Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2024 • EIN 95-6208403

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 06, 2024

Organization ProfileN/A
402 W Colorado BlvdMonrovia, CA 91016

(626) 471-2300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$49,035

Down $6,685 (-12%) from 2023

Net Assets

Down

$49,035

Down $6,685 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$49,638

Down $1,684 (-3.3%) from 2023

Expenses

Up

$56,323

Up $7,450 (+15%) from 2023

Net Income

Down

-$6,685

Down $9,134 (-373%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $45,159Liabilities 2016: $02016Assets 2017: $38,976Liabilities 2017: $02017Assets 2018: $46,505Liabilities 2018: $02018Assets 2019: $39,372Liabilities 2019: $0Net Assets 2019: $39,3722019Assets 2020: $52,377Liabilities 2020: $0Net Assets 2020: $52,3772020Assets 2021: $24,619Liabilities 2021: $0Net Assets 2021: $24,6192021Assets 2022: $53,271Liabilities 2022: $0Net Assets 2022: $53,2712022Assets 2023: $55,720Liabilities 2023: $0Net Assets 2023: $55,7202023Assets 2024: $49,035Liabilities 2024: $0Net Assets 2024: $49,0352024Assets 2025: $34,162Liabilities 2025: $0Net Assets 2025: $34,1622025

Highlighted filing

2024

Assets$49,035
Liabilities$0
Net Assets$49,035
Open 2024 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $56,065Expenses 2016: $44,432Net Income 2016: $11,6332016Revenue 2017: $72,403Expenses 2017: $87,727Net Income 2017: -$15,3242017Revenue 2018: $88,038Expenses 2018: $80,509Net Income 2018: $7,5292018Revenue 2019: $83,253Expenses 2019: $90,386Net Income 2019: -$7,1332019Revenue 2020: $44,907Expenses 2020: $31,902Net Income 2020: $13,0052020Revenue 2021: $19,592Expenses 2021: $47,350Net Income 2021: -$27,7582021Revenue 2022: $67,582Expenses 2022: $38,930Net Income 2022: $28,6522022Revenue 2023: $51,322Expenses 2023: $48,873Net Income 2023: $2,4492023Revenue 2024: $49,638Expenses 2024: $56,323Net Income 2024: -$6,6852024Revenue 2025: $46,477Expenses 2025: $61,350Net Income 2025: -$14,8732025

Highlighted filing

2024

Revenue$49,638
Expenses$56,323
Net Income-$6,685
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 6, 2024
Return Version
2023v5.1
Gross Receipts
$80,268
Mission and Program Overview

Mission

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Other program services-$23,708
School field trips provided for all students.-$15,000
Technology purchased for the school classrooms to benefit all students.-$8,550
Classroom enrichments to include supplies for classrooms and library as well as assemblies for the benefit of all grades/students.-$5,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather WhitakerPresidentPT$0--
Janeen SamuelianTreasurerPT$0--
Heather CastleSecretary-$0--
Brenda CruzVP Of Membership-$0--
Jessica ORourkeVP Of Fundraising-$0--
Jennifer TokajiParliamentarian-$0--
Jazmin RamirezFinancial Reviewer-$0--
Kymberly RinconHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-A-Thon$26,209$26,209$7,053$19,156
Silent Aucti$12,093$12,093$116$11,977
Total Events$67,912$67,912$30,630$37,282
Filing and Contact Details

Filer

Filer Name
Monroe Elementary PTA
EIN
95-6208403
Address
402 W Colorado Blvd, Monrovia, CA 91016

Signing Officer

Name
Janeen Samuelian
Title
Treasurer
Signed
2024-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Lynda Armenta CPA
Address
PO Box 300136, Escondido, CA 92030
Preparer
Lynda Armenta
Phone
6263199252
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCouncil Assessments 780Bank Charges/Credit Card Fees 1,293Hospitality 239Conferences & Training 75Membership Toolkit Fees 850Miscellaneous Expenses 689”

Other program services Part III line 31

“Additional programs provided for all students.”

Raw XML Appendix203 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/CityNm0Monrovia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091016
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Whitaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janeen Samuelian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Castle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenda Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica ORourke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Tokaji
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jazmin Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kymberly Rincon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Financial Reviewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/ProgramServiceRevenueAmt010003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom enrichments to include supplies for classrooms and library as well as assemblies for the benefit of all grades/students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School field trips provided for all students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Technology purchased for the school classrooms to benefit all students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt323708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030630
IRS990EZ/SpecialEventsNetIncomeLossAmt037282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056323
IRS990EZ/TotalProgramServiceExpensesAmt052397
IRS990EZ/TotalRevenueAmt049638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0359885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064976
IRS990ScheduleA/Total509Grp/TotalAmt0364885
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Aucti
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037282
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCouncil Assessments 780Bank Charges/Credit Card Fees 1,293Hospitality 239Conferences & Training 75Membership Toolkit Fees 850Miscellaneous Expenses 689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Additional programs provided for all students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janeen Samuelian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0956208403
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 W Colorado Blvd
ReturnHeader/Filer/USAddress/CityNm0Monrovia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynda Armenta CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 300136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092030
ReturnHeader/PreparerPersonGrp/PhoneNum06263199252
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynda Armenta
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-06T12:25:23-04:00
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
$49,035
Liabilities
$0
Net assets
$49,035
Revenue
$49,638
Expenses
$56,323
Net income
-$6,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$46.5$61.4$14.9
2024Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$49.6$56.3$6.69
2023Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$51.3$48.9$2.45
2022Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$67.6$38.9$28.7
2021Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$19.6$47.4$27.8
2020Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$44.9$31.9$13.0
2019Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$83.3$90.4$7.13
2018Summary only. Only limited summary data is available for this year.$46.5$0.00$88.0$80.5$7.53
2017Summary only. Only limited summary data is available for this year.$39.0$0.00$72.4$87.7$15.3
2016Summary only. Only limited summary data is available for this year.$45.2$0.00$56.1$44.4$11.6