Civic Intelligence

Mesa Robles PTO Inc

990EZ • Fiscal year 2022 • EIN 45-2537876

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

16060 Mesa Robles DriveHacienda Heights, CA 91745

(626) 620-6493

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

160%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$46,352

Up $11,684 (+34%) from 2021

Net Assets

Up

$46,352

Up $11,684 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$49,641

Up $30,547 (+160%) from 2021

Expenses

Up

$37,957

Up $14,909 (+65%) from 2021

Net Income

Up

$11,684

Up $15,638 (+395%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $43,849Liabilities 2019: $0Net Assets 2019: $43,8492019Assets 2020: $38,622Liabilities 2020: $0Net Assets 2020: $38,6222020Assets 2021: $34,668Liabilities 2021: $0Net Assets 2021: $34,6682021Assets 2022: $46,352Liabilities 2022: $0Net Assets 2022: $46,3522022Assets 2023: $52,109Liabilities 2023: $0Net Assets 2023: $52,1092023Assets 2024: $45,875Liabilities 2024: $0Net Assets 2024: $45,8752024Assets 2025: $54,131Liabilities 2025: $0Net Assets 2025: $54,1312025

Highlighted filing

2022

Assets$46,352
Liabilities$0
Net Assets$46,352

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $54,893Expenses 2019: $38,701Net Income 2019: $16,1922019Revenue 2020: $43,469Expenses 2020: $48,696Net Income 2020: -$5,2272020Revenue 2021: $19,094Expenses 2021: $23,048Net Income 2021: -$3,9542021Revenue 2022: $49,641Expenses 2022: $37,957Net Income 2022: $11,6842022Revenue 2023: $66,818Expenses 2023: $61,061Net Income 2023: $5,7572023Revenue 2024: $66,199Expenses 2024: $72,433Net Income 2024: -$6,2342024Revenue 2025: $59,860Expenses 2025: $51,604Net Income 2025: $8,2562025

Highlighted filing

2022

Revenue$49,641
Expenses$37,957
Net Income$11,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$49,641
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS FOR STUDENTS$49,641$37,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIA HUANGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mesa Robles Pto Inc
EIN
45-2537876
Address
16060 MESA ROBLES DRIVE, HACIENDA HEIGHTS, CA 91745

Signing Officer

Name
Anna De Vera
Title
President
Phone
6266206493
Signed
2022-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Jessica C Yim CPA
Address
2440 S HACIENDA BLVD SUITE 208, HACIENDA HEIGHTS, CA 91745
Preparer
Jessica C Yim
Phone
6269348188
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountProgram Expenses 37,957

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATALIA HUANG
IRS990EZ/BooksInCareOfDetail/PhoneNum06266206493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016060 MESA ROBLES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HACIENDA HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046352
IRS990EZ/GrossReceiptsAmt049641
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIA HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt049641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037957
IRS990EZ/TotalProgramServiceExpensesAmt037957
IRS990EZ/TotalRevenueAmt049641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057509
IRS990ScheduleA/TotalSupportAmt057509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 37,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA DE VERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06266206493
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA ROBLES PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0452537876
ReturnHeader/Filer/USAddress/AddressLine1Txt016060 MESA ROBLES DRIVE
ReturnHeader/Filer/USAddress/CityNm0HACIENDA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264773670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSICA C YIM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02440 S HACIENDA BLVD SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACIENDA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091745
ReturnHeader/PreparerPersonGrp/PhoneNum06269348188
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA C YIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-31T19:06:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE VERA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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