Civic Intelligence

Margaret Landell Elementary PTA

990EZ • Fiscal year 2018 • EIN 33-0551613

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

9739 Denni StreetCypress, CA 90630

(949) 689-5991

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$24,565

No earlier filing loaded for comparison.

Net Assets

$24,565

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$84,712

No earlier filing loaded for comparison.

Expenses

$85,953

No earlier filing loaded for comparison.

Net Income

-$1,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $24,565Liabilities 2018: $0Net Assets 2018: $24,5652018Assets 2019: $40,104Liabilities 2019: $0Net Assets 2019: $40,1042019Assets 2020: $73,027Net Assets 2020: $73,0272020Assets 2021: $63,295Net Assets 2021: $63,2952021Assets 2022: $48,219Net Assets 2022: $48,2192022Assets 2023: $74,370Net Assets 2023: $74,3702023Assets 2024: $67,387Net Assets 2024: $67,3872024Assets 2025: $52,599Net Assets 2025: $52,5992025

Highlighted filing

2018

Assets$24,565
Liabilities$0
Net Assets$24,565

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $84,712Expenses 2018: $85,953Net Income 2018: -$1,2412018Revenue 2019: $85,606Expenses 2019: $70,067Net Income 2019: $15,5392019Revenue 2020: $52,079Expenses 2020: $19,156Net Income 2020: $32,9232020Revenue 2021: $2,873Expenses 2021: $12,605Net Income 2021: -$9,7322021Revenue 2022: $10,792Expenses 2022: $25,868Net Income 2022: -$15,0762022Revenue 2023: $68,902Expenses 2023: $42,751Net Income 2023: $26,1512023Revenue 2024: $39,000Expenses 2024: $45,983Net Income 2024: -$6,9832024Revenue 2025: $44,192Expenses 2025: $58,980Net Income 2025: -$14,7882025

Highlighted filing

2018

Revenue$84,712
Expenses$85,953
Net Income-$1,241
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$121,580
Mission and Program Overview

Mission

Child advocacy & enrichment

Program Services

DescriptionGrantsExpenses
MARGARET LANDELL PTA EXISTS TO PROMOTE STUDENT WELFARE AND ENRICHMENT AT MARGARET LANDELL PUBLIC ELEMENTARY SCHOOL ALL FUNDS RAISED ARE USED FOR THIS PURPOSE-$85,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTNEY COOKPresident-$0--
MINDI LOWETreasurer-$0--
CLARICE GUZMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk Thon$52,441$52,441$8,964$43,477
Carnival$23,665$23,665$9,481$14,184
Total Events$120,484$120,484$36,868$83,616
Filing and Contact Details

Filer

Filer Name
Margaret Landell Elementary Pta
EIN
33-0551613
Address
9739 DENNI STREET, CYPRESS, CA 90630

Signing Officer

Name
Mindi Lowe
Title
Treasurer
Signed
2018-10-08
Discuss with paid preparer
No

Preparer

Firm
Steven M Fifield CPA
Address
11021 Winners Circle Suite 106, Los Alamitos, CA 90720
Preparer
Steven M Fifield CPA
Phone
7149953020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountHOSPITALITY EXP 92CONVENTION 1,267HSA 973INSTALLATION 167INSURANCE 225MEMBERSHIP EXPENSES 713PTA EZ SUBSCRIPTION 223ACCOUNTING FEES 350FIELD TRIPS 10,165READING PROGRAM 673RED RIBBON WEEK 287TEACHER HONORARIUM 4,579STUDENT COUNCIL 518STUDENT ASSEMBLIES & ART PROGRAM 7,780BACK TO SCHOOL LUNCHEON 313BRAIN POP RENEWAL 2,395COMMON CORE GRADE LEVEL EXPENSE 1,536SUPPLIES AND ADMIN EXPENSES 2,244TECHNOLOGY AND OTHER SCHOOL AWARDS 29,911SMARTBOARD SUPPORT 1,000BREAKFAST WITH LOVED ONES 600KIDS CARING FOR KIDS 170REFLECTIONS 504TEACHER APPRECIATION WEEK 705STUDENT WELFARE AND PROGRAM SUPPORT 18,563

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHOSPITALITY EXP 92CONVENTION 1,267HSA 973INSTALLATION 167INSURANCE 225MEMBERSHIP EXPENSES 713PTA EZ SUBSCRIPTION 223ACCOUNTING FEES 350FIELD TRIPS 10,165READING PROGRAM 673RED RIBBON WEEK 287TEACHER HONORARIUM 4,579STUDENT COUNCIL 518STUDENT ASSEMBLIES & ART PROGRAM 7,780BACK TO SCHOOL LUNCHEON 313BRAIN POP RENEWAL 2,395COMMON CORE GRADE LEVEL EXPENSE 1,536SUPPLIES AND ADMIN EXPENSES 2,244TECHNOLOGY AND OTHER SCHOOL AWARDS 29,911SMARTBOARD SUPPORT 1,000BREAKFAST WITH LOVED ONES 600KIDS CARING FOR KIDS 170REFLECTIONS 504TEACHER APPRECIATION WEEK 705STUDENT WELFARE AND PROGRAM SUPPORT 18,563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDI LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET LANDELL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0330551613
ReturnHeader/Filer/USAddress/AddressLine1Txt09739 DENNI STREET
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm015:04:56
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011021 Winners Circle Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T15:03:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings