PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2022 • EIN 77-0048680

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 29, 2022

Organization Profile WWW.CONEJOUSD.ORG/MADRONA/PTA

612 Camino ManzanasThousand Oaks, CA 91360

(805) 498-6102

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$50,019

Up $10,627 (+27%) from 2021

Net Assets

$50,019

Up $10,627 (+27%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Revenue

$59,984

Up $31,966 (+114%) from 2021

Expenses

$49,357

Up $40,567 (+462%) from 2021

Net Income

Down

$10,627

Down $8,601 (-45%) from 2021

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2022

Assets$50,019

Liabilities$0

Net Assets$50,019

Open 2022 Filing

Operations Trend

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

Highlighted filing

2022

Revenue$59,984

Expenses$49,357

Net Income$10,627

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Aug 29, 2022
Return Version: 2021v4.2
Gross Receipts: $74,938

Mission and Program Overview

Mission

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

To supplement and expand student activities.

Program Services

Description	Grants	Expenses
CLASSROOM ENRICHMENT PROGRAMS INCLUDING COMPUTERS AND PHYSICAL EDUCATION SPECIALISTS	$5,000	$7,927
MUSIC ENRICHMENT PROGRAMS	$5,000	$6,787
OTHER ENRICHMENT	$0	$5,711
ART ENRICHMENT PROGRAMS	$0	$4,534

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAWN ROSENBERG	President	PT	$0	-	-
DELALI YOUNG	Membership	PT	$0	-	-
CHRISTY DOUGLASS	Financial Secretary	PT	$0	-	-
NEAL ARONS	Treasurer	PT	$0	-	-
DARLENE LEE	Secretary	PT	$0	-	-
LEANA THOMAS	Auditor	PT	$0	-	-
CORY CARTER	Ways & Means/Fundraising	PT	$0	-	-
ANA AVILA	Historian	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Jogathon	$22,072	$22,072	$5,756	$16,316
Book Fair	$6,676	$6,676	$6,699	$-23
Total Events	$37,632	$37,632	$14,954	$22,678

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: Neal Arons
Title: Treasurer
Phone: 8054986102
Signed: 2022-08-29
Discuss with paid preparer: Yes

Preparer

Firm: Foster Griffith & Allen Inc
Address: 31351 VIA COLINAS SUITE 101, WESTLAKE VILLAGE, CA 91362
Preparer: Kyle Griffith
Phone: 8188894740

Supplemental Narrative

Additional Explanations

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

“Description: office expenses. Amount: 164. Description: pta leadership training. Amount: 20. Description: music program. Amount: 6,787. Description: classroom enrichment. Amount: 7,927. Description: service awards. Amount: 283. Description: carnival. Amount: 13,095. Description: conejo council dues. Amount: 625. Description: insurance. Amount: 258. Description: art programs. Amount: 4,534. Description: bank and credit card fees. Amount: 195. Description: other programs. Amount: 14,625. Description: membership expenses. Amount: 544. Total to form 990-ez, line 16: 49,057.”

Raw XML Appendix212 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/PersonNm	5	LEANA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CORY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	ANA AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	WAYS & MEANS/FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	HISTORIAN
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	49057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPLEMENT AND EXPAND STUDENT ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt	0	11705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CLASSROOM ENRICHMENT PROGRAMS INCLUDING COMPUTERS AND PHYSICAL EDUCATION SPECIALISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	MUSIC ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	ART ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	OTHER ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	6787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	4534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	5711
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	14954
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	22678
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	49357
IRS990EZ/TotalProgramServiceExpensesAmt	0	24959
IRS990EZ/TotalRevenueAmt	0	59984
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	63233
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IRS990ScheduleA/Total509Grp/TotalAmt	0	389713
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	34030
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	107473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	91706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	389713
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	BOOK FAIR
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: OFFICE EXPENSES. AMOUNT: 164. DESCRIPTION: PTA LEADERSHIP TRAINING. AMOUNT: 20. DESCRIPTION: MUSIC PROGRAM. AMOUNT: 6,787. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 7,927. DESCRIPTION: SERVICE AWARDS. AMOUNT: 283. DESCRIPTION: CARNIVAL. AMOUNT: 13,095. DESCRIPTION: CONEJO COUNCIL DUES. AMOUNT: 625. DESCRIPTION: INSURANCE. AMOUNT: 258. DESCRIPTION: ART PROGRAMS. AMOUNT: 4,534. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 195. DESCRIPTION: OTHER PROGRAMS. AMOUNT: 14,625. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 544. TOTAL TO FORM 990-EZ, LINE 16: 49,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
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ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MADRONA ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	MADR
ReturnHeader/Filer/EIN	0	770048680
ReturnHeader/Filer/PhoneNum	0	8054986102
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	612 CAMINO MANZANAS
ReturnHeader/Filer/USAddress/CityNm	0	THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	91360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200308015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FOSTER GRIFFITH & ALLEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	31351 VIA COLINAS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	91362
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8188894740
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KYLE GRIFFITH
ReturnHeader/ReturnTs	0	2022-09-12T11:55:37-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	NEAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ARONS
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $50,019
Liabilities: $0
Net assets: $50,019
Revenue: $59,984
Expenses: $49,357
Net income: $10,627

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2022Detailed filing. Detailed filing data is available for this year.	$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