Civic Intelligence

Montair Elementary PTA

990EZ • Fiscal year 2018 • EIN 94-6183883

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

$22,252

Flat from 2018

Net Assets

Flat

$22,252

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$75,867

Flat from 2018

Expenses

Flat

$89,673

Flat from 2018

Net Income

Flat

-$13,806

Flat from 2018

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 2018: $22,252Net Assets 2018: $22,2522018Assets 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

2018

Assets$22,252
Liabilities-
Net Assets$22,252
Open 2018 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 2018: $75,867Expenses 2018: $89,673Net Income 2018: -$13,8062018Revenue 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

2018

Revenue$75,867
Expenses$89,673
Net Income-$13,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$83,893
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.$84,508$25,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole SchwingPresidentPT$0--
Katherine O'DonnellExecutive VP-$0--
Kasey PetteysTreasurerPT$0--
Breck SchubbAuditor-$0--
Lisa YooSecretary-$0--
Nathalie LindseyParliamentarian-$0--
Sarah BlanchardWays & Means-$0--
Staci RodgersVolunteers-$0--
Brienne GillLegislation-$0--
Alicia AlbertiPrograms-$0--
Kelly WachowiczFin'L Secretary-$0--
Janet RegaParent Ed-$0--
Christine NicholsWebmaster-$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
Kasey Petteys
Title
Treasurer
Signed
2018-10-26
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: $21190”

Other Expenses.1012

“Insurance $228”

Other Expenses.1

“Carnival Expenses $12087”

Other Expenses.2

“Yearbook $11254”

Other Expenses.3

“5th Grade Expenses $6800”

Other Expenses.4

“Book Club $6366”

Other Expenses.5

“Other PTA Programs $4481”

Other Expenses.6

“Hospitality $4367”

Other Expenses.7

“Family Skate - Expense $3908”

Other Expenses.8

“Scholarships $2000”

Other Expenses.9

“Health & Wellness $1747”

Other Expenses.10

“Registration Expenses $1699”

Other Expenses.11

“bank & credit card fees $1600”

Other Expenses.12

“School Projects & Enrichnment $1298”

Other Expenses.13

“Movie Night $1215”

Other Expenses.14

“Administration $1018”

Other Expenses.15

“Directory Expenses $918”

Other Expenses.16

“Running Club $78”

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/PersonNm0Kasey Petteys
IRS990EZ/BooksInCareOfDetail/PhoneNum09253303488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Quinterra Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Danville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07804
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022252
IRS990EZ/FundraisingGrossIncomeAmt013535
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027989
IRS990EZ/GrossReceiptsAmt083893
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022252
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/AverageHrsPerWkDevotedToPosRt121.00
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Schwing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine O'Donnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kasey Petteys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Breck Schubb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Yoo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathalie Lindsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sarah Blanchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Staci Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brienne Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Alicia Alberti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kelly Wachowicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Janet Rega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Christine Nichols
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/OfficerDirectorTrusteeEmplGrp/TitleTxt12Webmaster
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0Promote children's welfare at home, school, community
IRS990EZ/ProgramServiceRevenueAmt062534
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/GrantsAndAllocationsAmt084508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08026
IRS990EZ/SpecialEventsNetIncomeLossAmt05509
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089673
IRS990EZ/TotalProgramServiceExpensesAmt084508
IRS990EZ/TotalRevenueAmt075867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mes-srvusd-ca.schoolloop.com/ptahome
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034466
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0351907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056121
IRS990ScheduleA/Total509Grp/TotalAmt0351907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352002
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: $21190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Carnival Expenses $12087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yearbook $11254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th Grade Expenses $6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Club $6366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other PTA Programs $4481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality $4367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family Skate - Expense $3908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Health & Wellness $1747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Registration Expenses $1699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12bank & credit card fees $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13School Projects & Enrichnment $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Movie Night $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Administration $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Directory Expenses $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Running Club $78
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kasey Petteys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/PreparerFirmEIN0680260103
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/ReturnTs02018-10-26T14:15:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,252
Liabilities
-
Net assets
$22,252
Revenue
$75,867
Expenses
$89,673
Net income
-$13,806
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
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