Civic Intelligence

Mark Twain PTA

990EZ • Fiscal year 2018 • EIN 95-6208299

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

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

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$29,804

Down $18,048 (-38%) from 2017

Net Assets

Down

$29,804

Down $18,048 (-38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$35,307

Down $10,525 (-23%) from 2017

Expenses

Down

$53,355

Down $12,008 (-18%) from 2017

Net Income

Up

-$18,048

Up $1,483 (+7.6%) from 2017

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

2018

Assets$29,804
Liabilities$0
Net Assets$29,804

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

2018

Revenue$35,307
Expenses$53,355
Net Income-$18,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$63,197
Mission and Program Overview

Mission

To provide support and student enrichment for a public elementary school

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS$52,305$27,890
TEACHER/ORGANIZATION REQUESTS$6,437$6,400
SCIENCE/ART ENRICHMENT$0$0
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
CHRISTINA BUTLERPresidentPT$0--
JACKIE PERALTAVice-PresidentPT$0--
ERICA DAWSONTreasurerPT$0--
JULIE SANGKARATRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fit-a-thon$29,274$29,274$4,516$24,758
Book Fair$4,523$4,523$4,118$405
Total Events$52,305$52,305$27,890$24,415
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
Erica Dawson
Title
Treasurer
Phone
5628580446
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
WILLIAMS & RIBB LLP CPA'S
Address
6615 E PACIFIC COAST HWY STE 150, LONG BEACH, CA 90803
Preparer
John D Williams
Phone
5624238777
Supplemental Narrative

Additional Explanations

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

Description: student welfare. Amount: 44,793. Description: organization expenses. Amount: 6,400. Description: council dues. Amount: 2,162. Total to form 990-ez, line 16: 53,355.

Raw XML Appendix183 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/USAddress/CityNm0SIGNAL HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA BUTLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE SANGKARAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND STUDENT ENRICHMENT FOR A PUBLIC ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt06437
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/GrantsAndAllocationsAmt052305
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16437
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018508
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STUDENT WELFARE. AMOUNT: 44,793. DESCRIPTION: ORGANIZATION EXPENSES. AMOUNT: 6,400. DESCRIPTION: COUNCIL DUES. AMOUNT: 2,162. TOTAL TO FORM 990-EZ, LINE 16: 53,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05628580446
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
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
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ReturnHeader/FilingSecurityInformation/IPTm016:10:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330102115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & RIBB LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06615 E PACIFIC COAST HWY STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05624238777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WILLIAMS
ReturnHeader/ReturnTs02018-10-10T14:13:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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