Civic Intelligence

John S Malcom Elem School PTA California Congress

990EZ • Fiscal year 2014 • EIN 33-0634611

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profilewww.malcompta.org
32261 Charles Avenue92677

(949) 248-0542

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,488

Down $19,476 (-24%) from 2013

Net Assets

Down

$60,488

Down $19,476 (-24%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$95,921

Up $4,932 (+5.4%) from 2013

Expenses

Up

$100,273

Up $29,472 (+42%) from 2013

Net Income

Down

-$4,352

Down $24,540 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $35,539Net Assets 2011: $35,5392011Assets 2012: $59,776Net Assets 2012: $59,7762012Assets 2013: $79,964Net Assets 2013: $79,9642013Assets 2014: $60,488Net Assets 2014: $60,4882014Assets 2015: $68,511Liabilities 2015: $0Net Assets 2015: $68,5112015Assets 2016: $57,285Liabilities 2016: $0Net Assets 2016: $57,2852016Assets 2017: $77,958Liabilities 2017: $0Net Assets 2017: $77,9582017Assets 2018: $90,180Liabilities 2018: $0Net Assets 2018: $90,1802018Assets 2019: $68,361Liabilities 2019: $0Net Assets 2019: $68,3612019Assets 2020: $56,815Net Assets 2020: $56,8152020Assets 2021: $76,643Net Assets 2021: $76,6432021Assets 2022: $119,539Net Assets 2022: $119,5392022Assets 2023: $142,123Net Assets 2023: $142,1232023Assets 2024: $95,881Net Assets 2024: $95,8812024Assets 2025: $97,199Net Assets 2025: $97,1992025

Highlighted filing

2014

Assets$60,488
Liabilities-
Net Assets$60,488
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2011: $86,493Expenses 2011: $97,752Net Income 2011: -$11,2592011Revenue 2012: $88,080Expenses 2012: $63,843Net Income 2012: $24,2372012Revenue 2013: $90,989Expenses 2013: $70,801Net Income 2013: $20,1882013Revenue 2014: $95,921Expenses 2014: $100,273Net Income 2014: -$4,3522014Revenue 2015: $141,270Expenses 2015: $121,050Net Income 2015: $20,2202015Revenue 2016: $113,385Expenses 2016: $124,611Net Income 2016: -$11,2262016Revenue 2017: $180,586Expenses 2017: $152,457Net Income 2017: $28,1292017Revenue 2018: $132,348Expenses 2018: $113,498Net Income 2018: $18,8502018Revenue 2019: $129,821Expenses 2019: $151,640Net Income 2019: -$21,8192019Revenue 2020: $73,836Expenses 2020: $85,511Net Income 2020: -$11,6752020Revenue 2021: $65,178Expenses 2021: $45,062Net Income 2021: $20,1162021Revenue 2022: $94,751Expenses 2022: $52,092Net Income 2022: $42,6592022Revenue 2023: $108,858Expenses 2023: $86,517Net Income 2023: $22,3412023Revenue 2024: $107,728Expenses 2024: $153,970Net Income 2024: -$46,2422024Revenue 2025: $80,436Expenses 2025: $79,118Net Income 2025: $1,3182025

Highlighted filing

2014

Revenue$95,921
Expenses$100,273
Net Income-$4,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$138,486
Mission and Program Overview

Mission

To provide educational enrichment, information, advocacy and support to the students, staff and families of John S. Malcom Elementary School.

Education enhancement, information sharing

Program Services

DescriptionGrantsExpenses
Student educational enhancement and support-$72,149
Teacher/Staff Support-$17,162
School Improvement and Support-$6,852
Parent/Family Support-$676
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele JohnsonPresidentPT$0--
Stephanie ZochExec. V. P.-$0--
Beth NorbyTreasurer-$0--
Lisa NaullsCommunications-$0--
Debbie CifoneParliamentarian-$0--
Christie SweeneyFin. Secy-$0--
Mindy AlvarezRec. Secy-$0--
Sheila BerryFund Development-Co-$0--
Amy CurtisFund Development-Co-$0--
Lisa EmeryFund Development-Co-$0--
Kathy TamPrograms-Co-$0--
Nicole RusinPrograms-Co-$0--
Nicole BonewaldPrograms-Co-$0--
Meridith MillerHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$22,670$22,670$2,276$20,394
Event 1$20,327$20,327$14,545$5,782
Total Events$65,789$65,789$40,631$25,158
Filing and Contact Details

Filer

EIN
33-0634611
Phone
9492480542

Signing Officer

Name
Michele Johnson
Title
President 201314
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth Weber CPA
Phone
9498310879
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Parent/Family Support Grants and allocations 0, Program service expenses 676”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 21”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 665”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 431”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student Support 72,149”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher/Staff Support 17,162”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Improvement/Support 6,852”

Form 990-EZ, Part I, Line 16, Other Expenses

“Parent/Family Support 676”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 202”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Expenses 1,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Fees 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Expense 90”

Form 990-EZ, Part I, Line 20, Net Assets

“reversal of FMV of non-cash items donated to organization for auction, necessary to balance cash -15,124”

Raw XML Appendix258 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/OtherChangesInNetAssetsAmt0-15124
IRS990EZ/OtherExpensesTotalAmt099398
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056877
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parent/Family Support Grants and allocations 0, Program service expenses 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student Support 72,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher/Staff Support 17,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Improvement/Support 6,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parent/Family Support 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Expenses 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website Expense 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12reversal of FMV of non-cash items donated to organization for auction, necessary to balance cash -15,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President 201314
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN S MALCOM ELEM SCHOOL PTA CALIFORNIA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0330634611
ReturnHeader/Filer/PhoneNum09492480542
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ReturnHeader/Filer/USAddress/City0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024072 Ironhead Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092677
ReturnHeader/PreparerPersonGrp/PhoneNum09498310879
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Weber CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T10:38:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,488
Liabilities
-
Net assets
$60,488
Revenue
$95,921
Expenses
$100,273
Net income
-$4,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.80$0.79$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.08$1.54$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.09$0.87$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.95$0.52$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.65$0.45$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.74$0.86$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.30$1.52$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.32$1.13$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.81$1.52$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.13$1.25$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.41$1.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.96$1.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.91$0.71$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.88$0.64$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.86$0.98$0.11