Civic Intelligence

Montemalaga Elementary PTA

990 • Fiscal year 2024 • EIN 94-6183895

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$207,243

Up $76,481 (+58%) from 2023

Net Assets

Up

$207,243

Up $76,481 (+58%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$285,848

Up $51,878 (+22%) from 2023

Expenses

Down

$209,368

Down $58,636 (-22%) from 2023

Net Income

Up

$76,480

Up $110,514 (+325%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$207,243
Liabilities$0
Net Assets$207,243
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$285,848
Expenses$209,368
Net Income$76,480
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$285,848
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$130,762$207,243▲ $76,481
Total Assets$130,762$207,243▲ $76,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,762$207,243▲ $76,481
Total Net Assets Fund Balance$130,762$207,243▲ $76,481
Total Liabilities and Net Assets / Fund Balance$130,762$207,243▲ $76,481
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Tammy WooPresident
Bee RarewalaExecutive Vice President
Carol Sciortino1st VP
Jenn Weishaar2nd VP
Anita Sreerama3rd VP
Leslie Crabtree3rd VP
Victoria Choi4th VP
Cathy Carberry5th VP
Kelly Hopper5th VP
Christina Ruth6th VP
Melissa Nelson6th VP
Lisa Brogan7th VP
Carrie RodriguezCorresponding Secretary
Nancy AsakuraFinancial Reviewer
Raina MoosaFinancial Secretary
Claudia ErquiagaHistorian
Chinyarai HamiltonParliamentarian
Portia BhattaPef Representative
Anna YamamotoRecording Secretary
Kelly JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$285,651
Change in Net Assets
$76,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,368
Total Fundraising Expense$40,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,829$12,598$40,177$12,598
All Other Expenses$2,460--$2,460
Fees for Services Accounting-$575-$575
Total Functional Expenses$156,018$13,173$40,177$209,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,651
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
Kelly Jones
Title
Treasurer
Phone
3102212406
Signed
2024-11-14

Organization Details

Principal Officer
Kelly Jones
Formed
2011
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 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.
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IRS990/OtherExpensesGrp/TotalAmt312598
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156018
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0282987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0268004
IRS990/PYOtherRevenueAmt0233773
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34034
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0268004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076480
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0941885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201855
IRS990ScheduleA/Total509Grp/TotalAmt0941885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941885
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/TotalAssetsBOYAmt0130762
IRS990/TotalAssetsEOYAmt0207243
IRS990/TotalAssetsGrp/BOYAmt0130762
IRS990/TotalAssetsGrp/EOYAmt0207243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209368
IRS990/TotalGrossUBIAmt0197
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0156018
IRS990/TotalOtherProgSrvcRevenueAmt0282987
IRS990/TotalProgramServiceExpensesAmt0156018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0285651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0197
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207243
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102212406
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330377473
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,243
Liabilities
$0
Net assets
$207,243
Revenue
$285,848
Expenses
$209,368
Net income
$76,480
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