Civic Intelligence

Montemalaga Elementary PTA

990 • Fiscal year 2019 • EIN 94-6183895

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2019

Organization ProfileNA
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$80,674

Up $3,158 (+4.1%) from 2018

Net Assets

Up

$80,674

Up $3,158 (+4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$195,223

Up $5,407 (+2.8%) from 2018

Expenses

Up

$192,065

Up $43,797 (+30%) from 2018

Net Income

Down

$3,158

Down $38,390 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$80,674
Liabilities$0
Net Assets$80,674
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$195,223
Expenses$192,065
Net Income$3,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$195,223
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,516$80,674▲ $3,158
Total Assets$77,516$80,674▲ $3,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,516$80,674▲ $3,158
Total Net Assets Fund Balance$77,516$80,674▲ $3,158
Total Liabilities and Net Assets / Fund Balance$77,516$80,674▲ $3,158
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jenny Capone1st VP-organization
Stephanie Cheung2nd VP-hospitality
Jamie Wahlstrom2nd VP-hospitality Asst
Jamie StronginAuditor
Erin SentenoCommunication
Betty PetersonCommunity & Safety
Jen CraigEducation
Kim SchloemerEducation Asst
Annie OswaldEvp
Anna PerryFinancial Secretary
Robyn SuhlingHistorian
Chinyarai HamiltonLegislation
Jen MentesanaParliamentarian
Suzanne DyerPef Rep
Jenny HandjianPredident
Erin VancurraRecording Secretary
Ana PlanellsTreasurer
Megan FehlingWays & Means
Colleen CunninghamWays & Means Assst
Revenue and Support

Revenue Composition

Contributions and Grants
$3,107
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$191,984
Change in Net Assets
$3,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,065
Total Fundraising Expense$53,393
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-$8,776$5,834$14,610
Other Expenses$111,611$11,372$11,915$11,372
Grants to Domestic Orgs$5,000--$5,000
Conferences and Meetings-$1,579-$1,579
Fees for Services Accounting-$275-$275
Office Expenses-$59-$59
Total Functional Expenses$116,611$22,061$53,393$192,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,984
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, line 11B

“No review will be conducted”

Form 990, Part VI, Section C, line 19

“No other documents available to 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
Phone
3102830248
Signed
2019-07-08

Organization Details

Principal Officer
Ana Planells
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dunn & Associates
Address
1527 Cravens Ave, Torrance, CA 90501
Preparer
Dunn and Associates
Phone
3106188545
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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 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt077516
IRS990/NetAssetsOrFundBalancesEOYAmt080674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0191984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059
IRS990/OfficeExpensesGrp/TotalAmt059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT WELFARE
IRS990/OtherExpensesGrp/Desc1PARENT SOCIAL/FUNRUN
IRS990/OtherExpensesGrp/Desc2BOOK/ASSEMBLIES
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt035644
IRS990/OtherExpensesGrp/FundraisingAmt111915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011372
IRS990/OtherExpensesGrp/ProgramServicesAmt0111611
IRS990/OtherExpensesGrp/TotalAmt0111611
IRS990/OtherExpensesGrp/TotalAmt135644
IRS990/OtherExpensesGrp/TotalAmt211915
IRS990/OtherExpensesGrp/TotalAmt311372
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANA PLANELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0145768
IRS990/PYOtherRevenueAmt0182440
IRS990/PYProgramServiceRevenueAmt04093
IRS990/PYRevenuesLessExpensesAmt041548
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0148268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03158
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0987695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0987695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174697
IRS990ScheduleA/Total509Grp/TotalAmt0987695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0987695
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077516
IRS990/TotalAssetsEOYAmt080674
IRS990/TotalAssetsGrp/BOYAmt077516
IRS990/TotalAssetsGrp/EOYAmt080674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192065
IRS990/TotalGrossUBIAmt0132
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116611
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0191984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0132
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 VIA NOGALES
IRS990/USAddress/CityNm0PALOS VERDES ESTATES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090274
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA PLANELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102830248
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEMALAGA ELEMENTARY PTA

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,674
Liabilities
$0
Net assets
$80,674
Revenue
$195,223
Expenses
$192,065
Net income
$3,158
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