Civic Intelligence

Mesa Union School Parent-Faculty Organization

990 • Fiscal year 2016 • EIN 77-0387183

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 12, 2017

Organization ProfileN/A
3901 North Mesa School RoadSomis, CA 93066-9734

(805) 485-1411

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,183

Up $18,423 (+25%) from 2015

Net Assets

Up

$92,183

Up $18,423 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$93,825

Up $6,827 (+7.8%) from 2015

Expenses

Down

$76,089

Down $11,148 (-13%) from 2015

Net Income

Up

$17,736

Up $17,975 (+7521%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$92,183
Liabilities$0
Net Assets$92,183
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$93,825
Expenses$76,089
Net Income$17,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$93,825
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$73,760$92,183▲ $18,423
Cap Stk Tr Prin Current Funds$73,760$92,183▲ $18,423
Total Assets$73,760$92,183▲ $18,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,760$92,183▲ $18,423
Total Liabilities and Net Assets / Fund Balance$73,760$92,183▲ $18,423
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Diana ToviasCo-President
Marybel GonzalezCo-President
Sonia AspuriaVice President
Dana LanCorresponding Secretary
Tania LunaRecording Secretary
Amarie WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,821
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$17,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,489
Total Fundraising Expense$7,014
Grants and Similar Amounts Paid$3,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,775$2,786$7,014$67,575
Grants to Domestic Orgs$3,600--$3,600
Other Expenses$1,585$0$0$1,585
Total Functional Expenses$66,289$2,786$7,014$76,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival----
Jogathon----
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

Filer Name
Mesa Union School Parent-faculty Organization
EIN
77-0387183
Phone
8054851411
Address
3901 NORTH MESA SCHOOL ROAD, SOMIS, CA 93066-9734

Signing Officer

Name
Jennifer Sahugun
Title
Treasurer
Phone
8054851411
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bridget M Thornton CPA
Address
5269 Buena Mesa Court, Camarillo, CA 93012
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 24E

“Band reimbursement 4158. 4158. 0. 0.”

Form 990, Part IX, Line 24E

“Jogathon 7014. 0. 0. 7014.”

Form 990, Part IX, Line 24E

“Staff appreciation 1392. 1392. 0. 0.”

Form 990, Part IX, Line 24E

“GATE 10150. 10150. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 9999. 9999. 0. 0.”

Form 990, Part IX, Line 24E

“Spelling bee 262. 262. 0. 0.”

Form 990, Part IX, Line 24E

“Directory 432. 432. 0. 0.”

Form 990, Part IX, Line 24E

“Carnival 4378. 4378. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 198. 0. 198. 0.”

Form 990, Part IX, Line 24E

“Hospitality 181. 181. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 625. 625. 0. 0.”

Form 990, Part IX, Line 24E

“Scholastic/Nat Geo Sub 349. 349. 0. 0.”

Form 990, Part IX, Line 24E

“Wellness 1591. 1591. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 10314. 10314. 0. 0.”

Form 990, Part IX, Line 24E

“Book purchases 5754. 5754. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting 420. 0. 420. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 173. 0. 173. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1505. 0. 1505. 0.”

Form 990, Part IX, Line 24E

“Gift wrap 5028. 5028. 0. 0.”

Form 990, Part IX, Line 24E

“Music supplies 1112. 1112. 0. 0.”

Form 990, Part IX, Line 24E

“Spirit wear 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher room funds 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 490. 0. 490. 0.”

Raw XML Appendix334 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
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IRS990/ActivityOrMissionDesc0Promote general welfare of Mesa Union School's children for their education and philanthropy.
IRS990/AllOtherExpensesGrp/FundraisingAmt07014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057775
IRS990/AllOtherExpensesGrp/TotalAmt067575
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MESA UNION SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum08054851411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 North mesa School Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Somis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0930669734
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt017736
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093825
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0PROMOTE GENERAL WELFARE OF MESA UNION SCHOOL'S CHILDREN FOR THEIR EDUCATION AND PHILANTHROPY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA TOVIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYBEL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2AMARIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3SONIA ASPURIA
IRS990/Form990PartVIISectionAGrp/PersonNm4TANIA LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA LAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Corresponding Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090409
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0300
IRS990/GrantAmt03600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03600
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0300
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03412
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote general welfare
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073760
IRS990/NetAssetsOrFundBalancesEOYAmt092183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DC Fundraiser
IRS990/OtherExpensesGrp/Desc1Athletics
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt03329
IRS990/OtherExpensesGrp/ProgramServicesAmt11585
IRS990/OtherExpensesGrp/TotalAmt03329
IRS990/OtherExpensesGrp/TotalAmt11585
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER SAHUGUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013700
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt073537
IRS990/PYRevenuesLessExpensesAmt0-239
IRS990/PYTotalExpensesAmt087237
IRS990/PYTotalRevenueAmt086998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073760
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093821
IRS990ScheduleA/Total509Grp/TotalAmt093821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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 4158. 4158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jogathon 7014. 0. 0. 7014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff appreciation 1392. 1392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GATE 10150. 10150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field trips 9999. 9999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spelling bee 262. 262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Directory 432. 432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Carnival 4378. 4378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 198. 0. 198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hospitality 181. 181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Graduation 625. 625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scholastic/Nat Geo Sub 349. 349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Wellness 1591. 1591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Classroom supplies 10314. 10314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Book purchases 5754. 5754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounting 420. 0. 420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank service charges 173. 0. 173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 1505. 0. 1505. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gift wrap 5028. 5028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Music supplies 1112. 1112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Spirit wear 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Teacher room funds 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Insurance 490. 0. 490. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073760
IRS990/TotalAssetsEOYAmt092183
IRS990/TotalAssetsGrp/BOYAmt073760
IRS990/TotalAssetsGrp/EOYAmt092183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093821
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066289
IRS990/TotalFunctionalExpensesGrp/TotalAmt076089
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092183
IRS990/TotalProgramServiceExpensesAmt066289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092183
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03901 North Mesa School Rd
IRS990/USAddress/CityNm0Somis
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093066
IRS990/VotingMembersGoverningBodyCnt0300
IRS990/VotingMembersIndependentCnt0300
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SAHUGUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08054851411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA UNION SCHOOL PARENT-FACULTY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0770387183
ReturnHeader/Filer/PhoneNum08054851411
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 NORTH MESA SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0SOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930669734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bridget M Thornton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05269 Buena Mesa Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093012
ReturnHeader/PreparerPersonGrp/PhoneNum08056607049
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET M THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-27T13:43:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,183
Liabilities
$0
Net assets
$92,183
Revenue
$93,825
Expenses
$76,089
Net income
$17,736
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
2016Detailed filing. Detailed filing data is available for this year.$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