: $106,471Net Income 2013: -$24,7442013Revenue 2014: $88,218Expenses 2014: $70,759Net Income 2014: $17,4592014Revenue 2015: $81,929Expenses 2015: $73,248Net Income 2015: $8,6812015Revenue 2016: $56,600Expenses 2016: $63,287Net Income 2016: -$6,6872016Revenue 2016: $56,600Expenses 2016: $63,287Net Income 2016: -$6,6872016Revenue 2017: $80,919Expenses 2017: $87,554Net Income 2017: -$6,6352017Revenue 2018: $68,306Expenses 2018: $76,471Net Income 2018: -$8,1652018Revenue 2019: $83,197Expenses 2019: $79,641Net Income 2019: $3,5562019Revenue 2020: $50,835Expenses 2020: $71,450Net Income 2020: -$20,6152020Revenue 2021: $29,644Expenses 2021: $33,277Net Income 2021: -$3,6332021Revenue 2022: $93,638Expenses 2022: $36,753Net Income 2022: $56,8852022Revenue 2023: $97,758Expenses 2023: $90,034Net Income 2023: $7,7242023Revenue 2024: $98,806Expenses 2024: $92,861Net Income 2024: $5,9452024Revenue 2025: $94,775Expenses 2025: $115,287Net Income 2025: -$20,5122025

Highlighted filing

2016

Revenue$56,600
Expenses$63,287
Net Income-$6,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$83,704
Mission and Program Overview

Mission

See additional information statement

Program Services

DescriptionGrantsExpenses
GRANT PROGRAM TO PROVIDE CLASSROOM SUPPLIES, LIBRARY AND TECHNOLOGY ASSISTANCE, INTERVENTION SPECIALIST, PARA EDUCATOR, EQUIPMENT, COMPUTER HARDWARE AND SOFTWARE FOR THE BENEFIT OF 527 STUDENTS.-$34,804
SEE SCHEDULE O$1,500$31,839
PROVIDE SCHOOL OFFICE ASSISTANCE AND ASSOCIATED ADMINISTRATIVE SCHOOL COSTS FOR THE BENEFIT OF ALL STUDENTS.-$727
ASSEMBLIES FOR ENRICHMENT AND EXPOSURE TO VARIOUS ARTS AND SCIENCES, INCLUDING SCIENTIFIC DEMONSTRATIONS, MUSIC AND OTHER PERFORMING ARTS FOR THE BENEFIT OF 527 STUDENTS.-$650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL THOMPSONPresidentFT$0--
ROCHELLE MOUGEOT1st VPPT$0--
CHRISTY SMART2nd VP-$0--
MICHELLE THORNTON3rd VPPT$0--
MICHELLE VIERRA4th VPPT$0--
CHERISE GUTIERREZ5th VPPT$0--
NOELLE BOLSTAD6th VPPT$0--
ROBIN WEBBRecording SecretaryPT$0--
TARA HERSTEINHistorianPT$0--
SERENA JAMESTreasurerPT$0--
SARAH METZAuditorPT$0--
PAULA LEParliamentarian-$0--
KATE BESOCKEPrincipalPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagles for Excellence$43,654$43,654$1,913$41,741
Total Events$43,654$43,654$14,211$29,443
Filing and Contact Details

Filer

Filer Name
Morello Park Elementary Pta
EIN
68-0277437
Phone
9253728002
Address
PO BOX 2041, MARTINEZ, CA 94553

Signing Officer

Name
Serena James
Title
Treasurer
Phone
9253728002
Signed
2016-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Marion B Iles CPA
Address
100 LAFAYETTE CIR STE 202, LAFAYETTE, CA 94549
Preparer
Marion B Iles
Phone
9252842292
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Creative, competitive and social oriented activities

Pt III, Line 31

For the promotion of school spirit, morale and personal

Pt III, Line 31

Development, including yearbooks and spirit wear, as

Pt III, Line 31

Well as allocations of funds for student body initiated

Pt III, Line 31

ACTIVITIES. $11,379

Pt III, Line 31

Student school supplies, including new school folders

Pt III, Line 31

And planners for transport of homework, school fliers

Pt III, Line 31

And other communications for 527 students. $4,422

Pt III, Line 31

Curriculum enrichment through special programs,

Pt III, Line 31

Such as the marine science program, fame, drama, pep

Pt III, Line 31

And bellworks. Curriculum adjuncts through subject

Pt III, Line 31

Specialists, such as a microcomputer specialist,

Pt III, Line 31

And specialists in supplemental science instruction,

Pt III, Line 31

The arts and other various subjects. Further funds

Pt III, Line 31

For after school educational activities in a safe

Pt III, Line 31

ENVIRONMENT. $5,339

Pt III, Line 31

Reading specialists and various reading programs,

Pt III, Line 31

Such as the reading intervention program, the accelerated

Pt III, Line 31

Reader program and the eagle reading program to

Pt III, Line 31

Encourage and enable all students to be active

Pt III, Line 31

Readers, for both academics as well as pleasure. $10,699

Form 990EZ, Part I, Line 10

SCHOLARSHIP; SCHOLARSHIP; MARTINEZ COUNCIL PTAs: C/O SCOTT SULLIVAN, MARTINEZ, CA, 94553; , 1500.

Form 990EZ, Part I, Line 16

ASSEMBLIES 650.

Form 990EZ, Part I, Line 16

BANK CHARGES 128.

Form 990EZ, Part I, Line 16

BUSES 3554.

Form 990EZ, Part I, Line 16

CHECK IN DAY 65.

Form 990EZ, Part I, Line 16

Coffee with principal 211.

Form 990EZ, Part I, Line 16

Eagle reading program 8282.

Form 990EZ, Part I, Line 16

EMERGENCY KITS 500.

Form 990EZ, Part I, Line 16

FAME 726.

Form 990EZ, Part I, Line 16

Fifth grade end of the year 220.

Form 990EZ, Part I, Line 16

Fifth grade t-shirts 658.

Form 990EZ, Part I, Line 16

Harvest of the month 113.

Form 990EZ, Part I, Line 16

HELIUM TANK 119.

Form 990EZ, Part I, Line 16

HOMECOMING PARADE 121.

Form 990EZ, Part I, Line 16

In school drama program 3000.

Form 990EZ, Part I, Line 16

INSURANCE 216.

Form 990EZ, Part I, Line 16

Library specialist hours 4378.

Form 990EZ, Part I, Line 16

MEMBERSHIP DUES 1165.

Form 990EZ, Part I, Line 16

NEW CLASSROOM FUND 800.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 445.

Form 990EZ, Part I, Line 16

ONE BOOK ONE SCHOOL 569.

Form 990EZ, Part I, Line 16

Parent/child book club 390.

Form 990EZ, Part I, Line 16

PO BOX RENTAL 102.

Form 990EZ, Part I, Line 16

SCHOLASTIC NEWS 2478.

Form 990EZ, Part I, Line 16

School staff supplies 5800.

Form 990EZ, Part I, Line 16

STAFF APPRECIATION 245.

Form 990EZ, Part I, Line 16

Student folders/planners 1444.

Form 990EZ, Part I, Line 16

TALENT SHOW 154.

Form 990EZ, Part I, Line 16

Teacher reimbursement 8450.

Form 990EZ, Part I, Line 16

TECHNOLOGY FUND 11862.

Form 990EZ, Part I, Line 16

Technology specialist 2856.

Form 990EZ, Part I, Line 16

Volunteer recognition 244.

Form 990EZ, Part I, Line 16

21st century learning night 1357.

Form 990EZ, Part II, Line 24

DEPOSIT FOR SPIRIT WEAR

Raw XML Appendix310 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/PersonNm0SERENA JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum09252282675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02814 PARKWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024069
IRS990EZ/CostOfGoodsSoldAmt06263
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066266
IRS990EZ/FundraisingGrossIncomeAmt051248
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-36
IRS990EZ/GrossReceiptsAmt083704
IRS990EZ/GrossSalesOfInventoryAmt06227
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02147
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt042.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt96.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt107.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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/PersonNm0APRIL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCHELLE MOUGEOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE VIERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERISE GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NOELLE BOLSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBIN WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TARA HERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SERENA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAULA LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATE BESOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44TH VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt55TH VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt66TH VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ADDITIONAL INFORMATION STATEMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT PROGRAM TO PROVIDE CLASSROOM SUPPLIES, LIBRARY AND TECHNOLOGY ASSISTANCE, INTERVENTION SPECIALIST, PARA EDUCATOR, EQUIPMENT, COMPUTER HARDWARE AND SOFTWARE FOR THE BENEFIT OF 527 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOOL OFFICE ASSISTANCE AND ASSOCIATED ADMINISTRATIVE SCHOOL COSTS FOR THE BENEFIT OF ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSEMBLIES FOR ENRICHMENT AND EXPOSURE TO VARIOUS ARTS AND SCIENCES, INCLUDING SCIENTIFIC DEMONSTRATIONS, MUSIC AND OTHER PERFORMING ARTS FOR THE BENEFIT OF 527 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt331839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020841
IRS990EZ/SpecialEventsNetIncomeLossAmt030407
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063287
IRS990EZ/TotalProgramServiceExpensesAmt068020
IRS990EZ/TotalRevenueAmt056600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0175373
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175373
IRS990ScheduleA/TotalSupportAmt0175467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014211
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01110
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAGLES FOR EXCELLENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029443
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02404
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATIVE, COMPETITIVE AND SOCIAL ORIENTED ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE PROMOTION OF SCHOOL SPIRIT, MORALE AND PERSONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENT, INCLUDING YEARBOOKS AND SPIRIT WEAR, AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WELL AS ALLOCATIONS OF FUNDS FOR STUDENT BODY INITIATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITIES. $11,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT SCHOOL SUPPLIES, INCLUDING NEW SCHOOL FOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND PLANNERS FOR TRANSPORT OF HOMEWORK, SCHOOL FLIERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND OTHER COMMUNICATIONS FOR 527 STUDENTS. $4,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRICULUM ENRICHMENT THROUGH SPECIAL PROGRAMS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUCH AS THE MARINE SCIENCE PROGRAM, FAME, DRAMA, PEP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AND BELLWORKS. CURRICULUM ADJUNCTS THROUGH SUBJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIALISTS, SUCH AS A MICROCOMPUTER SPECIALIST,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AND SPECIALISTS IN SUPPLEMENTAL SCIENCE INSTRUCTION,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ARTS AND OTHER VARIOUS SUBJECTS. FURTHER FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOR AFTER SCHOOL EDUCATIONAL ACTIVITIES IN A SAFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ENVIRONMENT. $5,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16READING SPECIALISTS AND VARIOUS READING PROGRAMS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUCH AS THE READING INTERVENTION PROGRAM, THE ACCELERATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18READER PROGRAM AND THE EAGLE READING PROGRAM TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ENCOURAGE AND ENABLE ALL STUDENTS TO BE ACTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20READERS, FOR BOTH ACADEMICS AS WELL AS PLEASURE. $10,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SCHOLARSHIP; SCHOLARSHIP; MARTINEZ COUNCIL PTAs: C/O SCOTT SULLIVAN, MARTINEZ, CA, 94553; , 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ASSEMBLIES 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK CHARGES 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BUSES 3554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CHECK IN DAY 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26COFFEE WITH PRINCIPAL 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EAGLE READING PROGRAM 8282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28EMERGENCY KITS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29FAME 726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30FIFTH GRADE END OF THE YEAR 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31FIFTH GRADE T-SHIRTS 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32HARVEST OF THE MONTH 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33HELIUM TANK 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34HOMECOMING PARADE 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35IN SCHOOL DRAMA PROGRAM 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36INSURANCE 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37LIBRARY SPECIALIST HOURS 4378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38MEMBERSHIP DUES 1165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39NEW CLASSROOM FUND 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40OFFICE SUPPLIES 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41ONE BOOK ONE SCHOOL 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42PARENT/CHILD BOOK CLUB 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43PO BOX RENTAL 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44SCHOLASTIC NEWS 2478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45SCHOOL STAFF SUPPLIES 5800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46STAFF APPRECIATION 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47STUDENT FOLDERS/PLANNERS 1444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48TALENT SHOW 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49TEACHER REIMBURSEMENT 8450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50TECHNOLOGY FUND 11862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51TECHNOLOGY SPECIALIST 2856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52VOLUNTEER RECOGNITION 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5321ST CENTURY LEARNING NIGHT 1357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54DEPOSIT FOR SPIRIT WEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc53Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc54Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERENA JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09253728002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORELLO PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0680277437
ReturnHeader/Filer/PhoneNum09253728002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2041
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARION B ILES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAFAYETTE CIR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252842292
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARION B ILES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T10:25:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.95$1.15$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.99$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.98$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.94$0.37$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.51$0.71$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.83$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.68$0.76$0.08
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.81$0.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.57$0.63$0.07
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.57$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.82$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.88$0.71$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.82$1.06$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.03$0.75$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.71$1.07$0.35