Civic Intelligence

Montemalaga Elementary PTA

990 • Fiscal year 2020 • EIN 94-6183895

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 12, 2020

Organization ProfileNA
1121 Via NogalesPalos Verdes Estates, CA 90274

(310) 273-0248

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.4%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$120,165

Up $39,491 (+49%) from 2019

Net Assets

Up

$120,165

Up $39,491 (+49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$201,855

Up $6,632 (+3.4%) from 2019

Expenses

Down

$162,364

Down $29,701 (-15%) from 2019

Net Income

Up

$39,491

Up $36,333 (+1151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$120,165
Liabilities$0
Net Assets$120,165
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$201,855
Expenses$162,364
Net Income$39,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$201,855
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$80,674$120,165▲ $39,491
Total Assets$80,674$120,165▲ $39,491
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,674$120,165▲ $39,491
Total Net Assets Fund Balance$80,674$120,165▲ $39,491
Total Liabilities and Net Assets / Fund Balance$80,674$120,165▲ $39,491
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carrie Rodriquez1st VP-organization
Jenny Capone1st VP-organization
Stephanie Cheung2nd VP-hospitality
Jamie Wahlstrom2nd VP-hospitality Asst
Anna PerryAuditor
Erin SentenoCommunication
Sheana JohnsonCommunity & Safety
Jenny HandjianCorr Secretary
Jen CraigEducation
Kim SchloemerEducation
Megan Murphy FehlingEvp
Jamie StronginFinancial Secretary
Tammy WooHistorian
Betty Lin PetersonLegislation
Robyn SuhlingParliamentarian
Jen MentesanaPef Rep
Suzanne DyerPef Rep
Annie OsswaldPredident
Erin VancuraRecording Secretary
Melanie MatsunagaTreasurer
Colleen CunninghamWays & Means
Stephanie CartozianWays & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$200,192
All Other Contributions
$1,533
Change in Net Assets
$39,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,864
Total Fundraising Expense$45,586
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$111,818-$15,933$15,933
Grants to Domestic Orgs$2,500--$2,500
Office Expenses-$1,960-$1,960
Fees for Services Accounting-$500-$500
Total Functional Expenses$114,318$2,460$45,586$162,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,192
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 35% controlled entity
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
3102730248
Address
1121 VIA NOGALES, PALOS VERDES ESTATES, CA 90274

Signing Officer

Name
Melanie Matsunaga
Title
Treasurer
Phone
3102212406
Signed
2020-07-12

Organization Details

Principal Officer
Melanie Matsunaga
Legal Domicile
CA
Voting Board Members
22
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
Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt01533
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANA PLANELLS
IRS990/BooksInCareOfDetail/PhoneNum03109627105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01121 VIA NOGALES
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALOS VERDES ESTATES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090274
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080674
IRS990/CashNonInterestBearingGrp/EOYAmt0120165
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01533
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt0130
IRS990/CYOtherExpensesAmt0159864
IRS990/CYOtherRevenueAmt0200192
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039491
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0162364
IRS990/CYTotalFundraisingExpenseAmt045586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201855
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDING EDUCATIONAL AND STUDENT RELATED EXPENSES INCLUDING PURCHASING TECHNOLOGY SUPPLIES AND BOOKS TO BE USED IN THE CLASSROOM, FIELD TRIPS, ASSEMBLIES, SCIENCE LABS, GARDENS, FALL FESTIVALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2110.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNIE OSSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN MURPHY FEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY CAPONE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE WAHLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM SCHLOEMER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEANA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN SENTENO
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE CARTOZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTY LIN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE MATSUNAGA
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE STRONGIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN VANCURA
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY WOO
IRS990/Form990PartVIISectionAGrp/PersonNm17JEN MENTESANA
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE DYER
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNY HANDJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBYN SUHLING
IRS990/Form990PartVIISectionAGrp/PersonNm21CARRIE RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PREDIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP-ORGANIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP-HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VP-HOSPITALITY ASST
IRS990/Form990PartVIISectionAGrp/TitleTxt5EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9WAYS & MEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt10WAYS & MEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEGISLATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PEF REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18PEF REP
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt211ST VP-ORGANIZATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0200192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0201855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080674
IRS990/NetAssetsOrFundBalancesEOYAmt0120165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0200192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120165
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01960
IRS990/OfficeExpensesGrp/TotalAmt01960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT WELFARE
IRS990/OtherExpensesGrp/Desc1PARENT SOCIAL/FUNRUN
IRS990/OtherExpensesGrp/Desc2BOOK/ASSEMBLIES
IRS990/OtherExpensesGrp/FundraisingAmt029653
IRS990/OtherExpensesGrp/FundraisingAmt115933
IRS990/OtherExpensesGrp/ProgramServicesAmt0111818
IRS990/OtherExpensesGrp/TotalAmt0111818
IRS990/OtherExpensesGrp/TotalAmt129653
IRS990/OtherExpensesGrp/TotalAmt215933
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELANIE MATSUNAGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114318
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0187065
IRS990/PYOtherRevenueAmt0191984
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03158
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0192065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039491
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01014853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01014853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220605
IRS990ScheduleA/Total509Grp/TotalAmt01014853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01014853
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080674
IRS990/TotalAssetsEOYAmt0120165
IRS990/TotalAssetsGrp/BOYAmt080674
IRS990/TotalAssetsGrp/EOYAmt0120165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162364
IRS990/TotalGrossUBIAmt0130
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0200192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0130
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 VIA NOGALES
IRS990/USAddress/CityNm0PALOS VERDES ESTATES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090274
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE MATSUNAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102212406
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEMALAGA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0946183895
ReturnHeader/Filer/PhoneNum03102730248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,165
Liabilities
$0
Net assets
$120,165
Revenue
$201,855
Expenses
$162,364
Net income
$39,491
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