Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2023 • EIN 77-0048680

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,353

Up $6,334 (+13%) from 2022

Net Assets

Up

$56,353

Up $6,334 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$72,101

Up $12,117 (+20%) from 2022

Expenses

Up

$65,766

Up $16,409 (+33%) from 2022

Net Income

Down

$6,335

Down $4,292 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$56,353
Liabilities-
Net Assets$56,353
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$72,101
Expenses$65,766
Net Income$6,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$91,127
Mission and Program Overview

Mission

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

Child advocacy and student support for enrichment activities

Program Services

DescriptionGrantsExpenses
ART PROGRAMS FOR STUDENTS-$19,369
ENRICHMENT PROGRAMS FOR STUDENTS, ASSEMBLIES, CAMPUS CULTURE, MUSIC PROGRAMS-$13,275
PHYSICAL EDUCATION FOR STUDENTS-$6,447
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI REHWALDPresidentPT$0--
MEGAN MELTONVP Membership-$0--
CHRISTY DOUGLASSTreasurerPT$0--
ROSIE BUTLERSecretary-$0--
DAWN ROSENBERGFinancial Secretary-$0--
DARLENE LEEAuditor-$0--
LAURA TRIBBLEHistorian-$0--
JOSHUA TARIOVP Fundraising-$0--
ANA AVILAParliamentarian-$0--
TANISHA KIPLINGVP Of Programs-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$7,361$7,361$7,543$-182
Book Fair$5,615$5,615$4,475$1,140
Total Events$22,658$22,658$19,026$3,632
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
Christy Douglass
Title
Treasurer
Phone
8054986102
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Stanton Tax Service
Address
1302 W 525 S, LEHI, UT 84043
Preparer
James F STANTON III
Phone
8058442425
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 8

“MISC INCOME $167”

990EZ Part 1 Line 16

“ART PROGRAM $19,369”

990EZ Part 1 Line 16

“ASSEMBLIES $1,721”

990EZ Part 1 Line 16

“CAMPUS CULTURE $8,015”

990EZ Part 1 Line 16

“CLASS ROOM SUPPORT $608”

990EZ Part 1 Line 16

“Enrichment for students $830”

990EZ Part 1 Line 16

“Fund raising ex jog-a-thon $16,339”

990EZ Part 1 Line 16

“Fund raising ex other $992”

990EZ Part 1 Line 16

“LEGACY TILE $3,370”

990EZ Part 1 Line 16

“LIBRARY $262”

990EZ Part 1 Line 16

“MUSIC PROGRAM $2,710”

990EZ Part 1 Line 16

“Physical education $6,447”

990EZ Part 1 Line 16

“PTA G&A $2,204”

990EZ Part 1 Line 16

“Student activities $1,508”

990EZ Part 1 Line 16

“Teacher appreciation $1,391”

Raw XML Appendix286 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/BooksInCareOfDetail/USAddress/CityNm0Thousand Oaks
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSIE BUTLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP OF PROGRAMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065766
IRS990EZ/OtherRevenueTotalAmt0167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY AND STUDENT SUPPORT FOR ENRICHMENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART PROGRAMS FOR STUDENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt019026
IRS990EZ/SpecialEventsNetIncomeLossAmt03632
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065766
IRS990EZ/TotalProgramServiceExpensesAmt039091
IRS990EZ/TotalRevenueAmt072101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
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IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART PROGRAM $19,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSEMBLIES $1,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPUS CULTURE $8,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASS ROOM SUPPORT $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENRICHMENT FOR STUDENTS $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND RAISING EX JOG-A-THON $16,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING EX OTHER $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGACY TILE $3,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIBRARY $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC PROGRAM $2,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHYSICAL EDUCATION $6,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PTA G&A $2,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STUDENT ACTIVITIES $1,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER APPRECIATION $1,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART 1 LINE 16
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,353
Liabilities
-
Net assets
$56,353
Revenue
$72,101
Expenses
$65,766
Net income
$6,335
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