Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 94-6174539
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$148,731
Up $29,106 (+24%) from 2014
Net Assets
Up$148,731
Up $29,106 (+24%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$246,017
Up $10,260 (+4.4%) from 2014
Expenses
Down$235,946
Down $27,547 (-10%) from 2014
Net Income
Up$10,071
Up $37,807 (+136%) from 2014
Provide educational and ancillary programs, activities and events for approximately 2,250 students, parents and family member of the Edna Maguire School.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,201 | $77,590 | ▲ $15,389 |
| Savings and Temporary Cash Investments | $57,424 | $71,141 | ▲ $13,717 |
| Total Assets | $119,625 | $148,731 | ▲ $29,106 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $119,625 | $135,272 | ▲ $15,647 |
| Permanently Rstr Net Assets | - | $13,459 | - |
| Total Net Assets Fund Balance | $119,625 | $148,731 | ▲ $29,106 |
| Total Liabilities and Net Assets / Fund Balance | $119,625 | $148,731 | ▲ $29,106 |
| Name | Title |
|---|---|
| Simon Gillmore | President |
| Leslie Wachtel | School Board |
| Ricardo Soto | Auditor |
| Shannon Gillmore | Communicatio |
| Sharon Nakatani | Corr. Secret |
| Jackie Forrest | Executive VP |
| Judy Safavi | Financial Se |
| Ahtossa Fullerton | Historian |
| Alison Taylor | Kiddo Repres |
| Jen Hochschild | Parliamentar |
| Leo Kostelnik | Principal |
| Lydia Cobb | Recording Se |
| Maeve Rossington | Room Parent |
| Tanya Steinhofer | Treasurer |
| Elaine Wilkinson | VP Fundraisi |
| Susan Boyle | VP Garden |
| Eve Mueller | VP Programs |
| Kristin Erving | VP School Co |
| Ann Kaplan | VP Site Enha |
| Line Item | Amount |
|---|---|
| Other Expenses | $235,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $21,644 | $2,335 | - | $23,979 |
| Other Expenses | $5,809 | - | - | $5,809 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Insurance | - | $209 | - | $209 |
| Information Technology | - | $177 | - | $177 |
| Office Expenses | - | $41 | - | $41 |
| Total Functional Expenses | $232,284 | $3,662 | $0 | $235,946 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $149,003 |
| Fundraising Direct Expenses | $10,941 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Steeplechase | $154,345 | $135,372 | $3,620 | $131,752 |
| Total Events | $154,345 | $135,372 | $3,620 | $131,752 |
“No review was or will be conducted.”
“The organizations' governing documents are made available for public inspection upon request.”
“Edna maguire pta provides gifts to the school district and pta operational expenses including. Classroom funds, technology, innovative teaching mini grants, school directory and pta dues.”
“Book fair 4,668 0 0 atouch of understanding 3,810 0 0 assemblies 3,145 0 0 sutter's fort 2,250 0 0 4th grade atou 1,860 0 0 pta membership dues 0 1,353 0 principal's fund 1,059 0 0 teacher appreciation 874 0 0 5th grade see's candy 799 0 0 professional development 783 0 0 variety show 648 0 0 pta hospitality 0 600 0 muffins with mom 559 0 0 itav parents ed 500 0 0 miscellaneous program exp 335 0 0 pta community support 0 263 0 5th grade walker creek 173 0 0 dr. Suess cafe 87 0 0 science night & fair 61 0 0 filing fees 0 60 0 bank charges 0 59 0 community outreach 33 0 0”
“Prior year equity adjustment 19,035”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL AND ANCILLARY PROGRAMS, ACTIVITIES AND EVENTS FOR APPROXIMATELY 2,250 STUDENTS, PARENTS AND FAMILY MEMBER OF THE EDNA MAGUIRE SCHOOL. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23979 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TANYA STEINHOFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153897733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 LOMITA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILL VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94941 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18973 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253 |
| IRS990/CYOtherExpensesAmt | 0 | 235946 |
| IRS990/CYOtherRevenueAmt | 0 | 138062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 235946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE SUPPORT FOR MILL VALLEY CHILDREN'S GARDEN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 40456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SIMON GILLMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEO KOSTELNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVE MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN ERVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TANYA STEINHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY SAFAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICARDO SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEN HOCHSCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON NAKATANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYDIA COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AHTOSSA FULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHANNON GILLMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAEVE ROSSINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALISON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLIE WACHTEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP FUNDRAISI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP SCHOOL CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP SITE ENHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP GARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CORR. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ROOM PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | KIDDO REPRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SCHOOL BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18973 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10941 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149003 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 256958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2528 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL AND ANCILLARY PROGRAMS, ACTIVITIES AND EVENTS FOR APPROXIMATELY 2,250 STUDENTS, PARENTS AND FAMILY MEMBER OF THE EDNA MAGUIRE SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148731 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 138062 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19035 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS TO DISTRICT |
| IRS990/OtherExpensesGrp/Desc | 1 | MV CHILDREN'S GARDEN |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL YEARBOOK |
| IRS990/OtherExpensesGrp/Desc | 3 | SPIRITWEAR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5809 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MV CHILDREN'S GARDEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL YEARBOOK |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPIRITWEAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BIRTHDAY BOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5580 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL YEARBOOK |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6650 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10125 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOOK FAIR |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4668 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13835 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDNA MAGUIRE PTA PROVIDES GIFTS TO THE SCHOOL DISTRICT AND PTA OPERATIONAL EXPENSES INCLUDING. CLASSROOM FUNDS, TECHNOLOGY, INNOVATIVE TEACHING MINI GRANTS, SCHOOL DIRECTORY AND PTA DUES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 180510 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 229 |
| IRS990/PYOtherExpensesAmt | 0 | 263493 |
| IRS990/PYOtherRevenueAmt | 0 | -28432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27736 |
| IRS990/PYTotalExpensesAmt | 0 | 263493 |
| IRS990/PYTotalRevenueAmt | 0 | 235757 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10071 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50219 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57424 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 235204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 235204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 256705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 256705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 256958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 256958 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STEEPLECHASE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 154345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 154345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 135372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 135372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 131752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3620 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDNA MAGUIRE PTA PROVIDES GIFTS TO THE SCHOOL DISTRICT AND PTA OPERATIONAL EXPENSES INCLUDING. CLASSROOM FUNDS, TECHNOLOGY, INNOVATIVE TEACHING MINI GRANTS, SCHOOL DIRECTORY AND PTA DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS' GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK FAIR 4,668 0 0 ATOUCH OF UNDERSTANDING 3,810 0 0 ASSEMBLIES 3,145 0 0 SUTTER'S FORT 2,250 0 0 4TH GRADE ATOU 1,860 0 0 PTA MEMBERSHIP DUES 0 1,353 0 PRINCIPAL'S FUND 1,059 0 0 TEACHER APPRECIATION 874 0 0 5TH GRADE SEE'S CANDY 799 0 0 PROFESSIONAL DEVELOPMENT 783 0 0 VARIETY SHOW 648 0 0 PTA HOSPITALITY 0 600 0 MUFFINS WITH MOM 559 0 0 ITAV PARENTS ED 500 0 0 MISCELLANEOUS PROGRAM EXP 335 0 0 PTA COMMUNITY SUPPORT 0 263 0 5TH GRADE WALKER CREEK 173 0 0 DR. SUESS CAFE 87 0 0 SCIENCE NIGHT & FAIR 61 0 0 FILING FEES 0 60 0 BANK CHARGES 0 59 0 COMMUNITY OUTREACH 33 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR EQUITY ADJUSTMENT 19,035 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 148731 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 119625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 148731 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21501 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 232284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235946 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 119625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148731 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 180510 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 11742 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 804 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 804 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 232284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 86201 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 253 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 246017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 119625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 148731 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 119625 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 135272 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDNAMAGUIRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIMON GILLMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDNA MAGUIRE PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDNA |
| ReturnHeader/Filer/EIN | 0 | 946174539 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 LOMITA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILL VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94941 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364629201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A B CHRISTENSEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 CAMINO ALTO STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILL VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949411450 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4153054465 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A B CHRISTENSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T15:51:35-06:00 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.