Civic Intelligence

Magnolia Junior High Parent Faculty Association

990EZ • Fiscal year 2016 • EIN 68-0545160

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
13150 Mountain AveChino, CA 91710

(909) 227-0939

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,842

Up $2,813 (+28%) from 2015

Net Assets

Up

$12,842

Up $2,813 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$12,359

Up $690 (+5.9%) from 2015

Expenses

Down

$9,546

Down $4,558 (-32%) from 2015

Net Income

Up

$2,813

Up $5,248 (+216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2014: $12,464Liabilities 2014: $02014Assets 2015: $10,029Net Assets 2015: $10,0292015Assets 2016: $12,842Net Assets 2016: $12,8422016Assets 2017: $34,446Net Assets 2017: $34,4462017Assets 2018: $21,952Liabilities 2018: $02018Assets 2019: $14,987Liabilities 2019: $02019Assets 2020: $17,056Liabilities 2020: $02020Assets 2021: $33,638Liabilities 2021: $02021Assets 2022: $41,274Liabilities 2022: $02022Assets 2023: $42,860Net Assets 2023: $42,8602023Assets 2024: $54,103Liabilities 2024: $02024Assets 2025: $53,210Net Assets 2025: $53,2102025

Highlighted filing

2016

Assets$12,842
Liabilities-
Net Assets$12,842
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$40K$20K$0-$20KRevenue 2014: $8,804Expenses 2014: $5,297Net Income 2014: $3,5072014Revenue 2015: $11,669Expenses 2015: $14,104Net Income 2015: -$2,4352015Revenue 2016: $12,359Expenses 2016: $9,546Net Income 2016: $2,8132016Revenue 2017: $38,715Expenses 2017: $17,111Net Income 2017: $21,6042017Revenue 2018: $19,271Expenses 2018: $31,765Net Income 2018: -$12,4942018Revenue 2019: $22,710Expenses 2019: $29,675Net Income 2019: -$6,9652019Revenue 2020: $14,165Expenses 2020: $12,096Net Income 2020: $2,0692020Revenue 2021: $24,913Expenses 2021: $8,331Net Income 2021: $16,5822021Revenue 2022: $35,653Expenses 2022: $28,017Net Income 2022: $7,6362022Revenue 2023: $33,321Expenses 2023: $31,735Net Income 2023: $1,5862023Revenue 2024: $29,387Expenses 2024: $18,144Net Income 2024: $11,2432024Revenue 2025: $28,007Expenses 2025: $28,900Net Income 2025: -$8932025

Highlighted filing

2016

Revenue$12,359
Expenses$9,546
Net Income$2,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$30,313
Mission and Program Overview

Mission

The purpose of the organization is to unite parents and teachers in order to provide for the children the best mental, physical, social and moral education.

Program Services

DescriptionGrantsExpenses
TO PROMOTE CHILDRENS' PERSONAL RESPONSIBILITY TO FAMILY, SCHOOL, COMMUNITY AND NATION.$8,157-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA RAMIREZPresidentPT$0--
ROSA MERCADOVice President-$0--
JENIFER LEONSecretary-$0--
JULIE BRADYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Bar Fundraiser$21,291$21,291$11,345$9,946
Total Events$21,291$21,291$11,345$9,946
Filing and Contact Details

Filer

Filer Name
Magnolia Junior High Parent Faculty
EIN
68-0545160
Phone
9092270939
Address
13150 MOUNTAIN AVE, CHINO, CA 91710

Signing Officer

Name
Julie Brady
Title
Treasurer
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Grossberg Butner & Speed CPAs
Address
1026 W Foothill Blvd, Upland, CA 91786
Preparer
Bryan a Speed CPA
Phone
9099467448
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SCHOOL GIFT $3386”

Other Expenses.2

“PRIZES $2319”

Other Expenses.3

“Teacher appreciation $887”

Other Expenses.4

“8TH GRADE PROMOTION $498”

Other Expenses.5

“STUDENT RECOGNITION $459”

Other Expenses.6

“SUPPLIES $326”

Other Expenses.7

“BANK CHARGES $219”

Other Expenses.8

“SCHOOL PROGRAMS $207”

Other Expenses.9

“CAREER DAY $75”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0CHINO
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSA MERCADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENIFER LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO UNITE PARENTS AND TEACHERS IN ORDER TO PROVIDE FOR THE CHILDREN THE BEST MENTAL, PHYSICAL, SOCIAL AND MORAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE CHILDRENS' PERSONAL RESPONSIBILITY TO FAMILY, SCHOOL, COMMUNITY AND NATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014180
IRS990EZ/SpecialEventsNetIncomeLossAmt011435
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09546
IRS990EZ/TotalProgramServiceExpensesAmt08157
IRS990EZ/TotalRevenueAmt012359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013286
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030313
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IRS990ScheduleA/Total509Grp/TotalAmt0116022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020535
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY BAR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021291
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL GIFT $3386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIZES $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38TH GRADE PROMOTION $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT RECOGNITION $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL PROGRAMS $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAREER DAY $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA JUNIOR HIGH PARENT FACULTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0680545160
ReturnHeader/Filer/PhoneNum09092270939
ReturnHeader/Filer/USAddress/AddressLine1Txt013150 MOUNTAIN AVE
ReturnHeader/Filer/USAddress/CityNm0CHINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grossberg Butner & Speed CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01026 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09099467448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A SPEED CPA
ReturnHeader/ReturnTs02017-01-12T15:21:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,842
Liabilities
-
Net assets
$12,842
Revenue
$12,359
Expenses
$9,546
Net income
$2,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$53.2$28.0$28.9$0.89
2024Summary only. Only limited summary data is available for this year.$54.1$0.00$29.4$18.1$11.2
2023Detailed filing. Detailed filing data is available for this year.$42.9$42.9$33.3$31.7$1.59
2022Summary only. Only limited summary data is available for this year.$41.3$0.00$35.7$28.0$7.64
2021Summary only. Only limited summary data is available for this year.$33.6$0.00$24.9$8.33$16.6
2020Summary only. Only limited summary data is available for this year.$17.1$0.00$14.2$12.1$2.07
2019Summary only. Only limited summary data is available for this year.$15.0$0.00$22.7$29.7$6.97
2018Summary only. Only limited summary data is available for this year.$22.0$0.00$19.3$31.8$12.5
2017Detailed filing. Detailed filing data is available for this year.$34.4$34.4$38.7$17.1$21.6
2016Detailed filing. Detailed filing data is available for this year.$12.8$12.8$12.4$9.55$2.81
2015Detailed filing. Detailed filing data is available for this year.$10.0$10.0$11.7$14.1$2.44
2014Summary only. Only limited summary data is available for this year.$12.5$0.00$8.80$5.30$3.51