Civic Intelligence

Mary Farmar PTA

990EZ • Fiscal year 2021 • EIN 94-1720282

Jul 01, 2020 to Jun 30, 2021 • Filed on May 24, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,231

Down $4,342 (-4.7%) from 2020

Net Assets

Down

$87,231

Down $4,342 (-4.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$15,380

Down $39,002 (-72%) from 2020

Expenses

Down

$19,722

Down $33,313 (-63%) from 2020

Net Income

Down

-$4,342

Down $5,689 (-422%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$87,231
Liabilities-
Net Assets$87,231
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$15,380
Expenses$19,722
Net Income-$4,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 24, 2022
Return Version
2020v4.0
Gross Receipts
$15,380
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.$18,523-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MUNOZPresidentPT$0--
CINDY SOULIERSecretaryPT$0--
MELISA PHILLIPSTreasurerPT$0--
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
2022-05-24
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 $1937”

Other Expenses.1

“Hospitality expense $4092”

Other Expenses.2

“Back to school fair $3890”

Other Expenses.3

“TEACHER SUPPLIES $2776”

Other Expenses.4

“MISCELLANEOUS $2401”

Other Expenses.5

“YEARBOOK EXPENSE $1432”

Other Expenses.6

“Fifth grade activities $724”

Other Expenses.7

“KINDNESS CHALLENGE $588”

Other Expenses.8

“FIELD TRIPS $560”

Other Expenses.9

“ART PROGRAM $503”

Other Expenses.10

“MOVIE NIGHTS $487”

Other Expenses.11

“Family feed fundraiser $332”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISA PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum07077388947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 MILITARY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENICIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03319
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087231
IRS990EZ/FundraisingGrossIncomeAmt012061
IRS990EZ/GrossReceiptsAmt015380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt019722
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012061
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019722
IRS990EZ/TotalProgramServiceExpensesAmt018523
IRS990EZ/TotalRevenueAmt015380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014897
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014897
IRS990ScheduleA/TotalSupportAmt014897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITALITY EXPENSE $4092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACK TO SCHOOL FAIR $3890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPLIES $2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEARBOOK EXPENSE $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIFTH GRADE ACTIVITIES $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KINDNESS CHALLENGE $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD TRIPS $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ART PROGRAM $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOVIE NIGHTS $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FAMILY FEED FUNDRAISER $332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
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/ReturnTs02022-05-24T14:38:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,231
Liabilities
-
Net assets
$87,231
Revenue
$15,380
Expenses
$19,722
Net income
-$4,342
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