Civic Intelligence

Margaret Sellers Elementary PTA

990EZ • Fiscal year 2019 • EIN 95-6207372

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,588

Down $26,097 (-85%) from 2018

Net Assets

Down

$4,588

Down $26,097 (-85%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,039

Up $1,538 (+2.2%) from 2018

Expenses

Up

$99,136

Up $27,486 (+38%) from 2018

Net Income

Down

-$26,097

Down $25,948 (-17415%) from 2018

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

2019

Assets$4,588
Liabilities-
Net Assets$4,588

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

2019

Revenue$73,039
Expenses$99,136
Net Income-$26,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$76,112
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.$97,644-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA KINGPresident-$0--
JENN DEGRAWSecretary-$0--
JENNY PATTON GRISEVice President-$0--
JOANNA SHEPARDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$51,164$51,164$3,014$48,150
Total Events$51,164$51,164$3,014$48,150
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
2020-05-14
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

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: EDUCATIONAL | Donee's Name: SELLERS ELEMENTARY SCHOOL | Donee's Address: 500 N. LORAINE AVE. GLENDORA CA 91741 | Relationship of Donee: NONE | Cash Amount Given: $42851

Other Expenses.1012

Insurance $232

Other Expenses.1

STUDENT PROGRAMS $49115

Other Expenses.2

TEACHER SUPPLIES $4678

Other Expenses.3

SCHOLARSHIP FUND $1000

Other Expenses.4

AWARDS $396

Other Expenses.5

OFFICERS' EXPENSES $288

Other Expenses.6

CHRISTMAS LUNCHEON $175

Other Expenses.7

MEMBESHIP EXPENSE $151

Raw XML Appendix177 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/OtherExpensesTotalAmt056035
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097644
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL | Donee's Name: SELLERS ELEMENTARY SCHOOL | Donee's Address: 500 N. LORAINE AVE. GLENDORA CA 91741 | Relationship of Donee: NONE | Cash Amount Given: $42851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT PROGRAMS $49115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPLIES $4678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP FUND $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS' EXPENSES $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHRISTMAS LUNCHEON $175
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Shepard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/PreparerFirmEIN0843250434
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/ReturnTs02020-05-14T09:40:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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