Civic Intelligence

PTA California Laguna Middle School

990EZ • Fiscal year 2017 • EIN 77-0072330

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A

Refreshing map…

11050 Los Osos Valley RoadSan Luis Obispo, CA 93405

(805) 596-4055

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,809

Up $11,452 (+20%) from 2016

Net Assets

Up

$69,809

Up $11,452 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$78,306

Up $11,892 (+18%) from 2016

Expenses

Down

$66,854

Down $3,606 (-5.1%) from 2016

Net Income

Up

$11,452

Up $15,498 (+383%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2010: $48,186Net Assets 2010: $48,1862010Assets 2011: $51,321Liabilities 2011: $02011Assets 2012: $54,359Liabilities 2012: $02012Assets 2013: $65,232Liabilities 2013: $0Net Assets 2013: $65,2322013Assets 2014: $56,821Liabilities 2014: $0Net Assets 2014: $56,8212014Assets 2015: $62,403Net Assets 2015: $62,4032015Assets 2016: $58,357Net Assets 2016: $58,3572016Assets 2017: $69,809Net Assets 2017: $69,8092017Assets 2018: $59,297Net Assets 2018: $59,2972018Assets 2019: $52,900Net Assets 2019: $52,9002019Assets 2020: $51,489Net Assets 2020: $51,4892020Assets 2021: $42,187Liabilities 2021: $02021Assets 2022: $49,144Net Assets 2022: $49,1442022Assets 2023: $59,846Net Assets 2023: $59,8462023Assets 2024: $27,399Liabilities 2024: $02024

Highlighted filing

2017

Assets$69,809
Liabilities-
Net Assets$69,809
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2010: $29,422Expenses 2010: $14,786Net Income 2010: $14,6362010Revenue 2011: $23,597Expenses 2011: $20,462Net Income 2011: $3,1352011Revenue 2012: $31,438Expenses 2012: $28,400Net Income 2012: $3,0382012Revenue 2013: $44,881Expenses 2013: $34,008Net Income 2013: $10,8732013Revenue 2014: $33,586Expenses 2014: $41,997Net Income 2014: -$8,4112014Revenue 2015: $42,867Expenses 2015: $37,285Net Income 2015: $5,5822015Revenue 2016: $66,414Expenses 2016: $70,460Net Income 2016: -$4,0462016Revenue 2017: $78,306Expenses 2017: $66,854Net Income 2017: $11,4522017Revenue 2018: $80,299Expenses 2018: $90,811Net Income 2018: -$10,5122018Revenue 2019: $70,383Expenses 2019: $76,780Net Income 2019: -$6,3972019Revenue 2020: $43,867Expenses 2020: $45,278Net Income 2020: -$1,4112020Revenue 2021: $9,859Expenses 2021: $19,161Net Income 2021: -$9,3022021Revenue 2022: $29,807Expenses 2022: $22,850Net Income 2022: $6,9572022Revenue 2023: $45,322Expenses 2023: $34,620Net Income 2023: $10,7022023Revenue 2024: $23,664Expenses 2024: $56,111Net Income 2024: -$32,4472024

Highlighted filing

2017

Revenue$78,306
Expenses$66,854
Net Income$11,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$87,284
Mission and Program Overview

Mission

Student and teacher support, classroom enrichment and educational supplies.

Program Services

DescriptionGrantsExpenses
THE PTA PROVIDES SUPPORT TO TEACHERS, STUDENTS, AND THE WELL BEING OF THE CLASSROOM WITH SUPPLIES AND FINANCIAL SUPPORT TO MEET THE NEEDS AND GOALS OF THE LAGUNA MIDDLE SCHOOL SITE COUNCIL PLAN. A MAJORITY OF OUR TEACHERS DIRECTLY BENEFITED AS THE FUNDS RAISED WENT TO SPECIAL REQUESTS AND PROJECTS FOR THE YEAR SUCH AS: EQUIPMENT AND MATERIALS FOR SHOP CLASS, BOOKS FOR THE LIBRARY, BUS FOR BAND COMPETITION. IN ADDITION, ALL OF OUR STUDENTS BENEFIT FROM SNACKS AND SUPPLIES FOR OUR HOMEWORK CLUB, SPECIAL CELEBRATION FOR ALL ENGLISH LEARNERS, INTERACTIVE NOTEBOOKS AND PLANNERS FOR ALL STUDENTS. WE ALSO PAY FOR THE SCHOOL NEWSLETTERS THAT ARE SENT TO EVERY MIDDLE SCHOOL FAMILY ALONG WITH OUR CHARITABLE FUNDS FOR FAMILIES IN NEED.$66,170-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BERGERPresident-$0--
CYNTHIA HUGHESTreasurer-$0--
ALTEE VIGILSecretary-$0--
SHAY STEWARTVice President-$0--
RACHEL NEVILLEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3 Mile Run$23,217$23,217$2,022$21,195
Leadership Fundraising$18,822$18,822$6,956$11,866
Total Events$42,039$42,039$8,978$33,061
Filing and Contact Details

Filer

Filer Name
Pta California Laguna Middle School
EIN
77-0072330
Phone
8055964055
Address
11050 LOS OSOS VALLEY ROAD, SAN LUIS OBISPO, CA 93405

Signing Officer

Name
Quyen Immoos
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Sarah G Black CPA
Address
2323 Flora Street, San Luis Obispo, CA 93401
Preparer
Sarah G Black CPA
Phone
8055035705
Supplemental Narrative

Additional Explanations

Other Expenses.1

“STUDENT EXPENSES $26387”

Other Expenses.2

“Teacher/classroom support $9797”

Other Expenses.3

“8TH GRADE EXPENSES $8568”

Other Expenses.4

“MISCELLANEOUS $5668”

Other Expenses.5

“HOSPITALITY $4588”

Other Expenses.6

“CLUBS $3758”

Other Expenses.7

“Student recognition $3094”

Other Expenses.8

“PTA MEMBERSHIP $2236”

Other Expenses.9

“PLAY EXPENSES $681”

Other Expenses.10

“SCHOOL IMPROVEMENT $440”

Other Expenses.11

“MUSTANG LANES $300”

Other Expenses.12

“TRANSPORTATION $245”

Other Expenses.13

“REGISTRATION $231”

Other Expenses.14

“SPSA $177”

Other Expenses.15

“BANK FEES $149”

Other Expenses.16

“STATE TAX $10”

Raw XML Appendix197 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt066329
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT AND TEACHER SUPPORT, CLASSROOM ENRICHMENT AND EDUCATIONAL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA PROVIDES SUPPORT TO TEACHERS, STUDENTS, AND THE WELL BEING OF THE CLASSROOM WITH SUPPLIES AND FINANCIAL SUPPORT TO MEET THE NEEDS AND GOALS OF THE LAGUNA MIDDLE SCHOOL SITE COUNCIL PLAN. A MAJORITY OF OUR TEACHERS DIRECTLY BENEFITED AS THE FUNDS RAISED WENT TO SPECIAL REQUESTS AND PROJECTS FOR THE YEAR SUCH AS: EQUIPMENT AND MATERIALS FOR SHOP CLASS, BOOKS FOR THE LIBRARY, BUS FOR BAND COMPETITION. IN ADDITION, ALL OF OUR STUDENTS BENEFIT FROM SNACKS AND SUPPLIES FOR OUR HOMEWORK CLUB, SPECIAL CELEBRATION FOR ALL ENGLISH LEARNERS, INTERACTIVE NOTEBOOKS AND PLANNERS FOR ALL STUDENTS. WE ALSO PAY FOR THE SCHOOL NEWSLETTERS THAT ARE SENT TO EVERY MIDDLE SCHOOL FAMILY ALONG WITH OUR CHARITABLE FUNDS FOR FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168111
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529565
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm03 MILE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEADERSHIP FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018822
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT EXPENSES $26387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER/CLASSROOM SUPPORT $9797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TH GRADE EXPENSES $8568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $5668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $4588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUBS $3758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT RECOGNITION $3094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA MEMBERSHIP $2236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAY EXPENSES $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL IMPROVEMENT $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSTANG LANES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPSA $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUYEN IMMOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CALIFORNIA LAGUNA MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0770072330
ReturnHeader/Filer/PhoneNum08055964055
ReturnHeader/Filer/USAddress/AddressLine1Txt011050 LOS OSOS VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah G Black CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 Flora Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055035705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah G Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T11:05:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,809
Liabilities
-
Net assets
$69,809
Revenue
$78,306
Expenses
$66,854
Net income
$11,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$27.4$0.00$23.7$56.1$32.4
2023Detailed filing. Detailed filing data is available for this year.$59.8$59.8$45.3$34.6$10.7
2022Detailed filing. Detailed filing data is available for this year.$49.1$49.1$29.8$22.9$6.96
2021Summary only. Only limited summary data is available for this year.$42.2$0.00$9.86$19.2$9.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$51.5$43.9$45.3$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$52.9$70.4$76.8$6.40
2018Detailed filing. Detailed filing data is available for this year.$59.3$59.3$80.3$90.8$10.5
2017Detailed filing. Detailed filing data is available for this year.$69.8$69.8$78.3$66.9$11.5
2016Detailed filing. Detailed filing data is available for this year.$58.4$58.4$66.4$70.5$4.05
2015Detailed filing. Detailed filing data is available for this year.$62.4$62.4$42.9$37.3$5.58
2014Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$33.6$42.0$8.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$0.00$65.2$44.9$34.0$10.9
2012Summary only. Only limited summary data is available for this year.$54.4$0.00$31.4$28.4$3.04
2011Summary only. Only limited summary data is available for this year.$51.3$0.00$23.6$20.5$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$48.2$29.4$14.8$14.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits