Civic Intelligence

Montemalaga Elementary PTA

990 • Fiscal year 2021 • EIN 94-6183895

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 10, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$131,830

Up $11,665 (+9.7%) from 2020

Net Assets

Up

$131,830

Up $11,665 (+9.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$55,053

Down $146,802 (-73%) from 2020

Expenses

Down

$43,388

Down $118,976 (-73%) from 2020

Net Income

Down

$11,665

Down $27,826 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$131,830
Liabilities$0
Net Assets$131,830
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$55,053
Expenses$43,388
Net Income$11,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$55,053
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$120,165$131,830▲ $11,665
Total Assets$120,165$131,830▲ $11,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,165$131,830▲ $11,665
Total Net Assets Fund Balance$120,165$131,830▲ $11,665
Total Liabilities and Net Assets / Fund Balance$120,165$131,830▲ $11,665
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carrie Rodriquez1st VP
Carrie Rodriquez1st VP-organization
Stephanie Cheung2nd VP
Jaime Wahlstrom2nd VP-assist
Jennifer Craig3rd VP
Kim Schloemer3rd VP-assist
Tammy Woo3rd VP-assist
Rob Von Kriengenberg4th VP-assist
Jayme Schoch5th VP
Stephanie Cartozian6th VP
Colleen Cunningham6th VP-assist
Jamie StronginAuditor
Carol SciortinoFinancial Secretary
Kelly HopperHistorian
Robyn SuhlingParliamentarian
Jen MentesanaPef Rep
Suzanne DyerPef Rep
Erin VancuraPredident
Jenny HandjianRecording Secretary
Melanie MatsunagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$54,910
Change in Net Assets
$11,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,388
Total Fundraising Expense$9,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,852-$3,463$3,463
Fees for Services Accounting-$525-$525
Total Functional Expenses$33,852$525$9,011$43,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,910
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
2021-09-10

Organization Details

Principal Officer
Melanie Matsunaga
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/OtherExpensesGrp/TotalAmt033852
IRS990/OtherExpensesGrp/TotalAmt15548
IRS990/OtherExpensesGrp/TotalAmt23463
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELANIE MATSUNAGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0159864
IRS990/PYOtherRevenueAmt0200192
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039491
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0162364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011665
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0794248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205802
IRS990ScheduleA/Total509Grp/TotalAmt0794248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794248
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/TotalAssetsBOYAmt0120165
IRS990/TotalAssetsEOYAmt0131830
IRS990/TotalAssetsGrp/BOYAmt0120165
IRS990/TotalAssetsGrp/EOYAmt0131830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033852
IRS990/TotalFunctionalExpensesGrp/TotalAmt043388
IRS990/TotalGrossUBIAmt0143
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033852
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0143
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131830
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/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE MATSUNAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102212406
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEMALAGA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0946183895
ReturnHeader/Filer/PhoneNum03102730248
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 VIA NOGALES
ReturnHeader/Filer/USAddress/CityNm0PALOS VERDES ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333037747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunn & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01527 Cravens Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090501
ReturnHeader/PreparerPersonGrp/PhoneNum03106188545
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dunn and Associates
ReturnHeader/ReturnTs02021-09-10T15:17:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,830
Liabilities
$0
Net assets
$131,830
Revenue
$55,053
Expenses
$43,388
Net income
$11,665
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