Civic Intelligence

Margaret Sellers Elementary PTA

990EZ • Fiscal year 2013 • EIN 95-6207372

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

500 N Loraine Ave91741
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,562

Up $12,772 (+118%) from 2012

Net Assets

Up

$23,562

Up $12,772 (+118%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,732

Up $6,771 (+10%) from 2012

Expenses

Down

$60,960

Down $4,247 (-6.5%) from 2012

Net Income

Up

$12,772

Up $11,018 (+628%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $9,036Liabilities 2011: $02011Assets 2012: $10,790Net Assets 2012: $10,7902012Assets 2013: $23,562Net Assets 2013: $23,5622013Assets 2014: $13,757Net Assets 2014: $13,7572014Assets 2015: $26,263Net Assets 2015: $26,2632015Assets 2016: $31,009Net Assets 2016: $31,0092016Assets 2017: $30,834Net Assets 2017: $30,8342017Assets 2018: $30,685Net Assets 2018: $30,6852018Assets 2019: $4,588Net Assets 2019: $4,5882019Assets 2020: $38,401Net Assets 2020: $38,4012020Assets 2021: $19,068Net Assets 2021: $19,0682021Assets 2022: $61,090Net Assets 2022: $61,0902022Assets 2023: $104,904Net Assets 2023: $104,9042023Assets 2024: $120,846Net Assets 2024: $120,8462024Assets 2025: $86,797Net Assets 2025: $86,7972025

Highlighted filing

2013

Assets$23,562
Liabilities-
Net Assets$23,562

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $67,490Expenses 2011: $67,703Net Income 2011: -$2132011Revenue 2012: $66,961Expenses 2012: $65,207Net Income 2012: $1,7542012Revenue 2013: $73,732Expenses 2013: $60,960Net Income 2013: $12,7722013Revenue 2014: $64,048Expenses 2014: $73,853Net Income 2014: -$9,8052014Revenue 2015: $68,010Expenses 2015: $55,504Net Income 2015: $12,5062015Revenue 2016: $51,081Expenses 2016: $46,335Net Income 2016: $4,7462016Revenue 2017: $55,696Expenses 2017: $55,871Net Income 2017: -$1752017Revenue 2018: $71,501Expenses 2018: $71,650Net Income 2018: -$1492018Revenue 2019: $73,039Expenses 2019: $99,136Net Income 2019: -$26,0972019Revenue 2020: $73,324Expenses 2020: $39,511Net Income 2020: $33,8132020Revenue 2021: $12,299Expenses 2021: $31,632Net Income 2021: -$19,3332021Revenue 2022: $80,929Expenses 2022: $38,907Net Income 2022: $42,0222022Revenue 2023: $90,812Expenses 2023: $46,998Net Income 2023: $43,8142023Revenue 2024: $82,991Expenses 2024: $67,049Net Income 2024: $15,9422024Revenue 2025: $98,702Expenses 2025: $132,751Net Income 2025: -$34,0492025

Highlighted filing

2013

Revenue$73,732
Expenses$60,960
Net Income$12,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational support/student activities

Filing and Contact Details

Filer

EIN
95-6207372
Raw XML Appendix210 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/CashSavingsAndInvestments/BOY010790
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IRS990EZ/ContributionsGiftsGrantsEtc0878
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012772
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome038582
IRS990EZ/GrossReceipts077443
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0704
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010790
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIN WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSA ANGIULI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN METZGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRISH BANDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELA BINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELANIE MEYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACY BONILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title03rd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title41st Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Exec VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SUPPORT/STUDENT ACTIVITIES
IRS990EZ/PrintingPublicationsPostage0734
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT, ENRICHMENT, EDUCATIONAL PROGRAMS AND ACTIVITIES AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations058679
IRS990EZ/ProgramServiceRevenue037279
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03711
IRS990EZ/SpecialEventsNetIncomeLoss034871
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 N LORAINE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENDORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091741
IRS990EZ/TheBooksAreInCareOf/NamePerson0PTA PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06268524574
IRS990EZ/TotalAssets/BOY010790
IRS990EZ/TotalAssets/EOY023562
IRS990EZ/TotalExpenses060960
IRS990EZ/TotalProgramServiceExpenses058679
IRS990EZ/TotalRevenue073732
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03263
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06461
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years073038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057214
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0355717
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090362178
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077443
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073321
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077468
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073469
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060477
IRS990ScheduleA/Total509/Total0362178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077443
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073469
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IRS990ScheduleA/TotalSupportTotal/Total0362178
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03711
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031726
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205491
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037217
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRIP SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary033506
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102152
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201559
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03711
IRS990ScheduleO/GeneralExplanation/Explanation0STATE FILING FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation1NEWSLETTER $57
IRS990ScheduleO/GeneralExplanation/Explanation2AWARDS $120
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP EXPENSE $148
IRS990ScheduleO/GeneralExplanation/Explanation4PRESIDENT'S EXPENSE $238
IRS990ScheduleO/GeneralExplanation/Explanation5TREASURER'S EXPENSE $418
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOLARSHIP FUND $500
IRS990ScheduleO/GeneralExplanation/Explanation7STAFF APPRECIATION $724
IRS990ScheduleO/GeneralExplanation/Explanation8HOSPITALITY $1293
IRS990ScheduleO/GeneralExplanation/Explanation9GIFT TO SCHOOL $11724
IRS990ScheduleO/GeneralExplanation/Explanation10STUDENT PROGRAMS $44655
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $199
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0956207372
ReturnHeader/Filer/Name/BusinessNameLine10MARGARET SELLERS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0MARG
ReturnHeader/Filer/Phone06268524574
ReturnHeader/Filer/USAddress/AddressLine10500 N LORAINE AVE
ReturnHeader/Filer/USAddress/City0GLENDORA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091741
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0TRACY BONILLA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Davis & Deal CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 S Glendora Ave Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glendora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091741
ReturnHeader/Preparer/Name0Stanley B Deal
ReturnHeader/Preparer/Phone06269630297
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T13:08:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.99$1.33$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.83$0.67$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.91$0.47$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.81$0.39$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.12$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.73$0.40$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.73$0.99$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.72$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.51$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.68$0.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.64$0.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.74$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.67$0.65$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.67$0.68$0.00