Civic Intelligence

Marguerite Montgomery Elementary School PTA

990EZ • Fiscal year 2016 • EIN 94-3400565

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.mmepta.org
1441 Danbury StreetDavis, CA 95616

(530) 759-2100

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,771

Down $2,905 (-2.9%) from 2015

Net Assets

Down

$95,771

Down $2,905 (-2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$96,097

Up $13,892 (+17%) from 2015

Expenses

Up

$99,002

Up $42,236 (+74%) from 2015

Net Income

Down

-$2,905

Down $28,344 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2011: $32,630Net Assets 2011: $32,6302011Assets 2012: $34,518Liabilities 2012: $02012Assets 2013: $58,723Liabilities 2013: $02013Assets 2014: $73,237Net Assets 2014: $73,2372014Assets 2015: $98,676Net Assets 2015: $98,6762015Assets 2016: $95,771Net Assets 2016: $95,7712016Assets 2017: $61,052Net Assets 2017: $61,0522017Assets 2018: $28,606Net Assets 2018: $28,6062018Assets 2019: $48,383Net Assets 2019: $48,3832019Assets 2020: $54,513Net Assets 2020: $54,5132020Assets 2021: $43,364Net Assets 2021: $43,3642021Assets 2022: $54,462Net Assets 2022: $54,4622022Assets 2023: $77,870Net Assets 2023: $77,8702023Assets 2024: $92,348Net Assets 2024: $92,3482024

Highlighted filing

2016

Assets$95,771
Liabilities-
Net Assets$95,771
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,156Expenses 2011: $92,561Net Income 2011: -$16,4052011Revenue 2012: $66,779Expenses 2012: $64,891Net Income 2012: $1,8882012Revenue 2013: $74,161Expenses 2013: $49,956Net Income 2013: $24,2052013Revenue 2014: $82,827Expenses 2014: $68,313Net Income 2014: $14,5142014Revenue 2015: $82,205Expenses 2015: $56,766Net Income 2015: $25,4392015Revenue 2016: $96,097Expenses 2016: $99,002Net Income 2016: -$2,9052016Revenue 2017: $111,447Expenses 2017: $146,166Net Income 2017: -$34,7192017Revenue 2018: $89,851Expenses 2018: $122,297Net Income 2018: -$32,4462018Revenue 2019: $100,473Expenses 2019: $80,696Net Income 2019: $19,7772019Revenue 2020: $52,890Expenses 2020: $46,760Net Income 2020: $6,1302020Revenue 2021: $19,234Expenses 2021: $30,383Net Income 2021: -$11,1492021Revenue 2022: $71,390Expenses 2022: $60,292Net Income 2022: $11,0982022Revenue 2023: $67,026Expenses 2023: $43,618Net Income 2023: $23,4082023Revenue 2024: $71,432Expenses 2024: $56,954Net Income 2024: $14,4782024

Highlighted filing

2016

Revenue$96,097
Expenses$99,002
Net Income-$2,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$115,494
Mission and Program Overview

Mission

To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth.

Program Services

DescriptionGrantsExpenses
THE PTA SUPPORTS THE STUDENTS, TEACHERS AND STAFF OF MARGUERITE MONTGOMERY ELEMENTARY ($15,183)AND PROVIDED FACILITY IMPROVEMENTS OF A SHADE STRUCTURE ($23,000). THE PTA SUPPORTS MANY CAMPUS PROGRAMS, EVERY CLASSROOM ($5,667), MATH AND READING PROGRAMS ($8,951),THE LIBRARY ($4,340), FINE ARTS PROGRAMS ($13,547), FIELD TRIPS ($7,402) AND THE GARDEN PROGRAM ($5,341). IN ADDITION THE PTA PROVIDED HOSPITALITY AND SUPPORT FOR TEACHERS AND SCHOOL FAMILIES ($3,847). THE PTA PRINTED THE YEARBOOK ($2,431) AND PURCHASED SUPPLIES FOR THE BOOK FAIR ($6,932). THERE ARE APPROXIMATELY 450 STUDENTS ATTENDED MARGUERITE MONTGOMERY ELEMENTARY.$96,641$67,877
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEKRISTIE ADAMSVice President-$0--
LIANE MOODYPresident-$0--
KELLY COLEMANTreasurer-$0--
IRMA NEVAREZMembership-$0--
KRISTIN SWANSTROMParliamentarian-$0--
KELLY HEUNGVice President-$0--
PAULA RIVERAAuditor-$0--
MARINA VALLEVice President-$0--
LISA HICKLINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Night Dinner Auction$69,079$19,079-$19,079
Joe Craven House Party$7,476$2,976-$2,976
Total Events$76,555$22,055$19,397$2,658
Filing and Contact Details

Filer

Filer Name
Marguerite Montgomery Elementary
EIN
94-3400565
Phone
5307592100
Address
1441 DANBURY STREET, DAVIS, CA 95616

Signing Officer

Name
Kelly Coleman
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATION | Donee's Name: MARGUERITE MONTGOMERY ELEMENTARY | Donee's Address: 1441 DANBURY STREET DAVIS CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $67287”

Other Expenses.1002

“Office Expenses $997”

Other Expenses.1012

“Insurance $507”

Other Expenses.1

“SUPPLIES $11670”

Other Expenses.2

“SCHOOL PROGRAMS $7950”

Other Expenses.3

“Books & subscriptions $6931”

Other Expenses.6

“LICENSES AND FEES $25”

Raw XML Appendix222 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: MARGUERITE MONTGOMERY ELEMENTARY | Donee's Address: 1441 DANBURY STREET DAVIS CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $67287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $11670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL PROGRAMS $7950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS & SUBSCRIPTIONS $6931
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGUERITE MONTGOMERY ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0943400565
ReturnHeader/Filer/PhoneNum05307592100
ReturnHeader/Filer/USAddress/AddressLine1Txt01441 DANBURY STREET
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T16:23:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,771
Liabilities
-
Net assets
$95,771
Revenue
$96,097
Expenses
$99,002
Net income
-$2,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.71$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.67$0.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.71$0.60$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.19$0.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.53$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.00$0.81$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.90$1.22$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.11$1.46$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.96$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.82$0.57$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.83$0.68$0.15
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.74$0.50$0.24
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.67$0.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.76$0.93$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits