Civic Intelligence

Montair Elementary PTA

990EZ • Fiscal year 2017 • EIN 94-6183883

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 12, 2019

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,058

Down $6,332 (-15%) from 2016

Net Assets

Down

$36,058

Down $6,332 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$72,355

Down $4,705 (-6.1%) from 2016

Expenses

Down

$78,687

Down $3,492 (-4.2%) from 2016

Net Income

Down

-$6,332

Down $1,213 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

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

Operations Trend

Revenue Growth38th 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

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
Aug 12, 2019
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
Top Officer Pay76th percentile

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
2019-08-12
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 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 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Dunphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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ReturnHeader/Filer/EIN0946183883
ReturnHeader/Filer/PhoneNum09258555100
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ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02019-08-12T11:15:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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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
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