Civic Intelligence

PTA California Laguna Middle School

990EZ • Fiscal year 2020 • EIN 77-0072330

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,489

Down $1,411 (-2.7%) from 2019

Net Assets

Down

$51,489

Down $1,411 (-2.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$43,867

Down $26,516 (-38%) from 2019

Expenses

Down

$45,278

Down $31,502 (-41%) from 2019

Net Income

Up

-$1,411

Up $4,986 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$51,489
Liabilities-
Net Assets$51,489
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$43,867
Expenses$45,278
Net Income-$1,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$45,179
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 BENEFIT AS FUNDS RAISED GO TO SPECIAL REQUESTS AND PROJECTS FOR THE YEAR SUCH AS: EQUIPMENT AND MATERIALS FOR VARIOUS CLASSES, BOOKS FOR THE LIBRARY, AND REPAIRS AND MAINTENANCE FOR BAND EQUIPMENT. IN ADDITION, STUDENTS BENEFIT FROM SUPPLIES FOR VARIOUS CLUBS, SPECIAL CELEBRATION FOR ALL ENGLISH LEARNERS, INTERACTIVE NOTEBOOKS AND PLANNERS FOR ALL STUDENTS, AND ASSEMBLIES GEARED FOR THE WELL BEING AND BENEFIT OF ALL STUDENTS.$44,868-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA WESTLEYPresident-$0--
SARAH BLACKTreasurer-$0--
KARNA STITTSecretary-$0--
LAUREN MADONNAVice President-$0--
LENA EAGONAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3 Mile Run$33,444$33,444$1,312$32,132
Total Events$33,444$33,444$1,312$32,132
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
Sarah Black
Title
Treasurer
Signed
2020-11-09
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $85”

Other Expenses.1012

“Insurance $290”

Other Expenses.1

“STUDENT EXPENSES $15121”

Other Expenses.2

“Teacher/classroom support $11822”

Other Expenses.3

“CLUBS $7766”

Other Expenses.4

“Assemblies/special projects $2483”

Other Expenses.5

“REGISTRATION $2245”

Other Expenses.6

“8TH GRADE EXPENSES $1962”

Other Expenses.7

“Student recognition $1752”

Other Expenses.8

“PTA MEMBERSHIP $969”

Other Expenses.9

“HOSPITALITY $748”

Other Expenses.10

“STATE TAX $35”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH BLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum08055964055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011050 LOS OSOS VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0934056200
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011702
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051489
IRS990EZ/FundraisingGrossIncomeAmt033444
IRS990EZ/GrossReceiptsAmt045179
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA WESTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARNA STITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN MADONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LENA EAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Auditor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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 BENEFIT AS FUNDS RAISED GO TO SPECIAL REQUESTS AND PROJECTS FOR THE YEAR SUCH AS: EQUIPMENT AND MATERIALS FOR VARIOUS CLASSES, BOOKS FOR THE LIBRARY, AND REPAIRS AND MAINTENANCE FOR BAND EQUIPMENT. IN ADDITION, STUDENTS BENEFIT FROM SUPPLIES FOR VARIOUS CLUBS, SPECIAL CELEBRATION FOR ALL ENGLISH LEARNERS, INTERACTIVE NOTEBOOKS AND PLANNERS FOR ALL STUDENTS, AND ASSEMBLIES GEARED FOR THE WELL BEING AND BENEFIT OF ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01312
IRS990EZ/SpecialEventsNetIncomeLossAmt032132
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045278
IRS990EZ/TotalProgramServiceExpensesAmt044868
IRS990EZ/TotalRevenueAmt043867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189008
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0390457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087246
IRS990ScheduleA/Total509Grp/TotalAmt0390457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm03 MILE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT EXPENSES $15121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER/CLASSROOM SUPPORT $11822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUBS $7766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSEMBLIES/SPECIAL PROJECTS $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt78TH GRADE EXPENSES $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT RECOGNITION $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA MEMBERSHIP $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE TAX $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/ReturnTs02020-11-09T13:37:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,489
Liabilities
-
Net assets
$51,489
Revenue
$43,867
Expenses
$45,278
Net income
-$1,411
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits