Civic Intelligence

Margaret Sellers Elementary PTA

990EZ • Fiscal year 2018 • EIN 95-6207372

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

500 N Loraine AveGlendora, CA 91741

(626) 852-4574

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$30,685

Down $149 (-0.5%) from 2017

Net Assets

Down

$30,685

Down $149 (-0.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,501

Up $15,805 (+28%) from 2017

Expenses

Up

$71,650

Up $15,779 (+28%) from 2017

Net Income

Up

-$149

Up $26 (+15%) from 2017

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

2018

Assets$30,685
Liabilities-
Net Assets$30,685

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

2018

Revenue$71,501
Expenses$71,650
Net Income-$149
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$74,969
Mission and Program Overview

Mission

Educational support/student activities

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, EDUCATIONAL PROGRAMS AND ACTIVITIES AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES.$70,379-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY GRISEPresident-$0--
CORINNA PORTERSecretary-$0--
VANESSA KING1st Vice Pres-$0--
NICOLE CIRILLO2nd Vice Pres-$0--
GWEN SWIRE3rd Vice Pres-$0--
COURTNEY BAEZATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$41,755$41,755$3,387$38,368
Total Events$41,755$41,755$3,387$38,368
Filing and Contact Details

Filer

Filer Name
Margaret Sellers Elementary Pta
EIN
95-6207372
Phone
6268524574
Address
500 N LORAINE AVE, GLENDORA, CA 91741

Signing Officer

Name
Joanna Shepard
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Deal CPAs
Address
211 S Glendora Ave Ste A, Glendora, CA 91741
Preparer
Stanley B Deal
Phone
6269630297
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $228

Other Expenses.1

STUDENT PROGRAMS $62532

Other Expenses.2

TEACHER SUPPLIES $5479

Other Expenses.4

SCHOLARSHIP FUND $900

Other Expenses.5

AWARDS $443

Other Expenses.6

TRANSFER FEES $210

Other Expenses.7

FOUNDERS DAY DINNER $168

Other Expenses.8

MEMBESHIP EXPENSE $150

Other Expenses.9

OFFICERS' EXPENSES $97

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43rd Vice PRes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT/STUDENT ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01318
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318339
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT PROGRAMS $62532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER SUPPLIES $5479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP FUND $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER FEES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOUNDERS DAY DINNER $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBESHIP EXPENSE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICERS' EXPENSES $97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Shepard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET SELLERS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0956207372
ReturnHeader/Filer/PhoneNum06268524574
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N LORAINE AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954174039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Deal CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S Glendora Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091741
ReturnHeader/PreparerPersonGrp/PhoneNum06269630297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Deal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T08:29:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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