Civic Intelligence

Mark Twain PTA

990EZ • Fiscal year 2016 • EIN 95-6208299

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

5021 E Centralia StreetLong Beach, CA 90808

(562) 421-8421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$67,383

Down $12,996 (-16%) from 2015

Net Assets

Down

$67,383

Down $12,996 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$65,333

Up $4,538 (+7.5%) from 2015

Expenses

Down

$54,431

Down $4,972 (-8.4%) from 2015

Net Income

Up

$10,902

Up $9,510 (+683%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $46,640Liabilities 2012: $02012Assets 2013: $65,531Liabilities 2013: $02013Assets 2014: $78,987Liabilities 2014: $02014Assets 2015: $80,379Liabilities 2015: $0Net Assets 2015: $80,3792015Assets 2016: $67,383Liabilities 2016: $0Net Assets 2016: $67,3832016Assets 2017: $47,852Liabilities 2017: $0Net Assets 2017: $47,8522017Assets 2018: $29,804Liabilities 2018: $0Net Assets 2018: $29,8042018Assets 2019: $27,833Liabilities 2019: $0Net Assets 2019: $27,8332019Assets 2020: $38,269Liabilities 2020: $0Net Assets 2020: $38,2692020Assets 2021: $30,543Liabilities 2021: $0Net Assets 2021: $30,5432021Assets 2022: $49,043Liabilities 2022: $0Net Assets 2022: $49,0432022Assets 2023: $42,412Liabilities 2023: $0Net Assets 2023: $42,4122023Assets 2025: $42,789Liabilities 2025: $0Net Assets 2025: $42,7892025

Highlighted filing

2016

Assets$67,383
Liabilities$0
Net Assets$67,383

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $52,812Expenses 2012: $45,558Net Income 2012: $7,2542012Revenue 2013: $61,800Expenses 2013: $42,909Net Income 2013: $18,8912013Revenue 2014: $59,707Expenses 2014: $46,251Net Income 2014: $13,4562014Revenue 2015: $60,795Expenses 2015: $59,403Net Income 2015: $1,3922015Revenue 2016: $65,333Expenses 2016: $54,431Net Income 2016: $10,9022016Revenue 2017: $45,832Expenses 2017: $65,363Net Income 2017: -$19,5312017Revenue 2018: $35,307Expenses 2018: $53,355Net Income 2018: -$18,0482018Revenue 2019: $51,482Expenses 2019: $53,453Net Income 2019: -$1,9712019Revenue 2020: $51,612Expenses 2020: $41,176Net Income 2020: $10,4362020Revenue 2021: $1,527Expenses 2021: $9,253Net Income 2021: -$7,7262021Revenue 2022: $30,923Expenses 2022: $12,423Net Income 2022: $18,5002022Revenue 2023: $13,264Expenses 2023: $19,895Net Income 2023: -$6,6312023Revenue 2025: $56,034Expenses 2025: $42,247Net Income 2025: $13,7872025

Highlighted filing

2016

Revenue$65,333
Expenses$54,431
Net Income$10,902
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$83,081
Mission and Program Overview

Mission

To provide support and student enrichment for a public elementary school

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS$0$31,412
TEACHER/ORGANIZATION REQUESTS$0$12,783
SCIENCE/ART ENRICHMENT$0$4,038
ALL OTHER DISBURSEMENTS MADE FOR THE BENEFIT OF SCHOOL AND FOR EDUCATIONAL PURPOSES OF THE SCHOOL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA DAWSONPresidentPT$0--
STAR BEHAINVice-PresidentPT$0--
CHRISTINA BUTLERTreasurerPT$0--
ADRIAN JACOBSONRecording SecretaryPT$0--
ALAINE WILLIAMSFinancial SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fit-a-thon$39,549$39,549$4,454$35,095
Book Fair$8,374$8,374$9,985$-1,611
Total Events$60,776$60,776$17,748$43,028
Filing and Contact Details

Filer

Filer Name
Mark Twain Pta
EIN
95-6208299
Phone
5624218421
Address
5021 E CENTRALIA STREET, LONG BEACH, CA 90808

Signing Officer

Name
Christina Butler
Title
Treasurer
Phone
5625368966
Signed
2016-10-18
Discuss with paid preparer
Yes

Preparer

Firm
WILLIAMS & RIBB LLP CPA'S
Address
6700 E PACIFIC COAST HWY STE 275, LONG BEACH, CA 90803
Preparer
John D Williams
Phone
5624238777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 3.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: student welfare. Amount: 48,232. Description: organization expenses. Amount: 3,362. Description: council dues. Amount: 2,687. Description: founders day unit donation. Amount: 150. Total to form 990-ez, line 16: 54,431.

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05625368966
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056481
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IRS990EZ/MembershipDuesAmt05320
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067383
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA DAWSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIAN JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAINE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054431
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND STUDENT ENRICHMENT FOR A PUBLIC ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt015907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER/ORGANIZATION REQUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCIENCE/ART ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER DISBURSEMENTS MADE FOR THE BENEFIT OF SCHOOL AND FOR EDUCATIONAL PURPOSES OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017748
IRS990EZ/SpecialEventsNetIncomeLossAmt043028
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt048233
IRS990EZ/TotalRevenueAmt065333
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt082611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05320
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIT-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012853
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STUDENT WELFARE. AMOUNT: 48,232. DESCRIPTION: ORGANIZATION EXPENSES. AMOUNT: 3,362. DESCRIPTION: COUNCIL DUES. AMOUNT: 2,687. DESCRIPTION: FOUNDERS DAY UNIT DONATION. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 54,431.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05625368966
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK TWAIN PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0956208299
ReturnHeader/Filer/PhoneNum05624218421
ReturnHeader/Filer/USAddress/AddressLine1Txt05021 E CENTRALIA STREET
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330102115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & RIBB LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 E PACIFIC COAST HWY STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05624238777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WILLIAMS
ReturnHeader/ReturnTs02016-10-21T11:34:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings