Civic Intelligence

PTA California Laguna Middle School

990EZ • Fiscal year 2016 • EIN 77-0072330

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-6.1%

Higher net margin than 29% 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

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$58,357

Down $4,046 (-6.5%) from 2015

Net Assets

Down

$58,357

Down $4,046 (-6.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,414

Up $23,547 (+55%) from 2015

Expenses

Up

$70,460

Up $33,175 (+89%) from 2015

Net Income

Down

-$4,046

Down $9,628 (-172%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$58,357
Liabilities-
Net Assets$58,357

Operations Trend

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

2016

Revenue$66,414
Expenses$70,460
Net Income-$4,046
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$87,246
Mission and Program Overview

Mission

Student and teacher support, classroom enrichment and educational supplies.

Program Services

DescriptionGrantsExpenses
THE PTA PROVIDES SUPPORT TO THE 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 36 TEACHERS DIRECTLY BENEFITED AS THE FUNDS RAISED WENT TO SPECIAL REQUESTS AND PROJECTS FOR THE YEAR SUCH AS: EQUIPMENT AND MATERIALS FOR THE SHOP CLASS, BOOKS FOR THE LIBRARY, BUS FOR BAND COMPETITION. IN ADDITION, ALL OF OUR 730 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.$66,996-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BERGERPresident-$0--
CYNTHIA HUGHESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3 Mile Run$26,996$26,996$2,520$24,476
Leadership Fundraising$16,062$16,062$12,455$3,607
Total Events$43,058$43,058$14,975$28,083
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
Michael Berger
Title
President
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Cindrich & Company
Address
1368 MARSH ST, SAN LUIS OBISPO, CA 93401-3316
Preparer
Kristjan J Cindrich CPA
Phone
8055435800
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $216

Other Expenses.1

STUDENT EXPENSES $22519

Other Expenses.2

Teacher/classroom support $13245

Other Expenses.3

HOSPITALITY $5599

Other Expenses.4

SPSA $5280

Other Expenses.5

8TH GRADE EXPENSES $4254

Other Expenses.6

CLUBS $3720

Other Expenses.7

OTHER EXPENSE $2939

Other Expenses.8

MISCELLANEOUS $2492

Other Expenses.9

PTA MEMBERSHIP $2035

Other Expenses.10

7TH GRADE EXPENSES $1785

Other Expenses.11

SCHOOL IMPROVEMENT $1647

Other Expenses.12

Assemblies/special projects $1500

Other Expenses.13

PRESIDENTIAL FUND $966

Other Expenses.14

STUDENT RECOGNITION $962

Other Expenses.15

REGISTRATION $434

Other Expenses.16

COUNSELING $293

Other Expenses.17

BANK CHARGES $39

Other Expenses.18

STATE TAX $10

Raw XML Appendix189 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/PersonNm0CYNTHIA HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum08055964055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011050 LOS OSOS VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040596
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058357
IRS990EZ/FundraisingGrossIncomeAmt046650
IRS990EZ/GrossReceiptsAmt087246
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT AND TEACHER SUPPORT, CLASSROOM ENRICHMENT AND EDUCATIONAL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA PROVIDES SUPPORT TO THE 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 36 TEACHERS DIRECTLY BENEFITED AS THE FUNDS RAISED WENT TO SPECIAL REQUESTS AND PROJECTS FOR THE YEAR SUCH AS: EQUIPMENT AND MATERIALS FOR THE SHOP CLASS, BOOKS FOR THE LIBRARY, BUS FOR BAND COMPETITION. IN ADDITION, ALL OF OUR 730 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/GrantsAndAllocationsAmt066996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020832
IRS990EZ/SpecialEventsNetIncomeLossAmt025818
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070460
IRS990EZ/TotalProgramServiceExpensesAmt066996
IRS990EZ/TotalRevenueAmt066414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147978
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0537672
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095391
IRS990ScheduleA/Total509Grp/TotalAmt0537672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm03 MILE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEADERSHIP FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT EXPENSES $22519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER/CLASSROOM SUPPORT $13245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY $5599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPSA $5280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58TH GRADE EXPENSES $4254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUBS $3720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSE $2939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA MEMBERSHIP $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt107TH GRADE EXPENSES $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL IMPROVEMENT $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ASSEMBLIES/SPECIAL PROJECTS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRESIDENTIAL FUND $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT RECOGNITION $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATION $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COUNSELING $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
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/BusinessNameLine1Txt0CINDRICH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01368 MARSH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934013316
ReturnHeader/PreparerPersonGrp/PhoneNum08055435800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTJAN J CINDRICH CPA
ReturnHeader/ReturnTs02017-02-06T18:29:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • <$500k nonprofits