Civic Intelligence

Mary Farmar PTA

990EZ • Fiscal year 2018 • EIN 94-1720282

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 03, 2020

901 Military WestBenicia, CA 94510

(707) 746-5604

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$77,773

Up $25,424 (+49%) from 2017

Net Assets

Up

$77,773

Up $25,424 (+49%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,145

Down $854 (-1.5%) from 2017

Expenses

Down

$31,803

Down $1,125 (-3.4%) from 2017

Net Income

Up

$25,342

Up $271 (+1.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $48,128Liabilities 2011: $0Net Assets 2011: $48,1282011Assets 2012: $58,320Liabilities 2012: $0Net Assets 2012: $58,3202012Assets 2013: $50,077Net Assets 2013: $50,0772013Assets 2014: $61,978Net Assets 2014: $61,9782014Assets 2015: $37,252Net Assets 2015: $37,2522015Assets 2016: $27,278Net Assets 2016: $27,2782016Assets 2017: $52,349Net Assets 2017: $52,3492017Assets 2018: $77,773Net Assets 2018: $77,7732018Assets 2019: $102,857Net Assets 2019: $102,8572019Assets 2020: $91,573Net Assets 2020: $91,5732020Assets 2021: $87,231Net Assets 2021: $87,2312021

Highlighted filing

2018

Assets$77,773
Liabilities-
Net Assets$77,773

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,999Expenses 2011: $49,023Net Income 2011: $8,9762011Revenue 2012: $63,415Expenses 2012: $53,223Net Income 2012: $10,1922012Revenue 2013: $43,500Expenses 2013: $51,743Net Income 2013: -$8,2432013Revenue 2014: $53,812Expenses 2014: $41,911Net Income 2014: $11,9012014Revenue 2015: -$3,4092015Revenue 2016: $23,858Expenses 2016: $33,321Net Income 2016: -$9,4632016Revenue 2017: $57,999Expenses 2017: $32,928Net Income 2017: $25,0712017Revenue 2018: $57,145Expenses 2018: $31,803Net Income 2018: $25,3422018Revenue 2019: $68,571Expenses 2019: $43,395Net Income 2019: $25,1762019Revenue 2020: $54,382Expenses 2020: $53,035Net Income 2020: $1,3472020Revenue 2021: $15,380Expenses 2021: $19,722Net Income 2021: -$4,3422021

Highlighted filing

2018

Revenue$57,145
Expenses$31,803
Net Income$25,342
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 3, 2020
Return Version
2017v2.3
Gross Receipts
$101,743
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

DescriptionGrantsExpenses
PROGRAMS FOR STUDENTS AND FAMILIES INTENDED TO ENRICH ACADEMIC EXPERIENCE.-$30,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISA PHILLIPSPresident-$0--
ERIN BIBER1st VP Ways-$0--
TRENA PATZSecretary-$0--
AMY SAWYERTreasurer-$0--
SHARON PADILLAHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$45,243$45,243$24,839$20,404
Fundraising Oth$18,655$18,655$7,864$10,791
Total Events$63,898$63,898$32,703$31,195
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
2020-08-03

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 815 program inc miscpass thru 121 total 936

Form 990-ez, Part I, Line 16

Expenses admin exp 1,700 bank fees 78 228 assembly exp 1,315 5th grade activities 984 back to school 837 hospitality 1,729 steam night 2,000 ice cream social 506 pta communications 599 field trips 3,060 misc 3,403 kinderate 1,450 music education 9,040 movie night 93 library costs 1,000 member expense 275 night of the stars 205 teacher supplies 1,297 garden expense 36 recycling exp 1,096 reading incentive prog 661 spelling bee 91 pass thru exp 120 total 31,803

Form 990-ez, Part I, Line 20

Adj to bal ye 6/30/16 82 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 Appendix155 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEARBOOK 815 PROGRAM INC MISCPASS THRU 121 TOTAL 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMIN EXP 1,700 BANK FEES 78 228 ASSEMBLY EXP 1,315 5TH GRADE ACTIVITIES 984 BACK TO SCHOOL 837 HOSPITALITY 1,729 STEAM NIGHT 2,000 ICE CREAM SOCIAL 506 PTA COMMUNICATIONS 599 FIELD TRIPS 3,060 MISC 3,403 KINDERATE 1,450 MUSIC EDUCATION 9,040 MOVIE NIGHT 93 LIBRARY COSTS 1,000 MEMBER EXPENSE 275 NIGHT OF THE STARS 205 TEACHER SUPPLIES 1,297 GARDEN EXPENSE 36 RECYCLING EXP 1,096 READING INCENTIVE PROG 661 SPELLING BEE 91 PASS THRU EXP 120 TOTAL 31,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ TO BAL YE 6/30/16 82 ADJ TO BK BAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY FARMAR PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA CONGRESS OF PARENTS
ReturnHeader/Filer/BusinessNameControlTxt0MARY
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ReturnHeader/TaxPeriodEndDt02018-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits