Civic Intelligence

John S Malcom Elem School PTA California Congress

990 • Fiscal year 2019 • EIN 33-0634611

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$68,361

Down $21,819 (-24%) from 2018

Net Assets

Down

$68,361

Down $21,819 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$129,821

Down $2,527 (-1.9%) from 2018

Expenses

Up

$151,640

Up $38,142 (+34%) from 2018

Net Income

Down

-$21,819

Down $40,669 (-216%) from 2018

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

2019

Assets$68,361
Liabilities$0
Net Assets$68,361
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$129,821
Expenses$151,640
Net Income-$21,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$192,986
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$90,180$68,361▼ $21,819
Rtn Earn Endowment Incm Other Fnds$90,180$68,361▼ $21,819
Total Assets$90,180$68,361▼ $21,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,180$68,361▼ $21,819
Total Liabilities and Net Assets / Fund Balance$90,180$68,361▼ $21,819
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Katie MotikaPresident
Kevin CravenExec. Vice President
Karla BartholomewDirector Communications
Denise ConnerDirector Fund Dev.
Kathy TamDirector Fund Dev.
Christina SlayDirector Programs
Nicole HasterokDirector Programs
Sarah BryantDirector Programs
Kim HolmanAuditor
Ashley SticklesCorresponding Secretary
Jenn FryFinancial Secretary
Melissa CaldwellHistorian
Misty BlodgettParliamentarian
Krissy KartchnerRecording Secretary
Deanna KilgoreTreasurer
Paris TouskiWatch Dogs
Revenue and Support

Revenue Composition

Contributions and Grants
$53,902
Program Service Revenue
$44,401
Investment Income
$47
Other Revenue
$31,471
All Other Contributions
$50,826
Change in Net Assets
$-21,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,774
Other Expenses$26,866
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,774--$124,774
Other Expenses$6,715$2,834-$2,834
Office Expenses-$946-$946
Conferences and Meetings-$763-$763
All Other Expenses$577--$577
Fees for Services Accounting-$510-$510
Insurance-$232-$232
Total Functional Expenses$146,355$5,285$0$151,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John S Malcom Elementary SchoolLaguna Niguel, CA501c3Educational enrichment$124,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,396
Fundraising Direct Expenses$53,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$59,607$59,607$31,392$28,215
Book Fair$12,251$12,251$11,294$957
Total Events$81,396$81,396$53,887$27,509
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
Backup withholding compliance
Yes
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
Mark Garfinkle
Title
Treasurer 201920
Phone
9492480542
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Garfinkle
Formed
1994
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
80

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 124,774, Grants and allocations 0, Revenue 0 John S. Malcom Elementary School educational enrichment, teacher and school improvement programs”

Form 990, Part III, Line 4D

“Program Service Expenses 577, Grants and allocations 0, Revenue 0 Family Programs”

Form 990, Part IX, Line 24E

“Family Programs 577”

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044401
IRS990/ProgSrvcAccomActy2Grp/Desc0School Improvement
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03949
IRS990/ProgSrvcAccomActy3Grp/Desc0Teacher and Staff Program Support
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053258
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060240
IRS990/PYOtherRevenueAmt031872
IRS990/PYProgramServiceRevenueAmt041753
IRS990/PYRevenuesLessExpensesAmt018850
IRS990/PYTotalExpensesAmt0113498
IRS990/PYTotalRevenueAmt0132348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21819
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0759737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01030345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223250
IRS990ScheduleA/Total509Grp/TotalAmt01030345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01030491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising Event
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt059607
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt028263
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Boosterathon
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt031344
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010400 Old Alabama Rd ste 400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Alpharetta
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053887
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03601
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleG/TotalGrossReceiptsAmt059607
IRS990ScheduleG/TotalNetToOrganizationAmt028263
IRS990ScheduleG/TotalRetainedByContractorsAmt031344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,361
Liabilities
$0
Net assets
$68,361
Revenue
$129,821
Expenses
$151,640
Net income
-$21,819
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
2019Detailed filing. Detailed filing data is available for this year.$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