Civic Intelligence

Montair Elementary PTA

990EZ • Fiscal year 2016 • EIN 94-6183883

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization Profilewww.mes-srvusd-ca.schoolloop.com/ptahome
300 Quinterra LaneDanville, CA 94526

(925) 855-5100

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,390

Down $5,119 (-11%) from 2015

Net Assets

Down

$42,390

Down $5,119 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$77,060

Up $14,501 (+23%) from 2015

Expenses

Up

$82,179

Up $19,914 (+32%) from 2015

Net Income

Down

-$5,119

Down $5,413 (-1841%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2011: $42,201Liabilities 2011: $02011Assets 2012: $58,003Liabilities 2012: $02012Assets 2013: $54,860Liabilities 2013: $02013Assets 2014: $47,215Liabilities 2014: $02014Assets 2015: $47,509Net Assets 2015: $47,5092015Assets 2016: $42,390Net Assets 2016: $42,3902016Assets 2017: $36,058Net Assets 2017: $36,0582017Assets 2018: $22,252Net Assets 2018: $22,2522018Assets 2019: $12,731Net Assets 2019: $12,7312019Assets 2020: $13,410Net Assets 2020: $13,4102020Assets 2021: $14,903Net Assets 2021: $14,9032021Assets 2022: $7,633Net Assets 2022: $7,6332022Assets 2023: $25,118Net Assets 2023: $25,1182023Assets 2024: $28,817Net Assets 2024: $28,8172024Assets 2025: $37,009Net Assets 2025: $37,0092025

Highlighted filing

2016

Assets$42,390
Liabilities-
Net Assets$42,390
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $75,267Expenses 2011: $73,399Net Income 2011: $1,8682011Revenue 2012: $126,398Expenses 2012: $110,596Net Income 2012: $15,8022012Revenue 2013: $55,295Expenses 2013: $58,438Net Income 2013: -$3,1432013Revenue 2014: $56,135Expenses 2014: $63,780Net Income 2014: -$7,6452014Revenue 2015: $62,559Expenses 2015: $62,265Net Income 2015: $2942015Revenue 2016: $77,060Expenses 2016: $82,179Net Income 2016: -$5,1192016Revenue 2017: $72,355Expenses 2017: $78,687Net Income 2017: -$6,3322017Revenue 2018: $75,867Expenses 2018: $89,673Net Income 2018: -$13,8062018Revenue 2019: $65,732Expenses 2019: $75,253Net Income 2019: -$9,5212019Revenue 2020: $61,084Expenses 2020: $61,708Net Income 2020: -$6242020Revenue 2021: $30,403Expenses 2021: $28,935Net Income 2021: $1,4682021Revenue 2022: $49,488Expenses 2022: $56,758Net Income 2022: -$7,2702022Revenue 2023: $69,652Expenses 2023: $52,542Net Income 2023: $17,1102023Revenue 2024: $54,618Expenses 2024: $50,919Net Income 2024: $3,6992024Revenue 2025: $57,674Expenses 2025: $49,542Net Income 2025: $8,1322025

Highlighted filing

2016

Revenue$77,060
Expenses$82,179
Net Income-$5,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.0
Gross Receipts
$77,060
Mission and Program Overview

Mission

Promote children's welfare at home, school, community

Program Services

DescriptionGrantsExpenses
The Montair Elementary Parent Teacher Association (PTA) is an organization that promotes the health, education and well-being of children. We are here to promote community and our commitment to children.On a bigger scale, PTA advocates both at the state and national levels to affect legislation in the best interest of all children. PTAs provide nonpartisan information to help voters understand current issues impacting their childs education.At Montair, the PTA coordinates many events including: Registration/Picture Days Parent Education speakersBack to School BBQ Scholarships/Teacher GrantsMovie Night Fall CarnivalFamily Fun Night Skate NightsRun Club Red Ribbon DaysBook Fair Health & Wellness EventsAdditionally, the PTA coordinates fundraisers to support these events such as gift wrap, raffles, and Spiritwear.Funds generated from all of these activities are used to fund the numerous programs of the PTA which include student activities, district funding, and various events.$66,234$12,414
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari GregoryPresidentPT$0--
Diana BenschExecutive VP-$0--
Stephen DunphyTreasurerPT$0--
Nicole SchwigAuditor-$0--
Jolene GottliebSecretary-$0--
Janet RegaParliamentarian-$0--
Louise KavanghWays & Means-$0--
Brienne MoeVolunteers-$0--
Jen KralLegislation-$0--
Mimi KingPrograms-$0--
Chelsea FreudenbergerFin'L Secretary-$0--
Kerry ReilandParent Ed-$0--
Filing and Contact Details

Filer

Filer Name
Montair Elementary PTA
EIN
94-6183883
Phone
9258555100
Address
300 Quinterra Lane, Danville, CA 94526

Signing Officer

Name
Stephen Dunphy
Title
Treasurer
Signed
2016-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: School Technology | Donee's Name: San Ramon Valley School District | Donee's Address: 699 Old Orchard Drive Danville CA 94526 | Relationship of Donee: SCHOOL DISTRICT | Cash Amount Given: $6034”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Teacher Grants/Devop | Donee's Name: San Ramon Valley School District | Donee's Address: 699 Old Orchard Drive Danville CA 94526 | Relationship of Donee: SCHOOL DISTRICT | Cash Amount Given: $6380”

Other Expenses.1012

“Insurance $216”

Other Expenses.1

“Yearbook $11680”

Other Expenses.2

“Spiritwear $7934”

Other Expenses.3

“5th Grade Expenses $7063”

Other Expenses.4

“Copy Machine $6395”

Other Expenses.5

“Gift Wrap - Expenses $6306”

Other Expenses.6

“Family Skate - Expense $5665”

Other Expenses.7

“Carnival Expenses $4034”

Other Expenses.8

“Other PTA activities $3397”

Other Expenses.9

“Scholarships $3000”

Other Expenses.10

“Art Docent $2978”

Other Expenses.11

“Other PTA Programs $2606”

Other Expenses.12

“Running Club $1439”

Other Expenses.13

“Registration Expenses $1101”

Other Expenses.14

“Hospitality $1071”

Other Expenses.15

“bank & credit card fees $1044”

Other Expenses.16

“Administration $570”

Other Expenses.17

“Directory Expenses $279”

Other Expenses.18

“Measure D Donation $-171”

Raw XML Appendix249 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: School Technology | Donee's Name: San Ramon Valley School District | Donee's Address: 699 Old Orchard Drive Danville CA 94526 | Relationship of Donee: SCHOOL DISTRICT | Cash Amount Given: $6034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Teacher Grants/Devop | Donee's Name: San Ramon Valley School District | Donee's Address: 699 Old Orchard Drive Danville CA 94526 | Relationship of Donee: SCHOOL DISTRICT | Cash Amount Given: $6380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yearbook $11680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Spiritwear $7934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55th Grade Expenses $7063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copy Machine $6395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gift Wrap - Expenses $6306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family Skate - Expense $5665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Carnival Expenses $4034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other PTA activities $3397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarships $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Art Docent $2978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other PTA Programs $2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Running Club $1439
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Hospitality $1071
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Directory Expenses $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Measure D Donation $-171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02016-08-25T11:53:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,390
Liabilities
-
Net assets
$42,390
Revenue
$77,060
Expenses
$82,179
Net income
-$5,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.58$0.50$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.55$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.70$0.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.49$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.30$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.61$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.66$0.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.76$0.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.72$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.77$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.63$0.62$0.00
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.56$0.64$0.08
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$1.26$1.11$0.16
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.75$0.73$0.02