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
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$52,349
Up $25,071 (+92%) from 2016
Net Assets
Up$52,349
Up $25,071 (+92%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$57,999
Up $34,141 (+143%) from 2016
Expenses
Down$32,928
Down $393 (-1.2%) from 2016
Net Income
Up$25,071
Up $34,534 (+365%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 11, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $74,043
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 INTENDED TO ENRICH ACADEMIC EXPERIENCE. | - | $32,203 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISA PHILLIPS | President | - | $0 | - | - |
| ERIN BIBER | 1st VP Ways | - | $0 | - | - |
| TRENA PATZ | Secretary | - | $0 | - | - |
| SIOBAHN CASE | Treasurer | - | $0 | - | - |
| SHARON PADILLA | Historian | - | $0 | - | - |
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
- 2018-05-11
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 6,720 program inc miscpass thru 905 total 7,625”
Form 990-ez, Part I, Line 16
“Yearbook cost of goods sold 3,934 expenses admin exp 671 bank fees 24 pta conv ention 30 246 back to school exp 905 5th grade activities 1,165 reading incentive program 593 hospitality 3,472 steam night 987 ice cream social 220 talent show 136 field trips 11,000 kinderate 2,240 science fair 127 music education 4,000 movie night 54 library costs 927 member expense 136 night of the stars 115 service awards 161 teacher supplies 1,519 garden expense 266 total 32,928”
Form 990-ez, Part I, Line 20
“Adj to bal ye 6/30/16 0 adj to bk bal 0”
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 Appendix136 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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|---|---|---|
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| 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 | 27278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52349 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3071 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13566 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25071 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27278 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52349 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14341 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 34262 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74043 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 47828 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1178 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27278 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52349 |
| 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 | MELISA PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIN BIBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRENA PATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SIOBAHN CASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARON PADILLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP WAYS |
| 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/OtherExpensesTotalAmt | 0 | 32928 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7625 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAMS FOR STUDENTS AND FAMILIES INTENDED TO ENRICH ACADEMIC EXPERIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32203 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2478 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11863 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32928 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32203 |
| IRS990EZ/TotalRevenueAmt | 0 | 57999 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9845 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70972 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YEARBOOK 6,720 PROGRAM INC MISCPASS THRU 905 TOTAL 7,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YEARBOOK COST OF GOODS SOLD 3,934 EXPENSES ADMIN EXP 671 BANK FEES 24 PTA CONV ENTION 30 246 BACK TO SCHOOL EXP 905 5TH GRADE ACTIVITIES 1,165 READING INCENTIVE PROGRAM 593 HOSPITALITY 3,472 STEAM NIGHT 987 ICE CREAM SOCIAL 220 TALENT SHOW 136 FIELD TRIPS 11,000 KINDERATE 2,240 SCIENCE FAIR 127 MUSIC EDUCATION 4,000 MOVIE NIGHT 54 LIBRARY COSTS 927 MEMBER EXPENSE 136 NIGHT OF THE STARS 115 SERVICE AWARDS 161 TEACHER SUPPLIES 1,519 GARDEN EXPENSE 266 TOTAL 32,928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJ TO BAL YE 6/30/16 0 ADJ TO BK BAL 0 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIOBAHN CASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 809B6D88A1FA15D5C95C60BC66B77CE8A0606362 |
| 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 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M MCVEIGH |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T17:07:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $52,349
- Liabilities
- -
- Net assets
- $52,349
- Revenue
- $57,999
- Expenses
- $32,928
- Net income
- $25,071