Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2024 • EIN 77-0048680

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 19, 2024

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

(805) 498-6102

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,421

Flat from 2024

Net Assets

$36,421

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$54,766

Flat from 2024

Expenses

Flat

$73,698

Flat from 2024

Net Income

Flat

-$18,932

Flat from 2024

Historical Trend

Balance Sheet Trend

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: $36,421Net Assets 2024: $36,4212024Assets 2024: $36,421Liabilities 2024: $02024Assets 2025: $30,581Net Assets 2025: $30,5812025

Highlighted filing

2024

Assets$36,421
Liabilities-
Net Assets$36,421
Open 2024 Filing

Operations Trend

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 2024: $54,766Expenses 2024: $73,698Net Income 2024: -$18,9322024Revenue 2025: $43,908Expenses 2025: $49,748Net Income 2025: -$5,8402025

Highlighted filing

2024

Revenue$54,766
Expenses$73,698
Net Income-$18,932
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$63,917
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 in promoting the welfare of children and youth in the home, the school, and the community. Supporting students in their activities at the school and supporting the education of children and youth.

Program Services

DescriptionGrantsExpenses
Art program for students-$30,128
Providing specialist for physical education, science education, and other academic education-$11,694
Providing activities for students such as assemblies, summer reading, talent show, etc.s-$9,512
Other enrichment activities,-$3,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI REHWALDPresident-$0--
MEGAN MELTONVP Membership-$0--
DAWN ROSENBERGVP Programs-$0--
TRACE MILLERVP Fundraising-$0--
CHRISTY DOUGLASSTreasurer-$0--
ROSIE ADDISONSecretary-$0--
DARLENE LEEAuditor-$0--
ANA AVILAParliamentarian-$0--
LAURA TRIBBLEHistorian-$0--
TANISHA KIPLINGVolunteer Coordinator-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dawn
Title
Treasurer
Phone
8054986102
Signed
2024-09-19
Discuss with paid preparer
No

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 16

“ART PROGRAM $30,128”

990EZ Part 1 Line 16

“Enrichment activities for students $3,856”

990EZ Part 1 Line 16

“Jog-a-thon expense $12,906”

990EZ Part 1 Line 16

“MEMBERHSHIP EXPENSE $502”

990EZ Part 1 Line 16

“MOON SCHOLARSHIP $1,500”

990EZ Part 1 Line 16

“Pta operation expense $1,443”

990EZ Part 1 Line 16

“Specialist for student activities $11,694”

990EZ Part 1 Line 16

“Student activities $9,512”

990EZ Part 1 Line 16

“Teacher appreciation $2,157”

Raw XML Appendix265 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/PersonNm0DAWN ROSENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum08054986102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 CAMINO MANZANAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thousand Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18932
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036421
IRS990EZ/FundraisingGrossIncomeAmt013101
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063917
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011213
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI REHWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSIE ADDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARLENE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANA AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA TRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TANISHA KIPLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child advocacy in promoting the welfare of children and youth in the home, the school, and the community. Supporting students in their activities at the school and supporting the education of children and youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing specialist for physical education, science education, and other academic education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing activities for students such as assemblies, summer reading, talent show, etc.s
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Art program for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other enrichment activities,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09151
IRS990EZ/SpecialEventsNetIncomeLossAmt03950
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073698
IRS990EZ/TotalProgramServiceExpensesAmt055190
IRS990EZ/TotalRevenueAmt054766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
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
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345411
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093271
IRS990ScheduleA/Total509Grp/TotalAmt0345411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART PROGRAM $30,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENRICHMENT ACTIVITIES FOR STUDENTS $3,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOG-A-THON EXPENSE $12,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERHSHIP EXPENSE $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOON SCHOLARSHIP $1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA OPERATION EXPENSE $1,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIALIST FOR STUDENT ACTIVITIES $11,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT ACTIVITIES $9,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION $2,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990EZ PART 1 LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08054986102
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MADRONA ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
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/PreparerFirmEIN0273110075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANTON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 W 525 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08058442425
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F STANTON III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-19T17:17:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,421
Liabilities
-
Net assets
$36,421
Revenue
$54,766
Expenses
$73,698
Net income
-$18,932
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
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.55$0.74$0.19
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