Civic Intelligence

Edna Maguire Elementary PTA

990 • Fiscal year 2022 • EIN 94-6174539

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

83%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$136,417

Up $6,767 (+5.2%) from 2021

Net Assets

Up

$136,417

Up $6,767 (+5.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$109,458

Up $49,550 (+83%) from 2021

Expenses

Up

$122,739

Up $2,414 (+2.0%) from 2021

Net Income

Up

-$13,281

Up $47,136 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$136,417
Liabilities$0
Net Assets$136,417
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$109,458
Expenses$122,739
Net Income-$13,281
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$109,458
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 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,482$71,243▲ $6,761
Savings and Temporary Cash Investments$65,168$65,174▲ $6
Total Assets$129,650$136,417▲ $6,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,839$118,326▲ $6,487
Net Assets With Donor Restrictions$17,811$18,091▲ $280
Total Net Assets Fund Balance$129,650$136,417▲ $6,767
Total Liabilities and Net Assets / Fund Balance$129,650$136,417▲ $6,767
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tricia JohnsonCommunications Chair
Rachel DuffyPresident
Michel NarganesExecutive Vice President
Cori LuAuditor
Marci FuratiniDei
Kailyn McCrackenFinancial Secretary
Karen ZinnHistorian
Liz MoriartyParliamentarian
Joy KooSecretary
Justin TorkelsonTreasurer
Debbie LuftVP Fundraising
Bria RubenVP of Garden
Debbie LuftVP Programs
Vanessa WelsteadVP School Community
Revenue and Support

Revenue Composition

Contributions and Grants
$88,716
Program Service Revenue
$20,742
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,704
Change in Net Assets
$-13,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,739
Total Fundraising Expense$1,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,523$0$0$9,523
All Other Expenses$0$954$1,983$2,937
Total Functional Expenses$119,802$954$1,983$122,739
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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Duffy
Formed
1980
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
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 9523. 0. 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP SCHOOL COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Garden
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDNA MAGUIRE PTA PROVIDES GIFTS TO THE SCHOOL DISTRICT AND PTA OPERATIONAL EXPENSES INCLUDING CLASSROOM FUNDS, TECHNOLOGY, INNOVATIVE TEACHING GRANTS, SCHOOL DIRECTORY AND PTA DUES.
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065174
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052565
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0156971
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0242652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0620782
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246412
IRS990ScheduleA/Total509Grp/TotalAmt0771673
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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 9523. 0. 0.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119802
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0119802
IRS990/TotalProgramServiceRevenueAmt020742
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 LOMITA
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0mvschools.org
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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/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDNA MAGUIRE ELEMENTARY PTA
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ReturnHeader/Filer/EIN0946174539

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,417
Liabilities
$0
Net assets
$136,417
Revenue
$109,458
Expenses
$122,739
Net income
-$13,281
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