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
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$102,857
Up $25,084 (+32%) from 2018
Net Assets
Up$102,857
Up $25,084 (+32%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$68,571
Up $11,426 (+20%) from 2018
Expenses
Up$43,395
Up $11,592 (+36%) from 2018
Net Income
Down$25,176
Down $166 (-0.7%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $113,971
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. | - | $41,833 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISA PHILLIPS | President | - | $0 | - | - |
| LAURA MUNOZ | 1st VP Membe | - | $0 | - | - |
| SIOBHAN CASE | Secretary | - | $0 | - | - |
| AMY SAWYER | Treasurer | - | $0 | - | - |
| KARINA BIVIAN | Financial Se | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog a Thon | $53,153 | $53,153 | $29,442 | $23,711 |
| Total Events | $53,153 | $53,153 | $29,442 | $23,711 |
Filing and Contact Details
Filer
- Filer Name
- Mary Farmar Pta
- EIN
- 94-1720282
- Address
- 901 MILITARY WEST, BENICIA, CA 94510
Signing Officer
- Name
- Amy Sawyer
- Title
- Treasurer
- Signed
- 2019-10-29
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 1,565 fifth grade income 610 other 500 total 2,675”
Form 990-ez, Part I, Line 16
“Music education program music education costs 3,026 expenses admin exp 1,301 bank fees 28 pta communications 351 233 assembly expenses 1,150 5th grade activities 73 reading incentive program 875 hospitality 70 steam night 2,700 ice cream social 200 field trips 9,000 movie night 535 art program 114 teacher supplies 3,909 garden expense 892 spelling bee exp 46 misc exp 507 site improvements 18,201 kindness challenge 184 total 43,395”
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 Appendix147 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/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25176 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102857 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23984 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113971 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 38215 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP MEMBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCIAL SE |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 2675 |
| 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAMS FOR STUDENTS AND FAMILIES INTENDED TO ENRICH ACADEMIC EXPERIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41833 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31169 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24464 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43395 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41833 |
| IRS990EZ/TotalRevenueAmt | 0 | 68571 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9357 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110543 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9357 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9357 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOG A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23711 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YEARBOOK 1,565 FIFTH GRADE INCOME 610 OTHER 500 TOTAL 2,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MUSIC EDUCATION PROGRAM MUSIC EDUCATION COSTS 3,026 EXPENSES ADMIN EXP 1,301 BANK FEES 28 PTA COMMUNICATIONS 351 233 ASSEMBLY EXPENSES 1,150 5TH GRADE ACTIVITIES 73 READING INCENTIVE PROGRAM 875 HOSPITALITY 70 STEAM NIGHT 2,700 ICE CREAM SOCIAL 200 FIELD TRIPS 9,000 MOVIE NIGHT 535 ART PROGRAM 114 TEACHER SUPPLIES 3,909 GARDEN EXPENSE 892 SPELLING BEE EXP 46 MISC EXP 507 SITE IMPROVEMENTS 18,201 KINDNESS CHALLENGE 184 TOTAL 43,395 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY SAWYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-29 |
| 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 | 9954C644C6ABBAD4A0F7965D11F050AC36C618A5 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:28:53 |
| 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 | 2019-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M MCVEIGH |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T17:28:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,857
- Liabilities
- -
- Net assets
- $102,857
- Revenue
- $68,571
- Expenses
- $43,395
- Net income
- $25,176