Civic Intelligence

Margaret Sellers Elementary PTA

990EZ • Fiscal year 2021 • EIN 95-6207372

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

6th percentile

-157%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$19,068

Down $19,333 (-50%) from 2020

Net Assets

Down

$19,068

Down $19,333 (-50%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,299

Down $61,025 (-83%) from 2020

Expenses

Down

$31,632

Down $7,879 (-20%) from 2020

Net Income

Down

-$19,333

Down $53,146 (-157%) from 2020

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

2021

Assets$19,068
Liabilities-
Net Assets$19,068

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

2021

Revenue$12,299
Expenses$31,632
Net Income-$19,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$12,489
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.$30,816-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY LAINGPresident-$0--
JACKIE KNIEPSecretary-$0--
MICHELLE CREMINSVice President-$0--
VABESSA KINGVice President-$0--
AMY GYARAVice President-$0--
ASHELY ROLLERTreasurer-$0--
JANETTE WALCZAKTreasurer-$0--
KATE GLAZEFinan Sec-$0--
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
Janette Walczak
Title
Treasurer
Signed
2022-05-16
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 $258

Other Expenses.1

GIFT TO SCHOOL $16116

Other Expenses.2

STUDENT PROGRAMS $7882

Other Expenses.3

TEACHER SUPPLIES $4287

Other Expenses.4

STAFF APPRECIATION $1337

Other Expenses.5

AWARDS $1194

Other Expenses.6

BANK FEES $224

Other Expenses.7

OFFICERS' EXPENSES $208

Other Expenses.8

INSTALLATION DINNER $126

Raw XML Appendix186 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/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINAN SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT/STUDENT ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt05453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATIONAL PROGRAMS AND ACTIVITIES AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030816
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT TO SCHOOL $16116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT PROGRAMS $7882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPLIES $4287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF APPRECIATION $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS' EXPENSES $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTALLATION DINNER $126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANETTE WALCZAK
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ReturnHeader/Filer/EIN0956207372
ReturnHeader/Filer/PhoneNum06268524574
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N LORAINE AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
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ReturnHeader/ReturnTs02022-05-16T15:00:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALCZAK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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