Civic Intelligence

Montemalaga Elementary PTA

990 • Fiscal year 2017 • EIN 94-6183895

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

Organization ProfileN/A
1121 Via NogalesPalos Verdes Estates, CA 90274

(310) 378-5228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% 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

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,968

Up $4,608 (+15%) from 2016

Net Assets

Up

$35,968

Up $4,608 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$210,409

Down $16,208 (-7.2%) from 2016

Expenses

Down

$205,801

Down $21,329 (-9.4%) from 2016

Net Income

Up

$4,608

Up $5,121 (+998%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2012: $79,695Liabilities 2012: $02012Assets 2013: $65,133Liabilities 2013: $02013Assets 2014: $54,883Liabilities 2014: $02014Assets 2015: $73,821Liabilities 2015: $0Net Assets 2015: $73,8212015Assets 2016: $31,360Liabilities 2016: $0Net Assets 2016: $31,3602016Assets 2017: $35,968Liabilities 2017: $0Net Assets 2017: $35,9682017Assets 2018: $77,516Liabilities 2018: $0Net Assets 2018: $77,5162018Assets 2019: $80,674Liabilities 2019: $0Net Assets 2019: $80,6742019Assets 2020: $120,165Liabilities 2020: $0Net Assets 2020: $120,1652020Assets 2021: $131,830Liabilities 2021: $0Net Assets 2021: $131,8302021Assets 2022: $164,795Liabilities 2022: $0Net Assets 2022: $164,7952022Assets 2023: $130,762Liabilities 2023: $0Net Assets 2023: $130,7622023Assets 2024: $207,243Liabilities 2024: $0Net Assets 2024: $207,2432024Assets 2025: $239,523Liabilities 2025: $0Net Assets 2025: $239,5232025

Highlighted filing

2017

Assets$35,968
Liabilities$0
Net Assets$35,968
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $154,562Expenses 2012: $156,360Net Income 2012: -$1,7982012Revenue 2013: $180,523Expenses 2013: $195,085Net Income 2013: -$14,5622013Revenue 2014: $145,395Expenses 2014: $144,620Net Income 2014: $7752014Revenue 2015: $220,605Expenses 2015: $204,490Net Income 2015: $16,1152015Revenue 2016: $226,617Expenses 2016: $227,130Net Income 2016: -$5132016Revenue 2017: $210,409Expenses 2017: $205,801Net Income 2017: $4,6082017Revenue 2018: $189,816Expenses 2018: $148,268Net Income 2018: $41,5482018Revenue 2019: $195,223Expenses 2019: $192,065Net Income 2019: $3,1582019Revenue 2020: $201,855Expenses 2020: $162,364Net Income 2020: $39,4912020Revenue 2021: $55,053Expenses 2021: $43,388Net Income 2021: $11,6652021Revenue 2022: $171,205Expenses 2022: $138,240Net Income 2022: $32,9652022Revenue 2023: $233,970Expenses 2023: $268,004Net Income 2023: -$34,0342023Revenue 2024: $285,848Expenses 2024: $209,368Net Income 2024: $76,4802024Revenue 2025: $267,240Expenses 2025: $234,961Net Income 2025: $32,2792025

Highlighted filing

2017

Revenue$210,409
Expenses$205,801
Net Income$4,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$210,409
Mission and Program Overview

Mission

The organizations primary exempt purpose is student and parent education. Montemalaga elementary school is operated by the pv peninsula unified school district and has approxiamatley 430 students. Through the montemalag pta parents and volunteers provide programs that supplement the pvpusd's goal of providing a comprehensive and enriching experience for the students.

The organizations primary exempt purpose is student and parent education. Montemalaga elementary school is operated by the pv peninsula unified school district and has approximately 430 students. Through the montemalag pta parents and volunteers provide programs that supplement the pvpusd's goal of providing a comprehensive and enriching educational experience for the students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,360$35,968▲ $4,608
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,360$35,968▲ $4,608
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,360$35,968▲ $4,608
Total Net Assets Fund Balance$31,360$35,968▲ $4,608
Total Liabilities and Net Assets / Fund Balance$31,360$35,968▲ $4,608
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Betty PetersonPresident
Brooke Sachs1st VP
Jamie Wahlstrom2nd VP
matt brach4th VP
debbie popovich5th VP
jennifer montesana6th VP
Amy Friedman7th VP
Marla Munroauditor
josephine balzanocorrespond sec
Jennifer Handjianevp
suzanne cyrilfinancial sec
jaime stronginhistorian
Erica SinikParliamentarian
jenny caponerecording sec
Ana PlanellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,824
Program Service Revenue
$18,960
Investment Income
$81
Other Revenue
$181,544
Change in Net Assets
$4,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,801
Total Fundraising Expense$39,060
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,654$3,583-$10,237
Other Expenses$138,476$8,026$8,810$8,026
Grants to Domestic Orgs$5,000--$5,000
Conferences and Meetings-$3,936-$3,936
Office Expenses-$595-$595
Fees for Services Accounting-$250-$250
Insurance-$221-$221
Total Functional Expenses$150,130$16,611$39,060$205,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Excel in Ed$78,463$78,463-$78,463
Parent Social$58,086$58,086-$58,086
Total Events$185,445$178,943-$178,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montemalaga Elementary Pta
EIN
94-6183895
Phone
3103785228
Address
1121 VIA NOGALES, PALOS VERDES ESTATES, CA 90274

Signing Officer

Name
Ana Planells
Title
Treasurer
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Carrie Silvano CPA A Professional Corporation
Address
4040 Palos Verdes Dr N Suite 206, Rolling Hills Estates, CA 90274
Preparer
Carrie Silvano
Phone
3103772555
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03322
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS STUDENT AND PARENT EDUCATION. MONTEMALAGA ELEMENTARY SCHOOL IS OPERATED BY THE PV PENINSULA UNIFIED SCHOOL DISTRICT AND HAS APPROXIMATELY 430 STUDENTS. THROUGH THE MONTEMALAG PTA PARENTS AND VOLUNTEERS PROVIDE PROGRAMS THAT SUPPLEMENT THE PVPUSD'S GOAL OF PROVIDING A COMPREHENSIVE AND ENRICHING EDUCATIONAL EXPERIENCE FOR THE STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031360
IRS990/NetAssetsOrFundBalancesEOYAmt035968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181544
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OfficeExpensesGrp/TotalAmt0595
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0student welfare
IRS990/OtherExpensesGrp/Desc1parent social/funrun
IRS990/OtherExpensesGrp/Desc2books/spiritwear
IRS990/OtherExpensesGrp/Desc3organizational expenses
IRS990/OtherExpensesGrp/FundraisingAmt030250
IRS990/OtherExpensesGrp/FundraisingAmt18810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08026
IRS990/OtherExpensesGrp/ProgramServicesAmt0138476
IRS990/OtherExpensesGrp/TotalAmt0138476
IRS990/OtherExpensesGrp/TotalAmt130250
IRS990/OtherExpensesGrp/TotalAmt28810
IRS990/OtherExpensesGrp/TotalAmt38026
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227130
IRS990/PYOtherRevenueAmt0201527
IRS990/PYProgramServiceRevenueAmt021313
IRS990/PYRevenuesLessExpensesAmt0-513
IRS990/PYTotalExpensesAmt0227130
IRS990/PYTotalRevenueAmt0226617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04608
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904592
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0904592
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180325
IRS990ScheduleA/Total509Grp/TotalAmt0904592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0904994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXCEL IN ED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,968
Liabilities
$0
Net assets
$35,968
Revenue
$210,409
Expenses
$205,801
Net income
$4,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.67$2.35$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.86$2.09$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.34$2.68$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.71$1.38$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.55$0.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.02$1.62$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.95$1.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.90$1.48$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.10$2.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.27$2.27$0.01
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.21$2.04$0.16
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$1.45$1.45$0.01
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$1.81$1.95$0.15
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$1.55$1.56$0.02