Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 77-0048680

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.MADRONAPTA.COM
612 Camino ManzanasThousand Oaks, CA 91360

(805) 498-6102

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,209

Up $5,252 (+18%) from 2016

Net Assets

Up

$35,209

Up $5,252 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$72,187

Up $8,709 (+14%) from 2016

Expenses

Down

$66,935

Down $5,148 (-7.1%) from 2016

Net Income

Up

$5,252

Up $13,857 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2011: $23,197Liabilities 2011: $0Net Assets 2011: $23,1972011Assets 2012: $24,956Liabilities 2012: $0Net Assets 2012: $24,9562012Assets 2013: $37,465Liabilities 2013: $0Net Assets 2013: $37,4652013Assets 2014: $43,218Net Assets 2014: $43,2182014Assets 2015: $38,562Liabilities 2015: $02015Assets 2016: $29,957Net Assets 2016: $29,9572016Assets 2017: $35,209Net Assets 2017: $35,2092017Assets 2018: $17,234Net Assets 2018: $17,2342018Assets 2019: $34,704Net Assets 2019: $34,7042019Assets 2020: $20,164Liabilities 2020: $0Net Assets 2020: $20,1642020Assets 2021: $39,392Liabilities 2021: $0Net Assets 2021: $39,3922021Assets 2022: $50,019Liabilities 2022: $0Net Assets 2022: $50,0192022Assets 2023: $56,353Net Assets 2023: $56,3532023Assets 2024: $36,421Liabilities 2024: $02024Assets 2025: $30,581Net Assets 2025: $30,5812025

Highlighted filing

2017

Assets$35,209
Liabilities-
Net Assets$35,209
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $134,130Expenses 2011: $16,525Net Income 2011: $117,6052011Revenue 2012: $140,898Expenses 2012: $139,139Net Income 2012: $1,7592012Revenue 2013: $144,690Expenses 2013: $132,181Net Income 2013: $12,5092013Revenue 2014: $82,444Expenses 2014: $76,691Net Income 2014: $5,7532014Revenue 2015: $71,940Expenses 2015: $76,596Net Income 2015: -$4,6562015Revenue 2016: $63,478Expenses 2016: $72,083Net Income 2016: -$8,6052016Revenue 2017: $72,187Expenses 2017: $66,935Net Income 2017: $5,2522017Revenue 2018: $59,108Expenses 2018: $77,083Net Income 2018: -$17,9752018Revenue 2019: $65,859Expenses 2019: $48,389Net Income 2019: $17,4702019Revenue 2020: $67,796Expenses 2020: $82,336Net Income 2020: -$14,5402020Revenue 2021: $28,018Expenses 2021: $8,790Net Income 2021: $19,2282021Revenue 2022: $59,984Expenses 2022: $49,357Net Income 2022: $10,6272022Revenue 2023: $72,101Expenses 2023: $65,766Net Income 2023: $6,3352023Revenue 2024: $54,766Expenses 2024: $73,698Net Income 2024: -$18,9322024Revenue 2025: $43,908Expenses 2025: $49,748Net Income 2025: -$5,8402025

Highlighted filing

2017

Revenue$72,187
Expenses$66,935
Net Income$5,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$107,470
Mission and Program Overview

Mission

Parent teacher association to enhance, enrich, and improve the curriculum, educational materials and computer technology as tools of learning.

Program Services

DescriptionGrantsExpenses
SPECIAL EDUCATION PROGRAMS INCLUDING ART, MUSIC, LIBRARY, AND TEACHING AIDES.$22,339-
CLASSROOM ALLOWANCES - ENRICHMENT EDUCATION MATERIALS$19,529-
IMPROVEMENT OF COMPUTER TECHNOLOGY AS A TOOL OF LEARNING.$5,179-
OTHER ENRICHMENT$2,971-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELENA KROSTAGPresident-$0--
CORY CARTERFundraising-$0--
MEG GUZIEWICZMembership-$0--
DARLENE LEEParliamentarian-$0--
SUSANNA DOTTLSecretary-$0--
PAULA MOGGIAAuditor-$0--
JEAN BRIDGESPrograms-$0--
GLORIA SLECHTATreasurer-$0--
JENNIFER VEYSecretary-$0--
BRANDI DE VOSHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$40,922$40,922$7,152$33,770
Step It Up$13,450$13,450-$13,450
Total Events$83,009$83,009$28,845$54,164
Filing and Contact Details

Filer

Filer Name
Madrona Elementary School Pta
EIN
77-0048680
Phone
8054986102
Address
612 CAMINO MANZANAS, THOUSAND OAKS, CA 91360

Signing Officer

Name
Helena Krostag
Title
President
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
603 W Ojai Ave Ste A, Ojai, CA 93023-3732
Preparer
Gregg Burt CPA
Phone
8056464321
Supplemental Narrative

Additional Explanations

Other Revenue.1

“STUDENT STORE $482”

Other Revenue.2

“GENERAL FUND INCOME $415”

Other Revenue.3

“E-SCRIP PROGRAM $8”

Other Expenses.1012

“Insurance $221”

Other Expenses.1

“ART/MUSIC/LIBRARY $22339”

Other Expenses.2

“Class room enrichment $19529”

Other Expenses.3

“CAMPUS SUPERVISORS $8340”

Other Expenses.4

“TECHNOLOGY $5179”

Other Expenses.5

“P.E. ADMIN $3643”

Other Expenses.6

“PROGRAM EXPENSES $2971”

Other Expenses.7

“HOSPITALITY $1229”

Other Expenses.8

“CONEJO COUNCIL DUES $935”

Other Expenses.9

“SERVICE AWARDS $729”

Other Expenses.11

“GENERAL EXPENSES $344”

Other Expenses.12

“STUDENT STORE $228”

Other Expenses.13

“cHARITABLE DONATIONS $200”

Other Expenses.14

“Pta leadership training $50”

Raw XML Appendix229 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/PersonNm0GLORIA SLECHTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08185993960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 CAMINO MANZANAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06495
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035209
IRS990EZ/FundraisingGrossIncomeAmt096509
IRS990EZ/GrossReceiptsAmt0107470
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/PersonNm0HELENA KROSTAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEG GUZIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSANNA DOTTL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA MOGGIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLORIA SLECHTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER VEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRANDI DE VOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065937
IRS990EZ/OtherRevenueTotalAmt0905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION TO ENHANCE, ENRICH, AND IMPROVE THE CURRICULUM, EDUCATIONAL MATERIALS AND COMPUTER TECHNOLOGY AS TOOLS OF LEARNING.
IRS990EZ/PrintingPublicationsPostageAmt0588
IRS990EZ/ProgramServiceRevenueAmt0416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENT OF COMPUTER TECHNOLOGY AS A TOOL OF LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM ALLOWANCES - ENRICHMENT EDUCATION MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL EDUCATION PROGRAMS INCLUDING ART, MUSIC, LIBRARY, AND TEACHING AIDES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05179
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119529
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt222339
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035283
IRS990EZ/SpecialEventsNetIncomeLossAmt061226
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066935
IRS990EZ/TotalProgramServiceExpensesAmt050018
IRS990EZ/TotalRevenueAmt072187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADRONAPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037446
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0540822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0578268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144690
IRS990ScheduleA/Total509Grp/TotalAmt0578268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEP IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT STORE $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL FUND INCOME $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2E-SCRIP PROGRAM $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART/MUSIC/LIBRARY $22339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS ROOM ENRICHMENT $19529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMPUS SUPERVISORS $8340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECHNOLOGY $5179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8P.E. ADMIN $3643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES $2971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONEJO COUNCIL DUES $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SERVICE AWARDS $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GENERAL EXPENSES $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT STORE $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15cHARITABLE DONATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTA LEADERSHIP TRAINING $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA KROSTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADRONA ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0770048680
ReturnHeader/Filer/PhoneNum08054986102
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 CAMINO MANZANAS
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacobs & Jacobs Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 W Ojai Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ojai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930233732
ReturnHeader/PreparerPersonGrp/PhoneNum08056464321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG BURT CPA
ReturnHeader/ReturnTs02017-11-01T12:33:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,209
Liabilities
-
Net assets
$35,209
Revenue
$72,187
Expenses
$66,935
Net income
$5,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.44$0.50$0.06
2024Summary only. Only limited summary data is available for this year.$0.36$0.00$0.55$0.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.72$0.66$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.60$0.49$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.28$0.09$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.68$0.82$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.66$0.48$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.59$0.77$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.72$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.63$0.72$0.09
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.72$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.82$0.77$0.06
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.45$1.32$0.13
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.41$1.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.34$0.17$1.18