Civic Intelligence

Phillip Magruder Middle School Ptsa PTA California Congress of Parents

990EZ • Fiscal year 2018 • EIN 95-6207621

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

4100 West 185th StreetTorrance, CA 90504

(310) 533-4527

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

37th percentile

-1.2%

Higher net margin than 37% 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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$998

Down $455 (-31%) from 2017

Net Assets

$998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,042

Up $9,866 (+36%) from 2017

Expenses

Up

$37,497

Up $2,438 (+7.0%) from 2017

Net Income

Up

-$455

Up $7,428 (+94%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $16,700Net Assets 2012: $16,7002012Assets 2013: $8,444Net Assets 2013: $8,4442013Assets 2014: $9,176Liabilities 2014: $02014Assets 2015: $25,741Net Assets 2015: $25,7412015Assets 2016: $9,337Net Assets 2016: $9,3372016Assets 2017: $1,453Liabilities 2017: $02017Assets 2018: $998Net Assets 2018: $9982018Assets 2019: $3,161Net Assets 2019: $3,1612019Assets 2020: $9,511Net Assets 2020: $9,5112020Assets 2021: $8,442Net Assets 2021: $8,4422021Assets 2024: $17,724Net Assets 2024: $17,7242024Assets 2025: $24,552Net Assets 2025: $24,5522025

Highlighted filing

2018

Assets$998
Liabilities-
Net Assets$998

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $30,664Expenses 2012: $20,914Net Income 2012: $9,7502012Revenue 2013: $33,294Expenses 2013: $41,550Net Income 2013: -$8,2562013Revenue 2014: $33,695Expenses 2014: $32,963Net Income 2014: $7322014Revenue 2015: $44,018Expenses 2015: $27,453Net Income 2015: $16,5652015Revenue 2016: $31,548Expenses 2016: $42,214Net Income 2016: -$10,6662016Revenue 2017: $27,176Expenses 2017: $35,059Net Income 2017: -$7,8832017Revenue 2018: $37,042Expenses 2018: $37,497Net Income 2018: -$4552018Revenue 2019: $22,622Expenses 2019: $20,463Net Income 2019: $2,1592019Revenue 2020: $14,631Expenses 2020: $8,281Net Income 2020: $6,3502020Revenue 2021: $5,279Expenses 2021: $6,348Net Income 2021: -$1,0692021Revenue 2024: $20,371Expenses 2024: $13,163Net Income 2024: $7,2082024Revenue 2025: $24,520Expenses 2025: $17,692Net Income 2025: $6,8282025

Highlighted filing

2018

Revenue$37,042
Expenses$37,497
Net Income-$455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$46,818
Mission and Program Overview

Mission

Sponsorship of family activities to build school and community spirit. Development of student programs to promote health, safety, and education.

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF FAMILY ACTIVITIES TO BUILD SCHOOL AND COMMUNITY SPIRIT. DEVELOPMENT OF STUDENT PROGRAMS TO PROMOTE HEALTH, SAFETY, AND EDUCATION.$32,573-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANNETTE NOLANPresidentPT$0--
CYNTHIA GASPARROFin Sec'YPT$0--
LAURA SOUTHTreasurerPT$0--
AMBER KORTCAMPSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$13,663$13,663$7,416$6,247
Total Events$13,663$13,663$7,416$6,247
Filing and Contact Details

Filer

Filer Name
Phillip Magruder Middle School Ptsa
EIN
95-6207621
Phone
3105334527
Address
4100 WEST 185TH STREET, TORRANCE, CA 90504

Signing Officer

Name
Cynthia Gasparro
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stuart Levy CPA Apc
Address
3848 WEST CARSON STREET SUITE 220, TORRANCE, CA 90503
Preparer
Stuart Levy
Phone
3105401736
Supplemental Narrative

Additional Explanations

Other Expenses.1

Program service expenses $27485

Other Expenses.2

OTHER PROGRAMS $5038

Other Expenses.3

Organizational expenses $2746

Other Expenses.4

Council dues and support $2178

Other Expenses.5

FOUNDERS' DAY $50

Raw XML Appendix169 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/PersonNm2LAURA SOUTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORSHIP OF FAMILY ACTIVITIES TO BUILD SCHOOL AND COMMUNITY SPIRIT. DEVELOPMENT OF STUDENT PROGRAMS TO PROMOTE HEALTH, SAFETY, AND EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt011276
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09776
IRS990EZ/SpecialEventsNetIncomeLossAmt09593
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt032573
IRS990EZ/TotalRevenueAmt037042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08307
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029615
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169689
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013663
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES $27485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS $5038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL EXPENSES $2746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNCIL DUES AND SUPPORT $2178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNDERS' DAY $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA GASPARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIP MAGRUDER MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA CALIFORNIA CONGRESS OF PARENTS
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0956207621
ReturnHeader/Filer/PhoneNum03105334527
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ReturnHeader/Filer/USAddress/ZIPCd090504
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105401736
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART LEVY
ReturnHeader/ReturnTs02018-11-15T13:37:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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