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
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$27,278
Down $9,974 (-27%) from 2015
Net Assets
Down$27,278
Down $9,974 (-27%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$23,858
Up $27,267 (+800%) from 2015
Expenses
$33,321
No earlier filing loaded for comparison.
Net Income
-$9,463
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $36,899
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 | - | $29,367 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALISSA HENRY | President | - | $0 | - | - |
| JESSICA HOFFMAN | 1st VP Volun | - | $0 | - | - |
| KARINA BIVIAN | Secretary | - | $0 | - | - |
| SIOBAHN CASE | Treasurer | - | $0 | - | - |
| MARY BUSTAMANTE | Historian | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Oth | $17,276 | $17,276 | $12,717 | $4,559 |
| Jog a Thon | $7,349 | $7,349 | $324 | $7,025 |
| Total Events | $24,625 | $24,625 | $13,041 | $11,584 |
Filing and Contact Details
Filer
- Filer Name
- Mary Farmar Pta
- EIN
- 94-1720282
- Address
- 901 MILITARY WEST, BENICIA, CA 94510
Signing Officer
- Name
- Siobahn Case
- Title
- Treasurer
- Signed
- 2016-11-14
Preparer
- Firm
- James M Mcveigh & Associates Inc
- Address
- 2044 COLUMBUS PKWY, BENICIA, CA 94510
- Preparer
- James M Mcveigh
- Phone
- 7077465604
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Yearbook 4,790 program inc misc 172 other 9 total 4,971”
Form 990-ez, Part I, Line 16
“Auction misc 200 yearbook cost of goods sold 3,511 expenses admin exp 1,847 bank fees 60 216 assembly costs 5,075 back to school exp 163 steam night exp 1,307 5th grade activities 245 reading incentive program 2,903 hospitality 2,730 books n blankets 185 ice cream social 203 pass thru expense 2,047 teaching supplies 1,821 member expense 1,312 library costs 979 multi cultural night 125 field trips 8,000 garden exp 106 science fair 173 spelling bee 113 total 33,321”
Form 990-ez, Part I, Line 20
“Adj to bal ye 6/30/16 0 adj to bk bal -511”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SEE RETURN ADDRESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077465604 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 MILITARY WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BENICIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37252 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2858 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9463 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37252 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27278 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24625 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 175 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36899 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 175 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2223 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37252 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27278 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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 | ALISSA HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARINA BIVIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SIOBAHN CASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY BUSTAMANTE |
| 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 | HISTORIAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -511 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33321 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4971 |
| 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/ProgramServiceRevenueAmt | 0 | 2047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAMS FOR STUDENTS AND FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29367 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13041 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11584 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33321 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29367 |
| IRS990EZ/TotalRevenueAmt | 0 | 23858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6774 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34041 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING OTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JOG A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YEARBOOK 4,790 PROGRAM INC MISC 172 OTHER 9 TOTAL 4,971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUCTION MISC 200 YEARBOOK COST OF GOODS SOLD 3,511 EXPENSES ADMIN EXP 1,847 BANK FEES 60 216 ASSEMBLY COSTS 5,075 BACK TO SCHOOL EXP 163 STEAM NIGHT EXP 1,307 5TH GRADE ACTIVITIES 245 READING INCENTIVE PROGRAM 2,903 HOSPITALITY 2,730 BOOKS N BLANKETS 185 ICE CREAM SOCIAL 203 PASS THRU EXPENSE 2,047 TEACHING SUPPLIES 1,821 MEMBER EXPENSE 1,312 LIBRARY COSTS 979 MULTI CULTURAL NIGHT 125 FIELD TRIPS 8,000 GARDEN EXP 106 SCIENCE FAIR 173 SPELLING BEE 113 TOTAL 33,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJ TO BAL YE 6/30/16 0 ADJ TO BK BAL -511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIOBAHN CASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARY FARMAR PTA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CALIFORNIA CONGRESS OF PARENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 941720282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 MILITARY WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENICIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200547105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES M MCVEIGH & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2044 COLUMBUS PKWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENICIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7077465604 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M MCVEIGH |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T20:30:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $27,278
- Liabilities
- -
- Net assets
- $27,278
- Revenue
- $23,858
- Expenses
- $33,321
- Net income
- -$9,463
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