Civic Intelligence

PTA Edison Elementary School

990EZ • Fiscal year 2024 • EIN 95-6204285

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileN/A

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3800 West 182nd StTorrance, CA 90504

(310) 533-4513

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,846

Flat from 2024

Net Assets

$30,846

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$23,656

Flat from 2024

Expenses

Flat

$26,211

Flat from 2024

Net Income

Flat

-$2,555

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $9,764Net Assets 2012: $9,7642012Assets 2013: $10,664Net Assets 2013: $10,6642013Assets 2014: $15,798Net Assets 2014: $15,7982014Assets 2015: $9,399Liabilities 2015: $02015Assets 2016: $8,417Net Assets 2016: $8,4172016Assets 2017: $9,400Net Assets 2017: $9,4002017Assets 2018: $13,637Liabilities 2018: $02018Assets 2019: $17,150Net Assets 2019: $17,1502019Assets 2020: $19,119Net Assets 2020: $19,1192020Assets 2021: $37,533Net Assets 2021: $37,5332021Assets 2022: $36,604Net Assets 2022: $36,6042022Assets 2023: $33,402Net Assets 2023: $33,4022023Assets 2024: $30,846Net Assets 2024: $30,8462024Assets 2024: $30,846Liabilities 2024: $02024Assets 2025: $17,117Net Assets 2025: $17,1172025

Highlighted filing

2024

Assets$30,846
Liabilities-
Net Assets$30,846
Open 2024 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $41,449Expenses 2012: $47,735Net Income 2012: -$6,2862012Revenue 2013: $52,147Expenses 2013: $51,247Net Income 2013: $9002013Revenue 2014: $58,270Expenses 2014: $53,136Net Income 2014: $5,1342014Revenue 2015: $55,558Expenses 2015: $61,957Net Income 2015: -$6,3992015Revenue 2016: $55,742Expenses 2016: $54,243Net Income 2016: $1,4992016Revenue 2017: $62,361Expenses 2017: $61,378Net Income 2017: $9832017Revenue 2018: $55,485Expenses 2018: $51,248Net Income 2018: $4,2372018Revenue 2019: $41,839Expenses 2019: $38,326Net Income 2019: $3,5132019Revenue 2020: $3,768Expenses 2020: $1,799Net Income 2020: $1,9692020Revenue 2021: $29,056Expenses 2021: $10,642Net Income 2021: $18,4142021Revenue 2022: $24,506Expenses 2022: $25,435Net Income 2022: -$9292022Revenue 2023: $34,241Expenses 2023: $37,443Net Income 2023: -$3,2022023Revenue 2024: $23,656Expenses 2024: $26,211Net Income 2024: -$2,5552024Revenue 2024: $23,656Expenses 2024: $26,211Net Income 2024: -$2,5552024Revenue 2025: $36,901Expenses 2025: $50,630Net Income 2025: -$13,7292025

Highlighted filing

2024

Revenue$23,656
Expenses$26,211
Net Income-$2,555
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$42,366
Mission and Program Overview

Mission

Student education/enrichment/support

Support and Enrichment of Students

Program Services

DescriptionGrantsExpenses
Student Enrichment & Support- Art programs, awards, library, campus beautification and safety, field trips; Approx number of students - 504 and 19 teachers-$15,905
Gifts to School & Teacher Support - Approx number of students - 504; number of teachers - 19-$3,117
Scholarships to former Students- 3 students-$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN CHOIPresidentPT$0--
CARISSA BAUMHART1st VP W&MPT$0--
KARA CAGULADA3rd VPPT$0--
JENNIFER WADARec' SectyPT$0--
MASHEKA ENRIQUEZTreasurerPT$0--
JENNY TA2nd Vice PresPT$0--
SHANNON MASSIMOFin SecretaryPT$0--
AMANDA GUTIERREZParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-A-Thon$21,117$21,117$1,407$19,710
Book Fair$10,974$10,974$13,258$-2,284
Total Events$32,091$32,091$14,665$17,426
Filing and Contact Details

Filer

Filer Name
Pta Edison Elementary School
EIN
95-6204285
Phone
3105334513
Address
3800 WEST 182ND ST, TORRANCE, CA 90504

Signing Officer

Name
Masheka Enriquez
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tina M Mattis CPA
Address
1536 W 25th St Ste D, San Pedro, CA 90732
Preparer
Tina Mattis
Phone
3107828300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: STUDENT ENRICHMENT - EDISON ELEMENTARY | Donee's Address: 3800 W 182ND ST TORRANCE CA 90504 | Cash Amount Given: $15905”

Other Expenses.1

“Administrative $4995”

Other Expenses.2

“HSA Awards / Events $288”

Other Expenses.5

“Bank Charges $25”

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN CHOI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER WADA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY TA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON MASSIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP W&M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC' SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FIN SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and Enrichment of Students
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramServiceRevenueAmt03554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Enrichment & Support- Art programs, awards, library, campus beautification and safety, field trips; Approx number of students - 504 and 19 teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gifts to School & Teacher Support - Approx number of students - 504; number of teachers - 19
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships to former Students- 3 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015905
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014791
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034990
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: STUDENT ENRICHMENT - EDISON ELEMENTARY | Donee's Address: 3800 W 182ND ST TORRANCE CA 90504 | Cash Amount Given: $15905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative $4995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HSA Awards / Events $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA EDISON ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAE
ReturnHeader/Filer/EIN0956204285
ReturnHeader/Filer/PhoneNum03105334513
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 WEST 182ND ST
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Pedro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090732
ReturnHeader/PreparerPersonGrp/PhoneNum03107828300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Mattis
ReturnHeader/ReturnTs02024-11-15T13:23:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,846
Liabilities
-
Net assets
$30,846
Revenue
$23,656
Expenses
$26,211
Net income
-$2,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$17.1$36.9$50.6$13.7
2024Detailed filing. Detailed filing data is available for this year.$30.8$30.8$23.7$26.2$2.56
2024Summary only. Only limited summary data is available for this year.$30.8$0.00$23.7$26.2$2.56
2023Detailed filing. Detailed filing data is available for this year.$33.4$33.4$34.2$37.4$3.20
2022Detailed filing. Detailed filing data is available for this year.$36.6$36.6$24.5$25.4$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$37.5$29.1$10.6$18.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.1$3.77$1.80$1.97
2019Detailed filing. Detailed filing data is available for this year.$17.2$17.2$41.8$38.3$3.51
2018Summary only. Only limited summary data is available for this year.$13.6$0.00$55.5$51.2$4.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$9.40$62.4$61.4$0.98
2016Detailed filing. Detailed filing data is available for this year.$8.42$8.42$55.7$54.2$1.50
2015Summary only. Only limited summary data is available for this year.$9.40$0.00$55.6$62.0$6.40
2014Detailed filing. Detailed filing data is available for this year.$15.8$15.8$58.3$53.1$5.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$52.1$51.2$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$9.76$41.4$47.7$6.29