Civic Intelligence

Magnolia Ptc

990EZ • Fiscal year 2017 • EIN 45-3009111

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.magptc.org
739 Magnolia AveOakdale, CA 95361

(209) 847-3056

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$106,379

Up $26,444 (+33%) from 2016

Net Assets

Up

$106,379

Up $26,444 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$70,331

Up $32,875 (+88%) from 2016

Expenses

Up

$43,887

Up $12,556 (+40%) from 2016

Net Income

Up

$26,444

Up $20,319 (+332%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2013: $71,488Liabilities 2013: $02013Assets 2014: $51,701Liabilities 2014: $02014Assets 2015: $73,810Liabilities 2015: $0Net Assets 2015: $73,8102015Assets 2016: $79,935Liabilities 2016: $0Net Assets 2016: $79,9352016Assets 2017: $106,379Liabilities 2017: $0Net Assets 2017: $106,3792017Assets 2018: $136,050Liabilities 2018: $0Net Assets 2018: $136,0502018

Highlighted filing

2017

Assets$106,379
Liabilities$0
Net Assets$106,379
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2013: $59,757Expenses 2013: $58,768Net Income 2013: $9892013Revenue 2014: $60,967Expenses 2014: $80,754Net Income 2014: -$19,7872014Revenue 2015: $52,682Expenses 2015: $30,573Net Income 2015: $22,1092015Revenue 2016: $37,456Expenses 2016: $31,331Net Income 2016: $6,1252016Revenue 2017: $70,331Expenses 2017: $43,887Net Income 2017: $26,4442017Revenue 2018: $81,968Expenses 2018: $52,297Net Income 2018: $29,6712018

Highlighted filing

2017

Revenue$70,331
Expenses$43,887
Net Income$26,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$101,645
Mission and Program Overview

Mission

CHILD ADVOCACY.

Program Services

DescriptionGrantsExpenses
VARIOUS EVENTS PUT ON FOR ALL STUDENTS TO PROVIDE ADDITIONAL OPPORTUNITIES FOR LEARNING.$32,976-
FIELD TRIPS AND OUTDOOR EDUCATION - TO EXTEND LEARNING OUTSIDE THE CLASSROOM.$10,911-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney FreitasTreasurer-$0--
Christine RavalinPresident-$0--
Cortney DayVice President-$0--
Sarah DudleySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$50,627$50,627$681$49,946
Student Bingo$10,378$10,378$3,971$6,407
Total Events$81,177$81,177$24,401$56,776
Filing and Contact Details

Filer

Filer Name
Magnolia Ptc
EIN
45-3009111
Phone
2098473056
Address
739 Magnolia Ave, Oakdale, CA 95361

Signing Officer

Name
Courtney Freitas
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Susan J Creedon
Address
219 N 2nd Ave, Oakdale, CA 95361
Preparer
Susan Creedon
Phone
2093223725
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM III EXP $42748”

Other Expenses.2

“OPERATING EXPENSES $1139”

Raw XML Appendix162 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/PersonNm0Jessica Garcia
IRS990EZ/BooksInCareOfDetail/PhoneNum02098473056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0739 Magholia Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106379
IRS990EZ/FundraisingGrossIncomeAmt090948
IRS990EZ/GrossReceiptsAmt0101645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Courtney Freitas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Ravalin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cortney Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Dudley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY.
IRS990EZ/ProgramServiceRevenueAmt010697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS EVENTS PUT ON FOR ALL STUDENTS TO PROVIDE ADDITIONAL OPPORTUNITIES FOR LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS AND OUTDOOR EDUCATION - TO EXTEND LEARNING OUTSIDE THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032976
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031314
IRS990EZ/SpecialEventsNetIncomeLossAmt059634
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043887
IRS990EZ/TotalProgramServiceExpensesAmt043887
IRS990EZ/TotalRevenueAmt070331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.magptc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0424034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088799
IRS990ScheduleA/Total509Grp/TotalAmt0424034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM III EXP $42748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $1139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Freitas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magnolia Ptc
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0453009111
ReturnHeader/Filer/PhoneNum02098473056
ReturnHeader/Filer/USAddress/AddressLine1Txt0739 Magnolia Ave
ReturnHeader/Filer/USAddress/CityNm0Oakdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan J Creedon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 N 2nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095361
ReturnHeader/PreparerPersonGrp/PhoneNum02093223725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Creedon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T13:32:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,379
Liabilities
$0
Net assets
$106,379
Revenue
$70,331
Expenses
$43,887
Net income
$26,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.82$0.52$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.70$0.44$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.37$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.53$0.31$0.22
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.61$0.81$0.20
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.60$0.59$0.01