Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 95-6208313

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 24, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

151%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$49,624

Up $87 (+0.2%) from 2020

Net Assets

Up

$49,624

Up $87 (+0.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,308

Up $18,213 (+151%) from 2020

Expenses

Down

$30,221

Down $6,218 (-17%) from 2020

Net Income

Up

$87

Up $24,431 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$49,624
Liabilities-
Net Assets$49,624

Operations Trend

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

2021

Revenue$30,308
Expenses$30,221
Net Income$87
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 24, 2021
Return Version
2020v4.0
Gross Receipts
$57,368
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
Technology and improvements for the school$12,289-
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$5,400-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$31,602$17,026$17,026$0
Fall Fundraiser$11,330$2,259$2,259$0
Total Events$49,467$25,820$21,993$3,827
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
2021-07-24
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: $12289

Other Expenses.1012

Insurance $258

Other Expenses.1

Student Helper $12420

Other Expenses.2

Hospitality $1953

Other Expenses.3

Student Assemblies $1572

Other Expenses.4

6th Grade Adtivities $861

Other Expenses.5

Council Memberships $526

Other Expenses.6

PTA EZ program $139

Other Expenses.7

Celebration and Awards $132

Other Expenses.8

Taxes & Licenses $71

Raw XML Appendix178 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/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/BOYAmt049537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049624
IRS990EZ/FundraisingGrossIncomeAmt029518
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012289
IRS990EZ/GrossReceiptsAmt057368
IRS990EZ/GroupExemptionNum07217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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/PersonNm0Myron Mosteller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Norma Mosteller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Casey King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017932
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/GrantsAndAllocationsAmt05400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027060
IRS990EZ/SpecialEventsNetIncomeLossAmt02458
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030221
IRS990EZ/TotalProgramServiceExpensesAmt017689
IRS990EZ/TotalRevenueAmt030308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057034
IRS990ScheduleA/TotalSupportAmt057034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apex Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02259
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: $12289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Helper $12420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student Assemblies $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56th Grade Adtivities $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Council Memberships $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA EZ program $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Celebration and Awards $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Licenses $71
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Casey King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-24
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/ReturnTs02021-07-24T17:56:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Casey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings