Civic Intelligence

Edna Maguire Elementary PTA

990 • Fiscal year 2018 • EIN 94-6174539

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
80 Lomita DriveMill Valley, CA 94941

(415) 389-7733

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$96,912

Up $52,022 (+116%) from 2017

Net Assets

Up

$96,912

Up $52,022 (+116%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$246,472

Down $1,908 (-0.8%) from 2017

Expenses

Down

$194,450

Down $57,534 (-23%) from 2017

Net Income

Up

$52,022

Up $55,626 (+1543%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $171,326Liabilities 2010: $0Net Assets 2010: $171,3262010Assets 2011: $172,341Liabilities 2011: $0Net Assets 2011: $172,3412011Assets 2012: $129,987Liabilities 2012: $0Net Assets 2012: $129,9872012Assets 2013: $147,361Liabilities 2013: $0Net Assets 2013: $147,3612013Assets 2014: $119,625Liabilities 2014: $0Net Assets 2014: $119,6252014Assets 2015: $148,731Liabilities 2015: $0Net Assets 2015: $148,7312015Assets 2016: $147,954Liabilities 2016: $0Net Assets 2016: $147,9542016Assets 2017: $44,890Liabilities 2017: $0Net Assets 2017: $44,8902017Assets 2018: $96,912Liabilities 2018: $0Net Assets 2018: $96,9122018Assets 2019: $109,541Liabilities 2019: $0Net Assets 2019: $109,5412019Assets 2020: $176,991Liabilities 2020: $0Net Assets 2020: $176,9912020Assets 2021: $129,650Liabilities 2021: $0Net Assets 2021: $129,6502021Assets 2022: $136,417Liabilities 2022: $0Net Assets 2022: $136,4172022Assets 2023: $130,305Liabilities 2023: $0Net Assets 2023: $130,3052023Assets 2024: $125,528Liabilities 2024: $0Net Assets 2024: $125,5282024Assets 2025: $114,979Liabilities 2025: $0Net Assets 2025: $114,9792025

Highlighted filing

2018

Assets$96,912
Liabilities$0
Net Assets$96,912
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $135,8862010Expenses 2011: $176,1612011Expenses 2012: $226,2682012Expenses 2013: $195,5842013Revenue 2014: $235,757Expenses 2014: $263,493Net Income 2014: -$27,7362014Revenue 2015: $246,017Expenses 2015: $235,946Net Income 2015: $10,0712015Revenue 2016: $258,787Expenses 2016: $259,564Net Income 2016: -$7772016Revenue 2017: $248,380Expenses 2017: $251,984Net Income 2017: -$3,6042017Revenue 2018: $246,472Expenses 2018: $194,450Net Income 2018: $52,0222018Revenue 2019: $196,160Expenses 2019: $183,818Net Income 2019: $12,3422019Revenue 2020: $159,787Expenses 2020: $92,438Net Income 2020: $67,3492020Revenue 2021: $59,908Expenses 2021: $120,325Net Income 2021: -$60,4172021Revenue 2022: $109,458Expenses 2022: $122,739Net Income 2022: -$13,2812022Revenue 2023: $127,560Expenses 2023: $133,672Net Income 2023: -$6,1122023Revenue 2024: $125,648Expenses 2024: $130,425Net Income 2024: -$4,7772024Revenue 2025: $113,768Expenses 2025: $132,752Net Income 2025: -$18,9842025

Highlighted filing

2018

Revenue$246,472
Expenses$194,450
Net Income$52,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$246,472
Mission and Program Overview

Mission

Provide educational and ancillary programs, activities and events for approximately 2,250 students, parents and family member of the Edna Maguire School.

Provide educational and ancillary programs, activities and events for approximately 2,250

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,840$81,802▲ $51,962
Cash and Non-Interest-Bearing Accounts$15,050$15,110▲ $60
Total Assets$44,890$96,912▲ $52,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,317$70,065▲ $55,748
Permanently Rstr Net Assets$30,573$26,847▼ $3,726
Total Net Assets Fund Balance$44,890$96,912▲ $52,022
Total Liabilities and Net Assets / Fund Balance$44,890$96,912▲ $52,022
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mimi LinsmayerCommunications Chair
Kristine ErvingPresident
Chelsea De St PaerAuditor
Kori StevensonExecutive VP
Tina CampdorasFinancial Secretary
Sharon NakataniHistorian
Michel NarganesParliamentarian
Natasha KindergrenRecording Secretary
Shannon GothamTreasurer
Michelle MccarthyVP Fundraising
Sarah GreweVP of Campus
Karen ZinnVP Programs
Sabrina AmesVP School Community
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,412
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$52,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,115
Grants and Similar Amounts Paid$50,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,335--$50,335
All Other Expenses$40,607$532$0$41,139
Office Expenses$0$1,576$0$1,576
Other Expenses$742$0$0$742
Insurance$0$228$0$228
Fees for Services Accounting$0$190$0$190
Total Functional Expenses$191,924$2,526$0$194,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Edna Maguire Elementary Pta
EIN
94-6174539
Phone
4153897733
Address
80 LOMITA DRIVE, MILL VALLEY, CA 94941

Signing Officer

Name
Shannon Gotham
Title
Treasurer
Phone
4153897733
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Gotham
Formed
1980
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Lisa W Blair CPA
Address
81 Beach Road, Belvedere, CA 94920
Preparer
Lisa W Blair CPA
Phone
4156721037
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization's governing documents are made available for public inspection upon request.”

Pt VI, Line 11B

“Organization's process to review form 990. No review was or will be conducted.”

Form 990, Part III, Line 4D

“Edna maguire pta provides gifts to the school 126784. 0. 194158.”

Form 990, Part IX, Line 24E

“A touch of understanding 3255. 3255. 0. 0.”

Form 990, Part IX, Line 24E

“Assemblies 3218. 3218. 0. 0.”

Form 990, Part IX, Line 24E

“Community expenses 7361. 7361. 0. 0.”

Form 990, Part IX, Line 24E

“Tax prep 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“4th grade-sutter 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“5th grade-walker 447. 447. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 22326. 22326. 0. 0.”

Form 990, Part IX, Line 24E

“Other operating expenses 532. 0. 532. 0.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03154
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0242652
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0282553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0253897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0256716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01280898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259870
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDNA MAGUIRE PTA PROVIDES GIFTS TO THE SCHOOL 126784. 0. 194158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A TOUCH OF UNDERSTANDING 3255. 3255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSEMBLIES 3218. 3218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY EXPENSES 7361. 7361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREP 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74TH GRADE-SUTTER 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85TH GRADE-WALKER 447. 447. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM EXPENSES 22326. 22326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER OPERATING EXPENSES 532. 0. 532. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0194450
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IRS990/TotalOtherProgSrvcRevenueAmt0194158
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04643
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060
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IRS990/USAddress/AddressLine1Txt080 LOMITA
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersIndependentCnt013
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON GOTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,912
Liabilities
$0
Net assets
$96,912
Revenue
$246,472
Expenses
$194,450
Net income
$52,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.14$1.33$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.26$1.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.28$1.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.09$1.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.60$1.20$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.60$0.92$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.96$1.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.46$1.94$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.48$2.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.59$2.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.46$2.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.36$2.63$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.36