Civic Intelligence

Montair Elementary PTA

990EZ • Fiscal year 2017 • EIN 94-6183883

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 04, 2017

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

(925) 855-5100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,058

Flat from 2017

Net Assets

Flat

$36,058

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$72,355

Flat from 2017

Expenses

Flat

$78,687

Flat from 2017

Net Income

Flat

-$6,332

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$36,058
Liabilities-
Net Assets$36,058
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$72,355
Expenses$78,687
Net Income-$6,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$72,355
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.$62,270-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari GregoryPresidentPT$0--
Diana BenschExecutive VP-$0--
Stephen DunphyTreasurerPT$0--
Breck SchubbAuditor-$0--
Jami TurnerSecretary-$0--
Staci RogersParliamentarian-$0--
Jen VasconiWays & Means-$0--
Nicole SchwingVolunteers-$0--
Brienne MoeLegislation-$0--
Mimi KingPrograms-$0--
Chelsea FreudenbergerFin'L Secretary-$0--
Janet RegaParent 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
2017-09-04
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 Support | 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: $6586”

Other Expenses.1012

“Insurance $221”

Other Expenses.1

“Yearbook $11026”

Other Expenses.2

“Carnival Expenses $7087”

Other Expenses.3

“5th Grade Expenses $7010”

Other Expenses.4

“Gift Wrap - Expenses $6988”

Other Expenses.5

“Copy Machine $6427”

Other Expenses.6

“Family Skate - Expense $5072”

Other Expenses.7

“Art Docent $3898”

Other Expenses.8

“Registration Expenses $3398”

Other Expenses.9

“Book Club $3018”

Other Expenses.10

“Other PTA Programs $2278”

Other Expenses.11

“Hospitality $2120”

Other Expenses.12

“Scholarships $2000”

Other Expenses.13

“bank & credit card fees $1618”

Other Expenses.14

“Directory Expenses $952”

Other Expenses.15

“Staff Development/Training $775”

Other Expenses.16

“Administration $469”

Other Expenses.17

“Health & Wellness $436”

Other Expenses.18

“Running Club $247”

Other Expenses.19

“PTA Donation $100”

Raw XML Appendix248 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/PersonNm0Stephen Dunphy
IRS990EZ/BooksInCareOfDetail/PhoneNum09254137756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Quinterra Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Danville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036058
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012937
IRS990EZ/GrossReceiptsAmt072355
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kari Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Bensch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Dunphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Breck Schubb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jami Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Staci Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jen Vasconi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nicole Schwing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brienne Moe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mimi King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Chelsea Freudenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Janet Rega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Legislation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Fin'l Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Parent Ed
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0Promote children's welfare at home, school, community
IRS990EZ/ProgramServiceRevenueAmt064143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078687
IRS990EZ/TotalProgramServiceExpensesAmt062270
IRS990EZ/TotalRevenueAmt072355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mes-srvusd-ca.schoolloop.com/ptahome
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029827
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0323297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055263
IRS990ScheduleA/Total509Grp/TotalAmt0323297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323404
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: School Support | 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: $6586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yearbook $11026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Carnival Expenses $7087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th Grade Expenses $7010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gift Wrap - Expenses $6988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copy Machine $6427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Family Skate - Expense $5072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Art Docent $3898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration Expenses $3398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Book Club $3018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other PTA Programs $2278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hospitality $2120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scholarships $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14bank & credit card fees $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Directory Expenses $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Development/Training $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Administration $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Health & Wellness $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Running Club $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PTA Donation $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Dunphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montair Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0946183883
ReturnHeader/Filer/PhoneNum09258555100
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Quinterra Lane
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
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/ReturnTs02017-09-04T15:37:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,058
Liabilities
-
Net assets
$36,058
Revenue
$72,355
Expenses
$78,687
Net income
-$6,332
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
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