Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2020 • EIN 95-6208313

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 29, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

5th percentile

-201%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,537

Down $24,344 (-33%) from 2019

Net Assets

Down

$49,537

Down $24,344 (-33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$12,095

Down $29,357 (-71%) from 2019

Expenses

Up

$36,439

Up $17,285 (+90%) from 2019

Net Income

Down

-$24,344

Down $46,642 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$49,537
Liabilities-
Net Assets$49,537
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$12,095
Expenses$36,439
Net Income-$24,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 29, 2020
Return Version
2019v5.0
Gross Receipts
$36,969
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$28,098-
Technology and improvements for the school$1,423-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma MostellerPresident-$0--
Jennifer PerrySecretary-$0--
Casey KingTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Deal Night$9,765$9,765$520$9,245
Fall Carnival$5,313$5,313$624$4,689
Total Events$15,078$15,078$1,144$13,934
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
2020-08-29
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: $6586”

Other Expenses.1012

“Insurance $232”

Other Expenses.1

“Maestro Music $8730”

Other Expenses.2

“Student Helper $7000”

Other Expenses.3

“Mural & Sensory Walk $3500”

Other Expenses.4

“Hospitality $2089”

Other Expenses.5

“Study Trips $1500”

Other Expenses.6

“Safety Patrol Expenses $1263”

Other Expenses.7

“Student Assemblies $1147”

Other Expenses.8

“privacy Screen $996”

Other Expenses.9

“Celebration and Awards $901”

Other Expenses.10

“Run Club $900”

Other Expenses.11

“Council Memberships $550”

Other Expenses.12

“Stage Skirt for Auditorium $427”

Other Expenses.13

“PTA EZ program $179”

Other Expenses.14

“Council Fees $124”

Other Expenses.15

“6th Grade Adtivities $114”

Other Expenses.16

“Charitable Trust Fees $100”

Other Expenses.17

“Supplies $85”

Other Expenses.18

“Reflections $16”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Casey King
IRS990EZ/BooksInCareOfDetail/PhoneNum06196685744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 Maryland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07438
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24344
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt029531
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06586
IRS990EZ/GrossReceiptsAmt036969
IRS990EZ/GroupExemptionNum07217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norma Mosteller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Casey King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029853
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/GrantsAndAllocationsAmt028098
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024874
IRS990EZ/SpecialEventsNetIncomeLossAmt04657
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036439
IRS990EZ/TotalProgramServiceExpensesAmt029521
IRS990EZ/TotalRevenueAmt012095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt029184
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029184
IRS990ScheduleA/TotalSupportAmt029184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family Deal Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0624
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: $6586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maestro Music $8730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Helper $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mural & Sensory Walk $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Study Trips $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Safety Patrol Expenses $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Assemblies $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9privacy Screen $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Celebration and Awards $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Run Club $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Council Memberships $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Stage Skirt for Auditorium $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PTA EZ program $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Council Fees $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt166th Grade Adtivities $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Charitable Trust Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Reflections $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Casey King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-29
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/ReturnTs02020-08-29T18:03:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,537
Liabilities
-
Net assets
$49,537
Revenue
$12,095
Expenses
$36,439
Net income
-$24,344
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
2020Detailed filing. Detailed filing data is available for this year.$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