Civic Intelligence

John S Malcom Elem School PTA California Congress

990 • Fiscal year 2018 • EIN 33-0634611

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization Profilewww.malcompta.org
32261 Charles AvenueLaguna Niguel, CA 92677

(949) 248-0542

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

69th percentile

14%

Higher net margin than 69% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$90,180

Up $12,222 (+16%) from 2017

Net Assets

Up

$90,180

Up $12,222 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$132,348

Down $48,238 (-27%) from 2017

Expenses

Down

$113,498

Down $38,959 (-26%) from 2017

Net Income

Down

$18,850

Down $9,279 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$90,180
Liabilities$0
Net Assets$90,180
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$132,348
Expenses$113,498
Net Income$18,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$202,180
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,958$90,180▲ $12,222
Rtn Earn Endowment Incm Other Fnds$77,958$90,180▲ $12,222
Total Assets$77,958$90,180▲ $12,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,958$90,180▲ $12,222
Total Liabilities and Net Assets / Fund Balance$77,958$90,180▲ $12,222
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nicole RusinPresident
Cristil SteinVice President
Chrissy KartchnerDirector Communications
Andrea JohnsonDirector Fund Dev.
Denise ConnerDirector Fund Dev.
Kathy TamDirector Fund Dev.
Ashley SticklesDirector Programs
Misti BlodgetDirector Programs
Debbie CifoneAuditor
Jennifer FryCorresponding Secretary
Kristin BrightFinancial Secretary
Vanessa HsiehHistorian
Amy CurtisParliamentarian
Laura KalfinRecording Secretary
Kim HolmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,644
Program Service Revenue
$41,753
Investment Income
$79
Other Revenue
$31,872
All Other Contributions
$54,445
Change in Net Assets
$18,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,240
Grants and Similar Amounts Paid$53,258
Total Fundraising Expense$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,258--$53,258
Other Expenses$5,796$2,012-$2,012
Office Expenses-$1,132-$1,132
Conferences and Meetings-$1,019-$1,019
Fees for Services Accounting-$500-$500
Insurance-$228-$228
All Other Expenses--$50$50
Total Functional Expenses$108,557$4,891$50$113,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Malcom Elementary School CUSDLaguna Niguel, CA501c3Education$53,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,762
Fundraising Direct Expenses$67,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathons$53,071$53,071$39,429$13,642
Carnival$23,459$23,459$737$22,722
Total Events$96,762$96,762$67,747$29,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The governing boday will be able to review the tax exempt returns at their next board meeting.”

Form 990, Part VI, Section C, Line 09

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
John S Malcom Elem School Pta California Congress
EIN
33-0634611
Phone
9492480542
Address
32261 CHARLES AVENUE, LAGUNA NIGUEL, CA 92677

Signing Officer

Name
Deanna Kilgore
Title
Treasurer 201819
Phone
9492480542
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim HolmanDeanna Kilgore
Formed
1994
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 53,258, Grants and allocations 0, Revenue 0 CUSD/Malcom Elementary School educational programs funding”

Form 990, Part XI, Line 9

“Subtraction of income inclusion for non cash items donated to organization for fundraising auction. Necessary to balance -6898. Undeposited funds 271. Rounding -1”

Form 990, Part IX, Line 24E

“Fundraising Expenses 50”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/PYContributionsGrantsAmt079841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125765
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026692
IRS990/PYOtherRevenueAmt056031
IRS990/PYProgramServiceRevenueAmt044708
IRS990/PYRevenuesLessExpensesAmt028129
IRS990/PYTotalExpensesAmt0152457
IRS990/PYTotalRevenueAmt0180586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0975884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138478
IRS990ScheduleA/Total509Grp/TotalAmt0975884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising Event
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt053071
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt016584
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Boosterathon
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036487
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010400 Old Alabama Rd ste 400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Alpharetta
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067747
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09970
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jogathons
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029015
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0323
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleG/TotalGrossReceiptsAmt053071
IRS990ScheduleG/TotalNetToOrganizationAmt016584
IRS990ScheduleG/TotalRetainedByContractorsAmt036487
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt053258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,180
Liabilities
$0
Net assets
$90,180
Revenue
$132,348
Expenses
$113,498
Net income
$18,850
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits