Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 77-0048680

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,704

Up $17,470 (+101%) from 2018

Net Assets

Up

$34,704

Up $17,470 (+101%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$65,859

Up $6,751 (+11%) from 2018

Expenses

Down

$48,389

Down $28,694 (-37%) from 2018

Net Income

Up

$17,470

Up $35,445 (+197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$34,704
Liabilities-
Net Assets$34,704
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$65,859
Expenses$48,389
Net Income$17,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$107,473
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.$26,852-
CLASSROOM ALLOWANCES - ENRICHMENT EDUCATION MATERIALS$8,177-
IMPROVEMENT OF COMPUTER TECHNOLOGY AS A TOOL OF LEARNING.$5,011-
OTHER ENRICHMENT$4,672-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUN KAPLOWITZTreasurerPT$0--
CORY CARTERPresidentPT$0--
MARISSA BUSSPrograms-$0--
LAURIE PERDUEAuditor-$0--
SUSANNA DOTTLSecretary-$0--
DAWN ROSENBERGMembership-$0--
HEIDI REHWALDFundrasing-$0--
ANGELA OLSONParliamentarian-$0--
ALEXIS JAFROODIHistorian-$0--
BRANDI DE VOSFinancial Scrty-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$37,343$37,343$10,709$26,634
Family Night$9,372$9,372$5,148$4,224
Total Events$71,719$71,719$38,203$33,516
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
Cory Carter
Title
President
Signed
2019-11-14
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

“SUMMER READING $1800”

Other Revenue.2

“AMAZON SMILE $285”

Other Revenue.3

“STUDENT STORE $122”

Other Revenue.4

“GENERAL FUND INCOME $40”

Other Revenue.5

“SPIRIT WEAR $10”

Other Revenue.6

“ESCRIPT $2”

Other Expenses.1002

“Office Expenses $298”

Other Expenses.1012

“Insurance $232”

Other Expenses.1

“ART/MUSIC/LIBRARY $26852”

Other Expenses.2

“Class room enrichment $8177”

Other Expenses.3

“Computer software/subs $5011”

Other Expenses.4

“Other program expenses $4672”

Other Expenses.5

“HOSPITALITY $825”

Other Expenses.6

“CONEJO COUNCIL DUES $725”

Other Expenses.7

“SERVICE AWARDS $584”

Other Expenses.8

“cHARITABLE DONATIONS $450”

Other Expenses.9

“Pta leadership training $28”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FINANCIAL SCRTY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt047854
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05011
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18177
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt226852
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt034618
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08527
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505944
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037343
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025004
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER READING $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMAZON SMILE $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT STORE $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL FUND INCOME $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPIRIT WEAR $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESCRIPT $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ART/MUSIC/LIBRARY $26852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLASS ROOM ENRICHMENT $8177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER SOFTWARE/SUBS $5011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER PROGRAM EXPENSES $4672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOSPITALITY $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONEJO COUNCIL DUES $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SERVICE AWARDS $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15cHARITABLE DONATIONS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTA LEADERSHIP TRAINING $28
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Revenue.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T15:13:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,704
Liabilities
-
Net assets
$34,704
Revenue
$65,859
Expenses
$48,389
Net income
$17,470
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
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