Civic Intelligence

Edna Maguire Elementary PTA

990 • Fiscal year 2021 • EIN 94-6174539

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 19, 2022

Organization Profilemvschools.org
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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

7th percentile

-101%

Higher net margin than 7% 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

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$129,650

Down $47,341 (-27%) from 2020

Net Assets

Down

$129,650

Down $47,341 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$59,908

Down $99,879 (-63%) from 2020

Expenses

Up

$120,325

Up $27,887 (+30%) from 2020

Net Income

Down

-$60,417

Down $127,766 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$129,650
Liabilities$0
Net Assets$129,650
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$59,908
Expenses$120,325
Net Income-$60,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 19, 2022
Return Version
2020v4.1
Gross Receipts
$59,908
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 550

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,162$65,168▲ $6
Cash and Non-Interest-Bearing Accounts$111,829$64,482▼ $47,347
Total Assets$176,991$129,650▼ $47,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,042$111,839▼ $38,203
Net Assets With Donor Restrictions$26,949$17,811▼ $9,138
Total Net Assets Fund Balance$176,991$129,650▼ $47,341
Total Liabilities and Net Assets / Fund Balance$176,991$129,650▼ $47,341
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tricia JohnsonCommunications Chair
Rachel DuffyPresident
Tina CampdorasAuditor
Jusin TorkelsonFinancial Secretary
Michael NarganesHistorian
Karen ZinnParliamentarian
Joy KooSecretary
Chelsea de St PaerTreasurer
Liz MoriartyVP Fundraising
Stacey WaldspurgerVP of Garden
Courtney OldtVP Programs
Gaby DominguezVP School Community
Revenue and Support

Revenue Composition

Contributions and Grants
$52,565
Program Service Revenue
$7,337
Investment Income
$6
Other Revenue
$0
All Other Contributions
$50,395
Change in Net Assets
$-60,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,325
Total Fundraising Expense$2,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,060$0$0$6,060
All Other Expenses$0$1,123$2,192$3,315
Total Functional Expenses$117,010$1,123$2,192$120,325
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 35% controlled entity
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
Justin Torkelson
Title
Treasurer
Phone
4153897733
Signed
2022-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea de St Paer
Formed
1980
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Lisa W Blair CPA
Address
81 Beach Road, Belvedere, CA 94920
Preparer
Lisa W Blair
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 0. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0156971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0193074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0242652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0245080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0845120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248320
IRS990ScheduleA/Total509Grp/TotalAmt0910535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910713
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 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176991
IRS990/TotalAssetsEOYAmt0129650
IRS990/TotalAssetsGrp/BOYAmt0176991
IRS990/TotalAssetsGrp/EOYAmt0129650
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IRS990/TotalContributionsAmt052565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120325
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129650
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0117010
IRS990/TotalProgramServiceRevenueAmt07337
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129650
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0mvschools.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Torkelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153897733
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDNA MAGUIRE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0946174539
ReturnHeader/Filer/PhoneNum04153897733
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ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa W Blair CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Beach Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belvedere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094920
ReturnHeader/PreparerPersonGrp/PhoneNum04156721037
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa W Blair

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,650
Liabilities
$0
Net assets
$129,650
Revenue
$59,908
Expenses
$120,325
Net income
-$60,417
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