Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$61,978
Up $11,901 (+24%) from 2013
Net Assets
Up$61,978
Up $11,901 (+24%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$53,812
Up $10,312 (+24%) from 2013
Expenses
Down$41,911
Down $9,832 (-19%) from 2013
Net Income
Up$11,901
Up $20,144 (+244%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 13, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $71,444
Mission and Program Overview
Mission
Mission of the mary farmar pta is to positively impact the lives of all children and families by representing our members and empowering and supporting them with skills in advocary, leadership and communication.
Mission of the california state pta is to positively impact the lives of all children and families by representing our members and empowering and supporting them with skills in advocacy, leadership and communication.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMS FOR STUDENTS AND FAMILIES | - | $38,782 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONICA JONES | President | PT | $0 | - | - |
| STEPHANIE BRADLEY | 1st VP Volun | - | $0 | - | - |
| ANNA MILLER | Secretary | - | $0 | - | - |
| CARYN LEDERER | Treasurer | - | $0 | - | - |
| GRETCHEN BURGESS | Auditor | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $18,322 | $18,322 | $7,166 | $11,156 |
| Event 2 | $8,162 | $8,162 | $81 | $8,081 |
| Total Events | $26,484 | $26,484 | $7,247 | $19,237 |
Filing and Contact Details
Filer
- EIN
- 94-1720282
Signing Officer
- Name
- Caryn Lederer
- Title
- Treasurer
- Signed
- 2014-11-13
Preparer
- Preparer
- James M Mcveigh
- Phone
- 7077465604
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Book fair 5,822 yearbook 5,065 after sch enrichment 850 disaster preparation 710 total 12,447”
Form 990-ez, Part I, Line 16
“Book fair cost of goods sold 5,838 expenses 336 assembly costs 1,747 art docent 254 after school enrich exp 550 administrative expense 2,793 field trips 10,000 dads exp 220 service awards 635 reading incentive exp 900 5th grade activities 496 kinderate 4,125 hospitality 945 one school one book progr 2,100 garden exp 44 computer lab 5,445 membership 1,079 convention exp 800 total 38,307”
Form 990-ez, Part III
“Mission of the california state pta is to positively impact the lives of all children and families by representing our members and empowering and supporting them with skills in advocacy, leadership and communication.”
Raw XML Appendix146 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MONICA JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEPHANIE BRADLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANNA MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CARYN LEDERER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | GRETCHEN BURGESS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SEE RETURN ADDRESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077465604 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 901 MILITARY WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BENICIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50077 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61978 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2044 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10385 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11901 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50077 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61978 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26484 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 20084 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71444 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 30469 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50077 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61978 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONICA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARYN LEDERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GRETCHEN BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP VOLUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | AUDITOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38307 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12447 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSION OF THE CALIFORNIA STATE PTA IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES BY REPRESENTING OUR MEMBERS AND EMPOWERING AND SUPPORTING THEM WITH SKILLS IN ADVOCACY, LEADERSHIP AND COMMUNICATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3604 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAMS FOR STUDENTS AND FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38782 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7247 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19237 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41911 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38782 |
| IRS990EZ/TotalRevenueAmt | 0 | 53812 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3916 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3916 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING OTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | JOG A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK FAIR 5,822 YEARBOOK 5,065 AFTER SCH ENRICHMENT 850 DISASTER PREPARATION 710 TOTAL 12,447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK FAIR COST OF GOODS SOLD 5,838 EXPENSES 336 ASSEMBLY COSTS 1,747 ART DOCENT 254 AFTER SCHOOL ENRICH EXP 550 ADMINISTRATIVE EXPENSE 2,793 FIELD TRIPS 10,000 DADS EXP 220 SERVICE AWARDS 635 READING INCENTIVE EXP 900 5TH GRADE ACTIVITIES 496 KINDERATE 4,125 HOSPITALITY 945 ONE SCHOOL ONE BOOK PROGR 2,100 GARDEN EXP 44 COMPUTER LAB 5,445 MEMBERSHIP 1,079 CONVENTION EXP 800 TOTAL 38,307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISSION OF THE CALIFORNIA STATE PTA IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES BY REPRESENTING OUR MEMBERS AND EMPOWERING AND SUPPORTING THEM WITH SKILLS IN ADVOCACY, LEADERSHIP AND COMMUNICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARYN LEDERER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MARY FARMAR PTA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CALIFORNIA CONGRESS OF PARENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 941720282 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 901 MILITARY WEST |
| ReturnHeader/Filer/USAddress/City | 0 | BENICIA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200547105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JAMES M MCVEIGH & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2044 COLUMBUS PKWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BENICIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7077465604 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M MCVEIGH |
| ReturnHeader/ReturnTs | 0 | 2015-01-28T11:13:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,978
- Liabilities
- -
- Net assets
- $61,978
- Revenue
- $53,812
- Expenses
- $41,911
- Net income
- $11,901