Civic Intelligence

Mary Farmar PTA

990EZ • Fiscal year 2020 • EIN 94-1720282

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
901 Military WestBenicia, CA 94510

(707) 738-8947

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,573

Down $11,284 (-11%) from 2019

Net Assets

Down

$91,573

Down $11,284 (-11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$54,382

Down $14,189 (-21%) from 2019

Expenses

Up

$53,035

Up $9,640 (+22%) from 2019

Net Income

Down

$1,347

Down $23,829 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2020

Assets$91,573
Liabilities-
Net Assets$91,573
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

2020

Revenue$54,382
Expenses$53,035
Net Income$1,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$86,100
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.

Program Services

DescriptionGrantsExpenses
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.$13,378-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MUNOZPresidentPT$0--
CINDY SOULIERSecretaryPT$0--
MELISA PHILLIPSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run Income$66,744$66,744$30,125$36,619
Total Events$66,744$66,744$30,125$36,619
Filing and Contact Details

Filer

Filer Name
Mary Farmar Pta
EIN
94-1720282
Phone
7077388947
Address
901 MILITARY WEST, BENICIA, CA 94510

Signing Officer

Name
Melisa Phillips
Title
Treasurer
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Green CPA Firm
Address
323 LENNON LN 1st FL, WALNUT CREEK, CA 94598
Preparer
Steven M Green CPA
Phone
9259323443
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2049”

Other Expenses.1003

“Information Technology $108”

Other Expenses.1012

“Insurance $232”

Other Expenses.1

“MUSIC EDUCATION $11206”

Other Expenses.2

“STEAM EXPENSE $5400”

Other Expenses.3

“YEARBOOK EXPENSE $4899”

Other Expenses.4

“FIELD TRIPS $4500”

Other Expenses.5

“TEACHER SUPPLIES $2732”

Other Expenses.6

“Reading incentive program $942”

Other Expenses.7

“BACK TO SCHOOL FAIR $800”

Other Expenses.8

“PROMOTIONS $603”

Other Expenses.9

“MOVIE NIGHTS $502”

Other Expenses.10

“ART PROGRAM $476”

Other Expenses.11

“GARDEN $375”

Other Expenses.12

“PE/PLAYGROUND $246”

Other Expenses.13

“Multi-cultural night $215”

Other Expenses.14

“HOSPITALITY EXPENSE $190”

Other Expenses.15

“Fifth grade activities $100”

Other Expenses.16

“MISCELLANEOUS $98”

Other Expenses.17

“WINTER HOLIDAY $85”

Raw XML Appendix176 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/BooksInCareOfDetail/PhoneNum07077388947
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENICIA
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY SOULIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12631
IRS990EZ/OtherExpensesTotalAmt035758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION 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.
IRS990EZ/ProgramServiceRevenueAmt013378
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031718
IRS990EZ/SpecialEventsNetIncomeLossAmt035925
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053035
IRS990EZ/TotalProgramServiceExpensesAmt013378
IRS990EZ/TotalRevenueAmt054382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014436
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt014436
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014436
IRS990ScheduleA/TotalSupportAmt014436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSIC EDUCATION $11206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEAM EXPENSE $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEARBOOK EXPENSE $4899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER SUPPLIES $2732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8READING INCENTIVE PROGRAM $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACK TO SCHOOL FAIR $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTIONS $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MOVIE NIGHTS $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ART PROGRAM $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GARDEN $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PE/PLAYGROUND $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MULTI-CULTURAL NIGHT $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOSPITALITY EXPENSE $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIFTH GRADE ACTIVITIES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WINTER HOLIDAY $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY FARMAR PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA CONGRESS OF PARENTS
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0941720282
ReturnHeader/Filer/PhoneNum07077388947
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 MILITARY WEST
ReturnHeader/Filer/USAddress/CityNm0BENICIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455623960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 LENNON LN 1st FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259323443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T22:21:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,573
Liabilities
-
Net assets
$91,573
Revenue
$54,382
Expenses
$53,035
Net income
$1,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.15$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.54$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.69$0.43$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.57$0.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.58$0.33$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.24$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.54$0.42$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.44$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.63$0.53$0.10
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.58$0.49$0.09