Civic Intelligence

Mesa Union School Parent-Faculty Organization

990EZ • Fiscal year 2023 • EIN 77-0387183

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 19, 2023

Organization Profilemesapfo.org
3901 Mesa School RoadSomis, CA 93066-9734

(805) 485-1411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$87,935

Flat from 2023

Net Assets

Flat

$87,935

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$54,463

Flat from 2023

Expenses

Flat

$57,940

Flat from 2023

Net Income

Flat

-$3,477

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$87,935
Liabilities$0
Net Assets$87,935
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$54,463
Expenses$57,940
Net Income-$3,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$83,154
Mission and Program Overview

Mission

Promote general welfare

Welfare & Education of Mesa Union School Students

Program Services

DescriptionGrantsExpenses
Mesa Union School PFO provides education enhancement resources & programs for school field trips, classroom materials, student/family/staff consecutiveness and recreation promoting the general welfare & education of Mesa Union School students.$43,391$13,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia GonzalezCo-PresidentPT$0--
Robyn CamarilloCo-PresidentPT$0--
Brittany CarswellVice-President-$0--
Malinda SamaniegoCo-Vice PresidentPT$0--
Jennifer TurnerTreasurerPT$0--
Gabby RodriguezCo-SecretaryPT$0--
Irma AndradeCo-SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$24,926$24,926$5,196$19,730
Carnival$21,891$21,891$231$21,660
Total Events$46,817$46,817$17,360$29,457
Filing and Contact Details

Filer

Filer Name
MESA UNION SCHOOL Parent-Faculty Organization
EIN
77-0387183
Phone
8054851411
Address
3901 Mesa School Road, Somis, CA 93066-9734

Signing Officer

Name
Jennifer Turner
Title
Treasurer
Phone
8054851411
Signed
2023-07-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grants and similar amounts paid: School Grants $29,042 Teacher Grants $14,349 Other Grants $0”

Form 990-EZ, Part I, Line 16

“Other Expenses: Administrative Expenses $4,157 Program Expenses $9,229”

Raw XML Appendix238 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gabby Rodriguez
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and similar amounts paid: School Grants $29,042 Teacher Grants $14,349 Other Grants $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses: Administrative Expenses $4,157 Program Expenses $9,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08054851411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA UNION SCHOOL Parent-Faculty Organization
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0770387183
ReturnHeader/Filer/PhoneNum08054851411
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 Mesa School Road
ReturnHeader/Filer/USAddress/CityNm0Somis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930669734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-07-19T13:05:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,935
Liabilities
$0
Net assets
$87,935
Revenue
$54,463
Expenses
$57,940
Net income
-$3,477
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
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