Civic Intelligence

Edna Maguire Elementary PTA

990 • Fiscal year 2016 • EIN 94-6174539

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.EDNAMAGUIRE.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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% 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

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$147,954

Down $777 (-0.5%) from 2015

Net Assets

Down

$147,954

Down $777 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$258,787

Up $12,770 (+5.2%) from 2015

Expenses

Up

$259,564

Up $23,618 (+10%) from 2015

Net Income

Down

-$777

Down $10,848 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$147,954
Liabilities$0
Net Assets$147,954
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$258,787
Expenses$259,564
Net Income-$777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$285,515
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,141$139,251▲ $68,110
Cash and Non-Interest-Bearing Accounts$77,590$8,703▼ $68,887
Total Assets$148,731$147,954▼ $777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,459$129,388▲ $115,929
Unrestricted Net Assets$135,272$18,566▼ $116,706
Total Net Assets Fund Balance$148,731$147,954▼ $777
Total Liabilities and Net Assets / Fund Balance$148,731$147,954▼ $777
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jackie ForrestPresident
Ricardo SotoAuditor
Natalie KayCommunicatio
Kristine ErvingExecutive VP
Tina CampdorasFinancial Se
Suzette SaundersRecording Se
Tanya SteinhoferTreasurer
Elaine WilkinsonVP Fundraisi
Ann KaplanVP of Campus
Eve MuellerVP Programs
Michelle MccarthyVP School Co
Revenue and Support

Revenue Composition

Contributions and Grants
$11,040
Program Service Revenue
$49,633
Investment Income
$121
Other Revenue
$197,993
Change in Net Assets
$-777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,011$4,170-$32,181
Other Expenses$6,466--$6,466
Fees for Services Accounting-$880-$880
Office Expenses-$426-$426
Information Technology-$362-$362
Insurance-$216-$216
Total Functional Expenses$253,510$6,054$0$259,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,721
Fundraising Direct Expenses$26,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steeplechase$8,200-$2,720-
Total Events$8,200-$2,720$-2,720
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Tanya Steinhofer
Title
Treasurer
Signed
2016-11-02

Organization Details

Principal Officer
Jackie Forrest
Formed
1980
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
A B Christensen CPA
Address
700 LARKSPUR LANDING CIRCLE STE 140, LARKSPUR, CA 94939-1710
Preparer
A B Christensen
Phone
4153054465
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 24E

“Campus enhancements 4,395 0 0 assemblies 3,240 0 0 disaster fund 2,887 0 0 book fair 2,722 0 0 a touch of understanding 2,550 0 0 4th grade = sutter fort 2,500 0 0 community outreach 1,915 0 0 pta membership dues 0 1,811 0 miscellaneous management 0 1,504 0 teacher appreciation 1,263 0 0 movie night 1,212 0 0 donuts with dad 1,189 0 0 variety show 753 0 0 5th grade walker creek 622 0 0 pta hospitality 0 600 0 muffins with mom 584 0 0 campus costs 511 0 0 itav parents ed 500 0 0 wishlist 358 0 0 first day coffee 284 0 0 dr. Suess cafe 241 0 0 pta convention 0 160 0 credit card fees 136 0 0 safe routes 75 0 0 science night & fair 74 0 0 filing fees 0 60 0 bank charges 0 35 0”

Form 990, Part XI, Line 9

“Prior year equity adjustment 0”

Raw XML Appendix372 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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IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0542099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256705
IRS990ScheduleA/Total509Grp/TotalAmt0542099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEEPLECHASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDNA 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS' GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPUS ENHANCEMENTS 4,395 0 0 ASSEMBLIES 3,240 0 0 DISASTER FUND 2,887 0 0 BOOK FAIR 2,722 0 0 A TOUCH OF UNDERSTANDING 2,550 0 0 4TH GRADE = SUTTER FORT 2,500 0 0 COMMUNITY OUTREACH 1,915 0 0 PTA MEMBERSHIP DUES 0 1,811 0 MISCELLANEOUS MANAGEMENT 0 1,504 0 TEACHER APPRECIATION 1,263 0 0 MOVIE NIGHT 1,212 0 0 DONUTS WITH DAD 1,189 0 0 VARIETY SHOW 753 0 0 5TH GRADE WALKER CREEK 622 0 0 PTA HOSPITALITY 0 600 0 MUFFINS WITH MOM 584 0 0 CAMPUS COSTS 511 0 0 ITAV PARENTS ED 500 0 0 WISHLIST 358 0 0 FIRST DAY COFFEE 284 0 0 DR. SUESS CAFE 241 0 0 PTA CONVENTION 0 160 0 CREDIT CARD FEES 136 0 0 SAFE ROUTES 75 0 0 SCIENCE NIGHT & FAIR 74 0 0 FILING FEES 0 60 0 BANK CHARGES 0 35 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR EQUITY ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148731
IRS990/TotalAssetsEOYAmt0147954
IRS990/TotalAssetsGrp/BOYAmt0148731
IRS990/TotalAssetsGrp/EOYAmt0147954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147954
IRS990/TotalOtherProgSrvcExpenseAmt0225852
IRS990/TotalOtherProgSrvcRevenueAmt013975
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01680
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01680
IRS990/TotalProgramServiceExpensesAmt0253510
IRS990/TotalProgramServiceRevenueAmt049633
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018566
IRS990/USAddress/AddressLine1Txt080 LOMITA DRIVE
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.EDNAMAGUIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA STEINHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDNA MAGUIRE PTA
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0946174539
ReturnHeader/Filer/USAddress/AddressLine1Txt080 LOMITA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364629201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A B CHRISTENSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LARKSPUR LANDING CIRCLE STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391710
ReturnHeader/PreparerPersonGrp/PhoneNum04153054465
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A B CHRISTENSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:07:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,954
Liabilities
$0
Net assets
$147,954
Revenue
$258,787
Expenses
$259,564
Net income
-$777
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