Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2023 • EIN 95-6203895

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileBAYPARKPTA.ORG
2433 Denver StreetSan Diego, CA 92110

(619) 275-2989

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$76,442

Up $15,317 (+25%) from 2022

Net Assets

Up

$76,442

Up $15,317 (+25%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$134,515

Up $36,730 (+38%) from 2022

Expenses

Up

$119,198

Up $48,258 (+68%) from 2022

Net Income

Down

$15,317

Down $11,528 (-43%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $22,629Liabilities 2012: $0Net Assets 2012: $22,6292012Assets 2014: $16,398Liabilities 2014: $02014Assets 2015: $18,075Liabilities 2015: $02015Assets 2016: $20,453Liabilities 2016: $02016Assets 2017: $34,695Net Assets 2017: $34,6952017Assets 2018: $33,678Net Assets 2018: $33,6782018Assets 2019: $40,043Net Assets 2019: $40,0432019Assets 2020: $57,118Net Assets 2020: $57,1182020Assets 2021: $36,380Net Assets 2021: $36,3802021Assets 2022: $61,125Net Assets 2022: $61,1252022Assets 2023: $76,442Net Assets 2023: $76,4422023Assets 2024: $107,744Net Assets 2024: $107,7442024Assets 2025: $50,828Net Assets 2025: $50,8282025

Highlighted filing

2023

Assets$76,442
Liabilities-
Net Assets$76,442
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $37,713Expenses 2012: $43,323Net Income 2012: -$5,6102012Revenue 2014: $41,282Expenses 2014: $38,987Net Income 2014: $2,2952014Revenue 2015: $48,694Expenses 2015: $46,979Net Income 2015: $1,7152015Revenue 2016: $58,883Expenses 2016: $56,505Net Income 2016: $2,3782016Revenue 2017: $81,394Expenses 2017: $67,152Net Income 2017: $14,2422017Revenue 2018: $98,542Expenses 2018: $99,559Net Income 2018: -$1,0172018Revenue 2019: $123,819Expenses 2019: $117,454Net Income 2019: $6,3652019Revenue 2020: $103,203Expenses 2020: $86,128Net Income 2020: $17,0752020Revenue 2021: $38,016Expenses 2021: $58,755Net Income 2021: -$20,7392021Revenue 2022: $97,785Expenses 2022: $70,940Net Income 2022: $26,8452022Revenue 2023: $134,515Expenses 2023: $119,198Net Income 2023: $15,3172023Revenue 2024: $149,281Expenses 2024: $117,978Net Income 2024: $31,3032024Revenue 2025: $70,357Expenses 2025: $127,273Net Income 2025: -$56,9162025

Highlighted filing

2023

Revenue$134,515
Expenses$119,198
Net Income$15,317
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$198,688
Mission and Program Overview

Mission

Our mission is to positively impact the lives of all children and families.

Program Services

DescriptionGrantsExpenses
TO ENRICH THE LEARNING OF THE STUDENTS$13,680$92,712
TO PROMOTE THE WELFARE OF THE STUDENTS-$19,247
TO SUPPORT THE STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT-$4,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIELLE STRICKLERPresidentPT$0--
LORENA ROMEROVice PresidePT$0--
JENNIFER MUSTARDVice PresidePT$0--
ERIN OPPERVice PresidePT$0--
NINA GREENVice PresidePT$0--
LINDA FORDTreasurerPT$0--
TINA ELLISSecretaryPT$0--
LISA FISCHERAuditorPT$0--
LAURA MARCELLETTI-STEPHENSONCurrent Trea-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$56,396$47,416$18,187$29,229
Auction$60,857$39,857$29,310$10,547
Total Events$176,928$104,063$64,173$39,890
Filing and Contact Details

Filer

Filer Name
Bay Park Elementary Pta
EIN
95-6203895
Phone
6192752989
Address
2433 DENVER STREET, SAN DIEGO, CA 92110

Signing Officer

Name
Laura Marcelletti-stephenson
Title
Current Treasurer
Phone
6192752989
Signed
2023-11-14

Preparer

Firm
Carlsbad Certified Public Accountants
Address
5741 PALMER WAY SUITE A, CARLSBAD, CA 92010-7248
Preparer
Joanne Goddard-hackett
Phone
7604389500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“San diego unified council of ptas admin support 50 2375 congress st bungalow 7 san diego ca 92110”

Form 990-ez, Part I, Line 10

“Class of activity: educ enrichment name: san diego unified school district address: 4100 normal st san diego, ca 92103 cash contribution: 5,780 class of activity: educ enrichment name: san diego unified school district address: 4100 normal st san diego, ca 92103 cash contribution: 7,900”

Form 990-ez, Part I, Line 16

“Expenses office 372 conferences/meetings 1,107 workers comp 653 insurance 272 art program & supplies 4,467 assemblies 5,012 campus beautification 570 classroom supplies 14,460 family nights 1,870 field trips 9,819 school garden 16,989 hospitality 1,735 ice cream social 440 safety program 494 educ software programs 7,775 staff appreciation 1,250 recess and pe support 897 junior achievement 7,350 awards and recognition 2,810 stingray store 1,915 communications 535 filing fee 80 bank charges 73 grade level programs 4,358 jogging club 297 music program 15,318 science day 3,360 total 104,278”

Form 990-ez, Part I, Line 20

“Correction to prior year records 0”

Raw XML Appendix213 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABRIELLE STRICKLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MUSTARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN OPPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA MARCELLETTI-STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CURRENT TREA
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0565
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SUPPORT THE STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013680
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0119198
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0BAYPARKPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03183
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093953
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012232
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178990
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198682
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678674
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt042885
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059675
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016790
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAN DIEGO UNIFIED COUNCIL OF PTAS ADMIN SUPPORT 50 2375 CONGRESS ST BUNGALOW 7 SAN DIEGO CA 92110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: EDUC ENRICHMENT NAME: SAN DIEGO UNIFIED SCHOOL DISTRICT ADDRESS: 4100 NORMAL ST SAN DIEGO, CA 92103 CASH CONTRIBUTION: 5,780 CLASS OF ACTIVITY: EDUC ENRICHMENT NAME: SAN DIEGO UNIFIED SCHOOL DISTRICT ADDRESS: 4100 NORMAL ST SAN DIEGO, CA 92103 CASH CONTRIBUTION: 7,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 372 CONFERENCES/MEETINGS 1,107 WORKERS COMP 653 INSURANCE 272 ART PROGRAM & SUPPLIES 4,467 ASSEMBLIES 5,012 CAMPUS BEAUTIFICATION 570 CLASSROOM SUPPLIES 14,460 FAMILY NIGHTS 1,870 FIELD TRIPS 9,819 SCHOOL GARDEN 16,989 HOSPITALITY 1,735 ICE CREAM SOCIAL 440 SAFETY PROGRAM 494 EDUC SOFTWARE PROGRAMS 7,775 STAFF APPRECIATION 1,250 RECESS AND PE SUPPORT 897 JUNIOR ACHIEVEMENT 7,350 AWARDS AND RECOGNITION 2,810 STINGRAY STORE 1,915 COMMUNICATIONS 535 FILING FEE 80 BANK CHARGES 73 GRADE LEVEL PROGRAMS 4,358 JOGGING CLUB 297 MUSIC PROGRAM 15,318 SCIENCE DAY 3,360 TOTAL 104,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION TO PRIOR YEAR RECORDS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MARCELLETTI-STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06192752989
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CA CONGRESS OF PARENTSTEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0BAYP
ReturnHeader/Filer/EIN0956203895
ReturnHeader/Filer/PhoneNum06192752989
ReturnHeader/Filer/USAddress/AddressLine1Txt02433 DENVER STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261081736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSBAD CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05741 PALMER WAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920107248
ReturnHeader/PreparerPersonGrp/PhoneNum07604389500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GODDARD-HACKETT
ReturnHeader/ReturnTs02024-01-17T12:29:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARCELLETTI-STEPHENS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,442
Liabilities
-
Net assets
$76,442
Revenue
$134,515
Expenses
$119,198
Net income
$15,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.70$1.27$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.49$1.18$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.35$1.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.98$0.71$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.38$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.03$0.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.24$1.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.99$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.81$0.67$0.14
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.59$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.49$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.38$0.43$0.06