Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA California Congress of Parents Teachers & Students Inc
990 • Fiscal year 2023 • EIN 94-6184899
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$324,101
Up $49,613 (+18%) from 2022
Net Assets
Up$324,101
Up $49,613 (+18%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$186,869
Up $63,710 (+52%) from 2022
Expenses
Up$137,256
Up $95,934 (+232%) from 2022
Net Income
Down$49,613
Down $32,224 (-39%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Dec 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $220,783
Mission and Program Overview
Mission
The Parkside Montessori PTA (Parent Teacher Association) is a non-profit organization that supports our school by organizing community events, funding in-class instructional aides, providing additional classroom supplies, leading campus clean up and beautification efforts, sponsoring field trips and assemblies, and much more to improve our campus, enrich our classrooms and support our teachers.
To provide financial support for the educational activities of the Parkside Montessori School.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $274,488 | $324,101 | ▲ $49,613 |
| Total Assets | $274,488 | $324,101 | ▲ $49,613 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $274,488 | $324,101 | ▲ $49,613 |
| Total Net Assets Fund Balance | $274,488 | $324,101 | ▲ $49,613 |
| Total Liabilities and Net Assets / Fund Balance | $274,488 | $324,101 | ▲ $49,613 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Hamilton | President |
| Carly Price | Exec. VP |
| Shannon Adams Ferris | Exec. VP |
| Kazuyo Hunter Asaoka | Financial Secretary |
| Jessi Bockhorn | Historian |
| Steph O'Grady | Parliamentarian |
| Bobby Vanasupa | Secretary |
| Yoshiko Yamakawa | Treasurer |
| Natalie Hogg | VP Communication |
| Brandy Mieszkowski | VP Community Dev. |
| Amy Hansell | VP Membership |
| Mishu Baldwa | VP Rev. Strategy & Fundraising |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $169,212
- Program Service Revenue
- $0
- Investment Income
- $1,020
- Other Revenue
- $16,637
- All Other Contributions
- $146,889
- Change in Net Assets
- $49,613
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $137,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $22,617 | $2,160 | - | $24,777 |
| Other Expenses | $8,956 | - | - | $8,956 |
| Office Expenses | - | $5,286 | - | $5,286 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Total Functional Expenses | $129,060 | $8,196 | $0 | $137,256 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,913 |
| Fundraising Direct Expenses | $33,382 |
| Gaming Gross Income | $6,506 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $51,113 | $42,913 | $10,217 | $32,696 |
| Walk-a-Jog | $11,963 | - | - | - |
| Total Events | $63,076 | $42,913 | $33,382 | $9,531 |
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
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 8B
“The Organization did not have committees with the authority to act on behalf of the Board.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is repared by an outside CPA. The completed return is reviewed by the Treasurer and then the Form 990 is privded to all Members of the Board prior to filing.”
Form 990, Part VI, Section C, line 18
“The Organization's Form 1023, 990 and 990-T (if applicable) are made available to the public according to the federal and California laws governing disclosure of those documents.”
Form 990, Part VI, Section C, line 19
“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public according to the federal and California laws governing disclosure of those documents.”
Filing and Contact Details
Filer
- Filer Name
- Parkside Montessori PTA
- EIN
- 94-6184899
- Phone
- 6503127575
- Address
- 1685 Eisenhower St, San Mateo, CA 94403
Signing Officer
- Name
- Tuan Nguyen
- Title
- Treasurer
- Phone
- 6503127575
- Signed
- 2023-12-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tuan Nguyen
- Formed
- 1954
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Tandem Llp
- Address
- 446 Old County Road Suite 100-140, Pacifica, CA 94044
- Preparer
- Lynn Henley
- Phone
- 6503509805
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Student Events: Program service expenses 7,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,750. Staff support & Appreciation: Program service expenses 7,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,067. Community Building: Program service expenses 4,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,288. Green Team: Program service expenses 1,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,767. Paypal Fees: Program service expenses 0. Management and general expenses 1,139. Fundraising expenses 0. Total expenses 1,139. Dues: Program service expenses 0. Management and general expenses 1,021. Fundraising expenses 0. Total expenses 1,021. Tigers Play: Program service expenses 843. Management and general expenses 0. Fundraising expenses 0. Total expenses 843. Movie Night: Program service expenses 574. Management and general expenses 0. Fundraising expenses 0. Total expenses 574. Art in Auction: Program service expenses 328. Management and general expenses 0. Fundraising expenses 0. Total expenses 328.”
Raw XML AppendixShowing 400 of 424 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.
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| IRS990/ActivityOrMissionDesc | 0 | To provide financial support for the educational activities of the Parkside Montessori School. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24777 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042471398 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Mateo |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | During the year ended June 30, 2023, the Parkside Montessori PTA supported Parkside elementary by organizingcommunity events, funding in-class instructional aides, providing additional classroom supplies, leading campus clean up and beautification efforts, sponsoring field trips and assemblies, and much more to improve the campus, enrich the classroom experience for the students and to support the teachers. The level of support was impacted by the pandemic |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kazuyo Hunter Asaoka |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Exec. VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP Community Dev. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Rev. Strategy & Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP Communication |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Historian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Financial Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Parliamentarian |
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| IRS990/FormationYr | 0 | 1954 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 1132 |
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| IRS990/MissionDesc | 0 | The Parkside Montessori PTA (Parent Teacher Association) is a non-profit organization that supports our school by organizing community events, funding in-class instructional aides, providing additional classroom supplies, leading campus clean up and beautification efforts, sponsoring field trips and assemblies, and much more to improve our campus, enrich our classrooms and support our teachers. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5286 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | School Staff Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Ex.-Adolescent |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Field Trips |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8956 |
| IRS990/OtherInd | 0 | X |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tuan Nguyen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 40597 |
| IRS990/PYOtherRevenueAmt | 0 | 36489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 41322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 725 |
| IRS990/PYTotalRevenueAmt | 0 | 123159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 559144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1020 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 83962 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 559144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 559144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 560164 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 4055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Fling |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk-a-Jog |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10217 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 6506 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 6506 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 6506 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization did not have committees with the authority to act on behalf of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is repared by an outside CPA. The completed return is reviewed by the Treasurer and then the Form 990 is privded to all Members of the Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's Form 1023, 990 and 990-T (if applicable) are made available to the public according to the federal and California laws governing disclosure of those documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's governing documents, conflict of interest policy and financial statements are made available to the public according to the federal and California laws governing disclosure of those documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Student Events: Program service expenses 7,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,750. Staff support & Appreciation: Program service expenses 7,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,067. Community Building: Program service expenses 4,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,288. Green Team: Program service expenses 1,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,767. Paypal Fees: Program service expenses 0. Management and general expenses 1,139. Fundraising expenses 0. Total expenses 1,139. Dues: Program service expenses 0. Management and general expenses 1,021. Fundraising expenses 0. Total expenses 1,021. Tigers Play: Program service expenses 843. Management and general expenses 0. Fundraising expenses 0. Total expenses 843. Movie Night: Program service expenses 574. Management and general expenses 0. Fundraising expenses 0. Total expenses 574. Art in Auction: Program service expenses 328. Management and general expenses 0. Fundraising expenses 0. Total expenses 328. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 274488 |
| IRS990/TotalAssetsEOYAmt | 0 | 324101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 274488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 324101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 169212 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8196 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 129060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137256 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 274488 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 324101 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 129060 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17057 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 186869 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 274488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 324101 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1685 Eisenhower St |
| IRS990/USAddress/CityNm | 0 | San Mateo |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | http://parksidepta.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tuan Nguyen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6503127575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Parkside Montessori PTA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $324,101
- Liabilities
- $0
- Net assets
- $324,101
- Revenue
- $186,869
- Expenses
- $137,256
- Net income
- $49,613