Civic Intelligence

Edna Maguire Elementary PTA

990 • Fiscal year 2017 • EIN 94-6174539

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,890

Down $103,064 (-70%) from 2016

Net Assets

Down

$44,890

Down $103,064 (-70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$248,380

Down $10,407 (-4.0%) from 2016

Expenses

Down

$251,984

Down $7,580 (-2.9%) from 2016

Net Income

Down

-$3,604

Down $2,827 (-364%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$44,890
Liabilities$0
Net Assets$44,890
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$248,380
Expenses$251,984
Net Income-$3,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$248,380
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 students, parents and family members of the edna maguire school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,251$29,840▼ $109,411
Cash and Non-Interest-Bearing Accounts$8,703$15,050▲ $6,347
Total Assets$147,954$44,890▼ $103,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$129,388$30,573▼ $98,815
Unrestricted Net Assets$18,566$14,317▼ $4,249
Total Net Assets Fund Balance$147,954$44,890▼ $103,064
Total Liabilities and Net Assets / Fund Balance$147,954$44,890▼ $103,064
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Natalie KayCommunications Chair
Jackie ForrestPresident
Ricardo SotoAuditor
Kristine ErvingExecutive VP
Tina CampdorasFinancial Secretary
Suzette SaundersRecording Secretary
Tanya SteinhoferTreasurer
Elaine WilkinsonVP Fundraising
Ann KaplanVP of Campus
Eve MuellerVP Programs
Michelle McCarthyVP School Community
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,037
Investment Income
$60
Other Revenue
$204,283
Change in Net Assets
$-3,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,984
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$30,461--$30,461
Office Expenses-$8,153-$8,153
Other Expenses$3,062--$3,062
Fees for Services Accounting-$870-$870
Information Technology-$300-$300
Insurance-$221-$221
Total Functional Expenses$242,440$9,544$0$251,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,283
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steeplechase$6,600$6,600-$6,600
Total Events$6,600$6,600-$6,600
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, Part VI, Section B, line 11B

“Organization's process to reriew form 990 no review was or will be conducted”

Form 990, Part VI, Section C, 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
Phone
4153897733
Address
80 Lomita Drive, Mill Valley, CA 94941

Signing Officer

Name
Christina Campdoras
Title
Treasurer
Phone
4153897733
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Campdoras
Formed
1980
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Goodman Tax Service Inc
Address
999 FIFTH AVE SUITE 390, SAN RAFAEL, CA 94901
Preparer
Gary Winston
Phone
4154591040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, ine 24E-Other Expenses

“Credit Card Fees: $3120, A Touch of Understanding: $4118 First Day School Supplies: $524, Assemblies: $1459 Spring/Fall Fling: $8687 Steeplechase: $2704 PTA : $5363 Tax Prep:$870 4th Grade-Sutter: $2600 5th Grade-Walker: $1016”

Part X1 Line 9 Other Changes in Fund Balances

“Transfer to the garden's 501(c)(3) for 99,485.29”

Raw XML AppendixShowing 400 of 411 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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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND ANCILLARY PROGRAMS, ACTIVITIES AND EVENTS FOR APPROXIMATELY 2,250 STUDENTS, PARENTS AND FAMILY MEMBERS OF THE EDNA MAGUIRE SCHOOL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Fundraising
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP School Community
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Campus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0790419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0434
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01580899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0235400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0274354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0235204
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0744958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513410
IRS990ScheduleA/Total509Grp/TotalAmt01580899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01581333
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Steeplechase
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06600
IRS990ScheduleG/LicensedStatesCd0CA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO RERIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations' governing documents are made available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Fees: $3120, A Touch of Understanding: $4118 First Day School Supplies: $524, Assemblies: $1459 Spring/Fall Fling: $8687 Steeplechase: $2704 PTA : $5363 Tax Prep:$870 4th Grade-Sutter: $2600 5th Grade-Walker: $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO THE GARDEN'S 501(C)(3) FOR 99,485.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, ine 24e-Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X1 LINE 9 OTHER CHANGES IN FUND BALANCES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147954
IRS990/TotalAssetsEOYAmt044890
IRS990/TotalAssetsGrp/BOYAmt0147954
IRS990/TotalAssetsGrp/EOYAmt044890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0223117
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalProgramServiceExpensesAmt0242440
IRS990/TotalProgramServiceRevenueAmt044037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0204343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 LOMITA
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.ednamaguire.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA CAMPDORAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153897733
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edna Maguire PTA
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0946174539
ReturnHeader/Filer/PhoneNum04153897733
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Lomita Drive
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E429F8D708FBD80F44F80E4890458BE4BB96F7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.70.81.52
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:51:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680080130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODMAN TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 FIFTH AVE SUITE 390

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,890
Liabilities
$0
Net assets
$44,890
Revenue
$248,380
Expenses
$251,984
Net income
-$3,604
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