Civic Intelligence

Mesa Union School Parent-Faculty Organization

990 • Fiscal year 2014 • EIN 77-0387183

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 01, 2015

Organization ProfileN/A
3901 North Mesa School Road93066-9734

(805) 485-1411

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$73,999

Down $9,038 (-11%) from 2013

Net Assets

Down

$73,999

Down $9,038 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

$104,753

No earlier filing loaded for comparison.

Expenses

Up

$113,791

Up $9,554 (+9.2%) from 2013

Net Income

-$9,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $71,995Liabilities 2011: $0Net Assets 2011: $71,9952011Assets 2012: $80,133Liabilities 2012: $0Net Assets 2012: $80,1332012Assets 2013: $83,037Liabilities 2013: $0Net Assets 2013: $83,0372013Assets 2014: $73,999Liabilities 2014: $0Net Assets 2014: $73,9992014Assets 2015: $73,760Liabilities 2015: $0Net Assets 2015: $73,7602015Assets 2016: $92,183Liabilities 2016: $0Net Assets 2016: $92,1832016Assets 2017: $124,648Liabilities 2017: $02017Assets 2018: $130,366Liabilities 2018: $02018Assets 2019: $108,782Liabilities 2019: $02019Assets 2020: $81,950Liabilities 2020: $02020Assets 2021: $78,500Liabilities 2021: $02021Assets 2022: $91,412Liabilities 2022: $0Net Assets 2022: $91,4122022Assets 2023: $87,935Liabilities 2023: $0Net Assets 2023: $87,9352023Assets 2024: $92,187Liabilities 2024: $0Net Assets 2024: $92,1872024Assets 2025: $94,456Net Assets 2025: $94,4562025

Highlighted filing

2014

Assets$73,999
Liabilities$0
Net Assets$73,999
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,228Expenses 2011: $79,411Net Income 2011: $17,8172011Revenue 2012: $122,484Expenses 2012: $114,346Net Income 2012: $8,1382012Expenses 2013: $104,2372013Revenue 2014: $104,753Expenses 2014: $113,791Net Income 2014: -$9,0382014Revenue 2015: $86,998Expenses 2015: $87,237Net Income 2015: -$2392015Revenue 2016: $93,825Expenses 2016: $76,089Net Income 2016: $17,7362016Revenue 2017: $91,292Expenses 2017: $59,354Net Income 2017: $31,9382017Revenue 2018: $81,185Expenses 2018: $75,467Net Income 2018: $5,7182018Revenue 2019: $73,292Expenses 2019: $94,876Net Income 2019: -$21,5842019Revenue 2020: $60,129Expenses 2020: $86,961Net Income 2020: -$26,8322020Revenue 2021: $15,225Expenses 2021: $19,075Net Income 2021: -$3,8502021Revenue 2022: $64,773Expenses 2022: $51,861Net Income 2022: $12,9122022Revenue 2023: $54,463Expenses 2023: $57,940Net Income 2023: -$3,4772023Revenue 2024: $40,653Expenses 2024: $47,367Net Income 2024: -$6,7142024Revenue 2025: $37,465Expenses 2025: $50,326Net Income 2025: -$12,8612025

Highlighted filing

2014

Revenue$104,753
Expenses$113,791
Net Income-$9,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 1, 2015
Return Version
2013v4.0
Gross Receipts
$104,753
Mission and Program Overview

Mission

Promote general welfare

Promote general welfare of Mesa Union School's children for their education and philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,037$73,999▼ $9,038
Cap Stk Tr Prin Current Funds$83,037$73,999▼ $9,038
Total Assets$83,037$73,999▼ $9,038
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,037$73,999▼ $9,038
Total Liabilities and Net Assets / Fund Balance$83,037$73,999▼ $9,038
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Laura ErhardtPresident
Kimberly SabedraVice President
Tania LunaCorresponding Secretary
Diana ToviasRecording Secretary
Erica TarazonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,091
Grants and Similar Amounts Paid$13,700
Total Fundraising Expense$13,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,660$3,181$9,166$94,007
Grants to Domestic Orgs$13,700--$13,700
Other Expenses$289$0$0$289
Total Functional Expenses$97,467$3,181$13,143$113,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
77-0387183
Phone
8054851411

Signing Officer

Name
Erica Tarazon
Title
Treasurer
Phone
8054851411
Signed
2015-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Tarazon
Formed
2002
Legal Domicile
CA
Voting Board Members
300
Independent Board Members
300
Employees
0
Volunteers
200

Preparer

Preparer
Bridget M Thornton
Phone
8056607049
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has parent members who pay membership dues.”

Pt VI, Line 11B

“The organization's treasurer presents the Form 990 to the board.”

Form 990, Part IX, Line 24F

“Band reimbursement 6070. 6070. Jogathon 8754. 8754. Staff appreciation 1761. 1761. Gate 6964. 6964. Robotics 4816. 4816. Field trips 6671. 6671. A. Reader 4500. 4500. Spelling bee 152. 152. Room funds 4950. 4950. Directory 512. 512. Carnival 10017. 10017. Supplies 668. 668. Hospitality 121. 121. Graduation 2190. 2190. Scholastic/nat geo sub 2445. 2445. Wellness 58. 58. Classroom supplies 6732. 6732. Book purchases 11658. 11658. Accounting 335. 335. Bank service charges 12. 12. Miscellaneous 2189”

Raw XML Appendix294 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote general welfare of Mesa Union School's children for their education and philanthropy.
IRS990/AllOtherExpensesGrp/FundraisingAmt09166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03181
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081660
IRS990/AllOtherExpensesGrp/TotalAmt094007
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MESA UNION SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum08054851411
IRS990/BooksInCareOfDetail/USAddress/AddressLine103901 North mesa School Rd
IRS990/BooksInCareOfDetail/USAddress/City0Somis
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0930669734
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt083037
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt073999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0100663
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104753
IRS990/CYGrantsAndSimilarPaidAmt013700
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100091
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9038
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113791
IRS990/CYTotalFundraisingExpenseAmt013143
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104753
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE GENERAL WELFARE OF MESA UNION SCHOOL'S CHILDREN FOR THEIR EDUCATION AND PHILANTHROPY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt097467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA ERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY SABEDRA
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICA TARAZON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA TOVIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TANIA LUNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Corresponding Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0100663
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0300
IRS990/GrantAmt013700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013700
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0300
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04090
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote general welfare
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083037
IRS990/NetAssetsOrFundBalancesEOYAmt073999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DC Fundraiser
IRS990/OtherExpensesGrp/Desc1Athletics
IRS990/OtherExpensesGrp/Desc2Box tops
IRS990/OtherExpensesGrp/Desc3Paper
IRS990/OtherExpensesGrp/FundraisingAmt03977
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11720
IRS990/OtherExpensesGrp/ProgramServicesAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt3289
IRS990/OtherExpensesGrp/TotalAmt03977
IRS990/OtherExpensesGrp/TotalAmt11720
IRS990/OtherExpensesGrp/TotalAmt298
IRS990/OtherExpensesGrp/TotalAmt3289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICA TARAZON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014228
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt090009
IRS990/PYRevenuesLessExpensesAmt02904
IRS990/PYTotalExpensesAmt0104237
IRS990/PYTotalRevenueAmt0107141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956002063
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0113790
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Mesa Union School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0113790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARNIVAL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The PFo maintains all documents/records relating to grants given. The Board
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1monitors the use of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has parent members who pay membership dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's treasurer presents the Form 990 to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAND REIMBURSEMENT 6070. 6070. JOGATHON 8754. 8754. STAFF APPRECIATION 1761. 1761. GATE 6964. 6964. ROBOTICS 4816. 4816. FIELD TRIPS 6671. 6671. A. READER 4500. 4500. SPELLING BEE 152. 152. ROOM FUNDS 4950. 4950. DIRECTORY 512. 512. CARNIVAL 10017. 10017. SUPPLIES 668. 668. HOSPITALITY 121. 121. GRADUATION 2190. 2190. SCHOLASTIC/NAT GEO SUB 2445. 2445. WELLNESS 58. 58. CLASSROOM SUPPLIES 6732. 6732. BOOK PURCHASES 11658. 11658. ACCOUNTING 335. 335. BANK SERVICE CHARGES 12. 12. MISCELLANEOUS 2189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083037
IRS990/TotalAssetsEOYAmt073999
IRS990/TotalAssetsGrp/BOYAmt083037
IRS990/TotalAssetsGrp/EOYAmt073999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073999
IRS990/TotalProgramServiceExpensesAmt097467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104753
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073999
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103901 North Mesa School Rd
IRS990/USAddress/City0Somis
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093066
IRS990/VotingMembersGoverningBodyCnt0300
IRS990/VotingMembersIndependentCnt0300
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA TARAZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08054851411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10MESA UNION SCHOOL PARENT-FACULTY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0770387183
ReturnHeader/Filer/PhoneNum08054851411
ReturnHeader/Filer/USAddress/AddressLine103901 NORTH MESA SCHOOL ROAD
ReturnHeader/Filer/USAddress/City0SOMIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0930669734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bridget M Thornton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105269 Buena Mesa Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093012
ReturnHeader/PreparerPersonGrp/PhoneNum08056607049
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET M THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-07T16:31:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,999
Liabilities
$0
Net assets
$73,999
Revenue
$104,753
Expenses
$113,791
Net income
-$9,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.37$0.50$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.41$0.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.54$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.65$0.52$0.13
2021Summary only. Only limited summary data is available for this year.$0.79$0.00$0.15$0.19$0.04
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$0.60$0.87$0.27
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$0.73$0.95$0.22
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$0.81$0.75$0.06
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$0.91$0.59$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.94$0.76$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.87$0.87$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.05$1.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.04
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.22$1.14$0.08
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.97$0.79$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits