Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 95-6208313

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 28, 2019

Organization ProfileN/A
5400 Maryland AveLa Mesa, CA 91942

(619) 668-5744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,881

Up $22,298 (+43%) from 2018

Net Assets

Up

$73,881

Up $22,298 (+43%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$41,452

Up $8,938 (+27%) from 2018

Expenses

Down

$19,154

Down $15,172 (-44%) from 2018

Net Income

Up

$22,298

Up $24,110 (+1331%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2017: $53,237Net Assets 2017: $53,2372017Assets 2018: $51,583Net Assets 2018: $51,5832018Assets 2019: $73,881Net Assets 2019: $73,8812019Assets 2020: $49,537Net Assets 2020: $49,5372020Assets 2021: $49,624Net Assets 2021: $49,6242021Assets 2022: $88,191Net Assets 2022: $88,1912022Assets 2023: $34,416Liabilities 2023: $02023Assets 2024: $59,747Liabilities 2024: $02024Assets 2025: $89,051Net Assets 2025: $89,0512025

Highlighted filing

2019

Assets$73,881
Liabilities-
Net Assets$73,881
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50K-$100KRevenue 2017: $36,791Expenses 2017: $10,303Net Income 2017: $26,4882017Revenue 2018: $32,514Expenses 2018: $34,326Net Income 2018: -$1,8122018Revenue 2019: $41,452Expenses 2019: $19,154Net Income 2019: $22,2982019Revenue 2020: $12,095Expenses 2020: $36,439Net Income 2020: -$24,3442020Revenue 2021: $30,308Expenses 2021: $30,221Net Income 2021: $872021Revenue 2022: $65,509Expenses 2022: $26,942Net Income 2022: $38,5672022Revenue 2023: $43,672Expenses 2023: $97,598Net Income 2023: -$53,9262023Revenue 2024: $81,553Expenses 2024: $56,222Net Income 2024: $25,3312024Revenue 2025: $68,400Expenses 2025: $39,096Net Income 2025: $29,3042025

Highlighted filing

2019

Revenue$41,452
Expenses$19,154
Net Income$22,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$81,535
Mission and Program Overview

Mission

Child advocacy by way of parent support and education, and student support and education for total school enrollment and the community

Program Services

DescriptionGrantsExpenses
To make every childs potential a reality by engaging and empowering families and communities to advocate for all children. Collaboration, commitment, diversity, respect and accountability are core values of the PTA$9,756-
Technology and improvements for the school--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli MaringerPrincipal - RepPT$0--
Norma MostellerPresident-$0--
Rosemary McElroySecretary-$0--
Casey KingTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$40,927$40,927$20,059$20,868
Fall Fundraiser$6,288$6,288$3,428$2,860
Total Events$52,406$52,406$28,648$23,758
Filing and Contact Details

Filer

Filer Name
Maryland Avenue Elementary PTA
EIN
95-6208313
Phone
6196685744
Address
5400 Maryland Ave, La Mesa, CA 91942

Signing Officer

Name
Casey King
Title
Treasurer
Signed
2019-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Hodson & Hodson Cpas
Address
13465 Camino Canada 106-141, El Cajon, CA 92021
Preparer
Patti Hodson
Phone
6197499942
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Maryland Avenue Elementry School | Donee's Address: 5400 Maryland Ave La Mesa CA 91942 | Relationship of Donee: School affiliated PTA | Cash Amount Given: $8984”

Other Expenses.1

“Yearbook Printing $3651”

Other Expenses.2

“Run Club $1387”

Other Expenses.3

“RAZ Kids $1000”

Other Expenses.4

“Hospitality $830”

Other Expenses.5

“Membership Dues $825”

Other Expenses.6

“Celebration and Awards $805”

Other Expenses.7

“Student Assemblies $800”

Other Expenses.8

“Insurance $352”

Other Expenses.9

“State Testing Snackes $280”

Other Expenses.10

“PTA EZ program $139”

Other Expenses.11

“Reflections $33”

Other Expenses.12

“Safety Patrol Trip $27”

Other Expenses.13

“Charitable Trust Fees $25”

Other Expenses.14

“Bank Charges $16”

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Molly Rossiter
IRS990EZ/BooksInCareOfDetail/PhoneNum06196685744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 Maryland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073881
IRS990EZ/FundraisingGrossIncomeAmt069690
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08984
IRS990EZ/GrossReceiptsAmt081535
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum07217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelli Maringer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Norma Mosteller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosemary McElroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Casey King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Principal - Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child advocacy by way of parent support and education, and student support and education for total school enrollment and the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To make every childs potential a reality by engaging and empowering families and communities to advocate for all children. Collaboration, commitment, diversity, respect and accountability are core values of the PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Technology and improvements for the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040083
IRS990EZ/SpecialEventsNetIncomeLossAmt029607
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019154
IRS990EZ/TotalProgramServiceExpensesAmt09756
IRS990EZ/TotalRevenueAmt041452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt021746
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021746
IRS990ScheduleA/TotalSupportAmt021746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apex Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Maryland Avenue Elementry School | Donee's Address: 5400 Maryland Ave La Mesa CA 91942 | Relationship of Donee: School affiliated PTA | Cash Amount Given: $8984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yearbook Printing $3651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Run Club $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAZ Kids $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Dues $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Celebration and Awards $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Assemblies $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Testing Snackes $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTA EZ program $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reflections $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Safety Patrol Trip $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Charitable Trust Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Casey King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maryland Avenue Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0956208313
ReturnHeader/Filer/PhoneNum06196685744
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 Maryland Ave
ReturnHeader/Filer/USAddress/CityNm0La Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330014256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODSON & HODSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013465 Camino Canada 106-141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092021
ReturnHeader/PreparerPersonGrp/PhoneNum06197499942
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patti Hodson
ReturnHeader/ReturnTs02019-08-28T09:03:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,881
Liabilities
-
Net assets
$73,881
Revenue
$41,452
Expenses
$19,154
Net income
$22,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$89.1$89.1$68.4$39.1$29.3
2024Summary only. Only limited summary data is available for this year.$59.7$0.00$81.6$56.2$25.3
2023Summary only. Only limited summary data is available for this year.$34.4$0.00$43.7$97.6$53.9
2022Detailed filing. Detailed filing data is available for this year.$88.2$88.2$65.5$26.9$38.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$49.6$30.3$30.2$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$49.5$12.1$36.4$24.3
2019Detailed filing. Detailed filing data is available for this year.$73.9$73.9$41.5$19.2$22.3
2018Detailed filing. Detailed filing data is available for this year.$51.6$51.6$32.5$34.3$1.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$53.2$36.8$10.3$26.5