Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 77-0048680

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,234

Down $17,975 (-51%) from 2017

Net Assets

Down

$17,234

Down $17,975 (-51%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$59,108

Down $13,079 (-18%) from 2017

Expenses

Up

$77,083

Up $10,148 (+15%) from 2017

Net Income

Down

-$17,975

Down $23,227 (-442%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$17,234
Liabilities-
Net Assets$17,234
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$59,108
Expenses$77,083
Net Income-$17,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$91,707
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
CLASSROOM ALLOWANCES - ENRICHMENT EDUCATION MATERIALS$22,665-
SPECIAL EDUCATION PROGRAMS INCLUDING ART, MUSIC, LIBRARY, AND TEACHING AIDES.$18,314-
IMPROVEMENT OF COMPUTER TECHNOLOGY AS A TOOL OF LEARNING.$10,703-
OTHER ENRICHMENT$10,305-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELENA KROSTAGPresidentPT$0--
CORY CARTERFundraising-$0--
MARISSA BUSSVice President-$0--
DARLENE LEEParliamentarian-$0--
SUSANNA DOTTLSecretary-$0--
PAULA MOGGIOAuditor-$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$37,563$37,563$5,631$31,932
Silent Auction$8,655$8,655$1,461$7,194
Total Events$64,741$64,741$30,394$34,347
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
2018-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“BOX TOPS $353”

Other Revenue.2

“AMAZON SMILE $129”

Other Revenue.3

“GENERAL FUND INCOME $70”

Other Revenue.4

“E-SCRIP PROGRAM $54”

Other Revenue.5

“SUMMER READING $20”

Other Expenses.1012

“Insurance $228”

Other Expenses.1

“Class room enrichment $22665”

Other Expenses.2

“ART/MUSIC/LIBRARY $18314”

Other Expenses.3

“TECHNOLOGY $10703”

Other Expenses.4

“Other program expenses $10305”

Other Expenses.5

“CAMPUS SUPERVISORS $6000”

Other Expenses.6

“P.E. ADMIN $5219”

Other Expenses.7

“CONEJO COUNCIL DUES $745”

Other Expenses.8

“HOSPITALITY $700”

Other Expenses.10

“SERVICE AWARDS $464”

Other Expenses.11

“Pta leadership training $274”

Other Expenses.12

“Computer software/subs $253”

Other Expenses.13

“cHARITABLE DONATIONS $200”

Other Expenses.14

“MISCELLANEOUS $75”

Raw XML Appendix235 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/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTARIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt310305
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMAZON SMILE $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL FUND INCOME $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3E-SCRIP PROGRAM $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER READING $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASS ROOM ENRICHMENT $22665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ART/MUSIC/LIBRARY $18314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNOLOGY $10703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM EXPENSES $10305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAMPUS SUPERVISORS $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11P.E. ADMIN $5219
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSPITALITY $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SERVICE AWARDS $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PTA LEADERSHIP TRAINING $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER SOFTWARE/SUBS $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17cHARITABLE DONATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA KROSTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0952981815
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/PreparerPersonNm0JASON COREY CPA
ReturnHeader/ReturnTs02018-11-13T08:46:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,234
Liabilities
-
Net assets
$17,234
Revenue
$59,108
Expenses
$77,083
Net income
-$17,975
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
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.59$0.77$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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