Civic Intelligence

Mary Fay Pendleton Ptsa Ca Congress of Parents and Teachers

990EZ • Fiscal year 2019 • EIN 95-6225160

Jun 01, 2018 to May 31, 2019 • Filed on Oct 10, 2019

Organization ProfileN/A
110 Marine DriveOceanside, CA 92058-8234

(760) 731-4050

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

25th percentile

-8.9%

Higher net margin than 25% 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

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,467

Down $2,488 (-4.7%) from 2018

Net Assets

Down

$50,467

Down $2,488 (-4.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$27,820

Down $31,761 (-53%) from 2018

Expenses

Down

$30,309

Down $18,298 (-38%) from 2018

Net Income

Down

-$2,489

Down $13,463 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2012: $39,073Liabilities 2012: $02012Assets 2014: $39,778Liabilities 2014: $02014Assets 2015: $45,933Liabilities 2015: $02015Assets 2016: $66,875Net Assets 2016: $66,8752016Assets 2017: $88,215Net Assets 2017: $88,2152017Assets 2018: $52,955Net Assets 2018: $52,9552018Assets 2019: $50,467Net Assets 2019: $50,4672019Assets 2023: $50,851Net Assets 2023: $50,8512023Assets 2024: $66,825Net Assets 2024: $66,8252024Assets 2025: $98,801Net Assets 2025: $98,8012025

Highlighted filing

2019

Assets$50,467
Liabilities-
Net Assets$50,467
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2012: $61,592Expenses 2012: $41,496Net Income 2012: $20,0962012Revenue 2014: $62,466Expenses 2014: $67,778Net Income 2014: -$5,3122014Revenue 2015: $70,398Expenses 2015: $64,243Net Income 2015: $6,1552015Revenue 2016: $24,215Expenses 2016: $39,504Net Income 2016: -$15,2892016Revenue 2017: $58,005Expenses 2017: $36,665Net Income 2017: $21,3402017Revenue 2018: $59,581Expenses 2018: $48,607Net Income 2018: $10,9742018Revenue 2019: $27,820Expenses 2019: $30,309Net Income 2019: -$2,4892019Revenue 2023: $73,777Expenses 2023: $62,131Net Income 2023: $11,6462023Revenue 2024: $84,218Expenses 2024: $68,244Net Income 2024: $15,9742024Revenue 2025: $73,529Expenses 2025: $41,553Net Income 2025: $31,9762025

Highlighted filing

2019

Revenue$27,820
Expenses$30,309
Net Income-$2,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$50,785
Mission and Program Overview

Mission

Our mission is to positively impact the lives of all children and families.

Program Services

DescriptionGrantsExpenses
TO ENRICH THE LEARNING AND CURRICULUM OF STUDENTS-$18,869
TO INCREASE HOME/COMMUNITY INVOLVEMENT-$6,692
TO PROMOTE STUDENT HEALTH AND WELFARE-$3,199
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STINA VAZQUEZPresidentPT$0--
MEGHAN HARVEYExecutive VPPT$0--
JACKLYNN CORRALESSecretaryPT$0--
CORTNEY PIMPOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$26,090$26,090$2,088$24,002
Book Fairs$8,294$8,294$717$7,577
Total Events$40,566$40,566$7,835$32,731
Filing and Contact Details

Filer

Filer Name
Mary Fay Pendleton Ptsa
EIN
95-6225160
Phone
7607314050
Address
110 MARINE DRIVE, OCEANSIDE, CA 92058-8234

Signing Officer

Name
Cortney Pimpo
Title
Treasurer
Phone
9792034912
Signed
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Hackett Metsker & Oswald Cpas
Address
5741 PALMER WAY SUITE A, CARLSBAD, CA 92010-7248
Preparer
Joanne Goddard-hackett
Phone
7604389500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 49 information technology 139 insurance 232 box tops mailing/prizes 294 filing fees 35 parent engagement events 189 campus beautification 983 classroom enrichment 14,302 field trip 3,482 hospitality 182 leadership awards 1,651 library support 102 pe equipment 455 playground equipment 1,093 teacher appreciation 3,543 winter festival 2,778 total 29,509”

Raw XML Appendix175 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/PersonNm0PTA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07607314050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 MARINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050467
IRS990EZ/FundraisingGrossIncomeAmt048235
IRS990EZ/GrossReceiptsAmt050785
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STINA VAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKLYNN CORRALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORTNEY PIMPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENRICH THE LEARNING AND CURRICULUM OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO INCREASE HOME/COMMUNITY INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROMOTE STUDENT HEALTH AND WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022965
IRS990EZ/SpecialEventsNetIncomeLossAmt025270
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030309
IRS990EZ/TotalProgramServiceExpensesAmt028760
IRS990EZ/TotalRevenueAmt027820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0261271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070375
IRS990ScheduleA/Total509Grp/TotalAmt0261271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 49 INFORMATION TECHNOLOGY 139 INSURANCE 232 BOX TOPS MAILING/PRIZES 294 FILING FEES 35 PARENT ENGAGEMENT EVENTS 189 CAMPUS BEAUTIFICATION 983 CLASSROOM ENRICHMENT 14,302 FIELD TRIP 3,482 HOSPITALITY 182 LEADERSHIP AWARDS 1,651 LIBRARY SUPPORT 102 PE EQUIPMENT 455 PLAYGROUND EQUIPMENT 1,093 TEACHER APPRECIATION 3,543 WINTER FESTIVAL 2,778 TOTAL 29,509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORTNEY PIMPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792034912
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY FAY PENDLETON PTSA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CA CONGRESS OF PARENTS AND TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0956225160
ReturnHeader/Filer/PhoneNum07607314050
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 MARINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920588234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDABEC02FF21F1679A7C25B777C6944DD9720C93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDABEC02FF21F1679A7C25B777C6944DD9720C93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.176.184.198
ReturnHeader/FilingSecurityInformation/IPDt02019-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:02:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261081736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKETT METSKER & OSWALD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05741 PALMER WAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920107248
ReturnHeader/PreparerPersonGrp/PhoneNum07604389500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GODDARD-HACKETT
ReturnHeader/ReturnTs02019-10-13T19:02:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
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
$50,467
Liabilities
-
Net assets
$50,467
Revenue
$27,820
Expenses
$30,309
Net income
-$2,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$98.8$98.8$73.5$41.6$32.0
2024Detailed filing. Detailed filing data is available for this year.$66.8$66.8$84.2$68.2$16.0
2023Detailed filing. Detailed filing data is available for this year.$50.9$50.9$73.8$62.1$11.6
2019Detailed filing. Detailed filing data is available for this year.$50.5$50.5$27.8$30.3$2.49
2018Detailed filing. Detailed filing data is available for this year.$53.0$53.0$59.6$48.6$11.0
2017Detailed filing. Detailed filing data is available for this year.$88.2$88.2$58.0$36.7$21.3
2016Detailed filing. Detailed filing data is available for this year.$66.9$66.9$24.2$39.5$15.3
2015Summary only. Only limited summary data is available for this year.$45.9$0.00$70.4$64.2$6.16
2014Summary only. Only limited summary data is available for this year.$39.8$0.00$62.5$67.8$5.31
2012Summary only. Only limited summary data is available for this year.$39.1$0.00$61.6$41.5$20.1