Civic Intelligence

Magnolia Educators Association Ctanea

990EZ • Fiscal year 2022 • EIN 95-2415587

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 17, 2023

Organization ProfileN/A
PO Box 2515Anaheim, CA 92814

(562) 587-7767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-8.0%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

5.8%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$169,119

Down $14,676 (-8.0%) from 2021

Net Assets

Down

$169,119

Down $14,676 (-8.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$59,660

Up $3,259 (+5.8%) from 2021

Expenses

Up

$74,336

Up $32,431 (+77%) from 2021

Net Income

Down

-$14,676

Down $29,172 (-201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $141,735Liabilities 2016: $02016Assets 2017: $157,055Liabilities 2017: $0Net Assets 2017: $157,0552017Assets 2018: $163,838Liabilities 2018: $0Net Assets 2018: $163,8382018Assets 2019: $157,120Liabilities 2019: $0Net Assets 2019: $157,1202019Assets 2020: $169,299Liabilities 2020: $0Net Assets 2020: $169,2992020Assets 2021: $183,795Net Assets 2021: $183,7952021Assets 2022: $169,119Net Assets 2022: $169,1192022Assets 2023: $175,517Net Assets 2023: $175,5172023Assets 2024: $186,920Net Assets 2024: $186,9202024Assets 2025: $203,626Net Assets 2025: $203,6262025

Highlighted filing

2022

Assets$169,119
Liabilities-
Net Assets$169,119
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $59,288Expenses 2016: $48,354Net Income 2016: $10,9342016Revenue 2017: $63,649Expenses 2017: $48,329Net Income 2017: $15,3202017Revenue 2018: $61,954Expenses 2018: $55,171Net Income 2018: $6,7832018Revenue 2019: $61,592Expenses 2019: $68,310Net Income 2019: -$6,7182019Revenue 2020: $60,328Expenses 2020: $48,149Net Income 2020: $12,1792020Revenue 2021: $56,401Expenses 2021: $41,905Net Income 2021: $14,4962021Revenue 2022: $59,660Expenses 2022: $74,336Net Income 2022: -$14,6762022Revenue 2023: $76,241Expenses 2023: $69,843Net Income 2023: $6,3982023Revenue 2024: $69,459Expenses 2024: $58,056Net Income 2024: $11,4032024Revenue 2025: $71,451Expenses 2025: $54,745Net Income 2025: $16,7062025

Highlighted filing

2022

Revenue$59,660
Expenses$74,336
Net Income-$14,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$59,660
Mission and Program Overview

Mission

Improve their welfare and working conditions.

Program Services

DescriptionGrantsExpenses
IMPROVE THEIR WELFARE AND WORKING CONDITIONS-$70,928
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY BROWNPresident-$0--
KATHY EVANSVice President-$0--
STEPHANIE CALDWELLSecretary-$0--
KIMBERLY YOUNGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Magnolia Educators Association Ctanea
EIN
95-2415587
Phone
5625877767
Address
PO BOX 2515, ANAHEIM, CA 92814

Signing Officer

Name
Kimberly Young
Title
Treasurer
Signed
2023-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Aguirre & Co
Address
418 E LA HABRA BOULEVARD, LA HABRA, CA 90631
Preparer
Eric Aguirre CPA
Phone
9093940355
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $9858”

Other Expenses.1

“Governance/general leadership $22746”

Other Expenses.2

“SOCIAL ACTIVITIES $19550”

Other Expenses.3

“COMMUNICATIONS $6384”

Other Expenses.4

“Conferences/workshops $6250”

Other Expenses.5

“MISCELLANEOUS $3408”

Other Expenses.6

“Negotiations & bargaining $790”

Other Expenses.7

“MEA EXPENSES $500”

Raw XML Appendix123 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum05625877767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2515
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14676
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183795
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059660
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0480
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THEIR WELFARE AND WORKING CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE THEIR WELFARE AND WORKING CONDITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074336
IRS990EZ/TotalProgramServiceExpensesAmt070928
IRS990EZ/TotalRevenueAmt059660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE/GENERAL LEADERSHIP $22746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL ACTIVITIES $19550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS $6384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES/WORKSHOPS $6250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $3408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEGOTIATIONS & BARGAINING $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEA EXPENSES $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA EDUCATORS ASSOCIATION CTANEA
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0952415587
ReturnHeader/Filer/PhoneNum05625877767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2515
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274133326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGUIRRE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 E LA HABRA BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA HABRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090631
ReturnHeader/PreparerPersonGrp/PhoneNum09093940355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Aguirre CPA
ReturnHeader/ReturnTs02023-01-17T15:59:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,119
Liabilities
-
Net assets
$169,119
Revenue
$59,660
Expenses
$74,336
Net income
-$14,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.71$0.55$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.69$0.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.76$0.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.60$0.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.56$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.60$0.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.62$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.62$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.64$0.48$0.15
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$0.59$0.48$0.11