Civic Intelligence

Laurel PTA

990EZ • Fiscal year 2023 • EIN 94-6172082

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileN/A

Refreshing map…

316 36th AveSan Mateo, CA 94403

(650) 638-1493

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,897

Up $223 (+0.3%) from 2022

Net Assets

$74,897

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$53,477

Down $7,277 (-12%) from 2022

Expenses

Down

$53,254

Down $1,479 (-2.7%) from 2022

Net Income

Down

$223

Down $5,798 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2012: $60,453Liabilities 2012: $02012Assets 2013: $67,084Liabilities 2013: $02013Assets 2014: $78,963Net Assets 2014: $78,9632014Assets 2015: $49,500Net Assets 2015: $49,5002015Assets 2016: $71,304Liabilities 2016: $02016Assets 2017: $80,101Net Assets 2017: $80,1012017Assets 2018: $98,470Liabilities 2018: $02018Assets 2019: $97,868Net Assets 2019: $97,8682019Assets 2020: $84,910Net Assets 2020: $84,9102020Assets 2021: $68,653Net Assets 2021: $68,6532021Assets 2022: $74,674Liabilities 2022: $02022Assets 2023: $74,897Net Assets 2023: $74,8972023Assets 2024: $87,370Liabilities 2024: $02024Assets 2025: $84,074Net Assets 2025: $84,0742025

Highlighted filing

2023

Assets$74,897
Liabilities-
Net Assets$74,897
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $93,815Expenses 2012: $86,427Net Income 2012: $7,3882012Revenue 2013: $93,419Expenses 2013: $89,080Net Income 2013: $4,3392013Revenue 2014: $110,551Expenses 2014: $98,021Net Income 2014: $12,5302014Revenue 2015: $113,110Expenses 2015: $140,873Net Income 2015: -$27,7632015Revenue 2016: $102,601Expenses 2016: $80,797Net Income 2016: $21,8042016Revenue 2017: $107,895Expenses 2017: $99,098Net Income 2017: $8,7972017Revenue 2018: $88,494Expenses 2018: $70,478Net Income 2018: $18,0162018Revenue 2019: $94,104Expenses 2019: $94,706Net Income 2019: -$6022019Revenue 2020: $68,963Expenses 2020: $81,921Net Income 2020: -$12,9582020Revenue 2021: $36,796Expenses 2021: $53,053Net Income 2021: -$16,2572021Revenue 2022: $60,754Expenses 2022: $54,733Net Income 2022: $6,0212022Revenue 2023: $53,477Expenses 2023: $53,254Net Income 2023: $2232023Revenue 2024: $68,357Expenses 2024: $55,884Net Income 2024: $12,4732024Revenue 2025: $46,123Expenses 2025: $49,419Net Income 2025: -$3,2962025

Highlighted filing

2023

Revenue$53,477
Expenses$53,254
Net Income$223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$61,659
Mission and Program Overview

Mission

Support Students and Staff of Laurel Elementary School

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES-$53,254
SUPPORT STUDENTS AND STAFF OF LAUREL ELEMENTARY SCHOOL--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILLIAN MAPresidentPT$0--
TESS BROOKSTreasurer-$0--
LAUREN FONGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Pta
EIN
94-6172082
Phone
6506381493
Address
316 36TH AVE, SAN MATEO, CA 94403

Signing Officer

Name
Jillian Ma
Title
President
Phone
6506381493
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
King & Associates
Address
542 EL CAMINO REAL 130, SAN CARLOS, CA 94070-2412
Preparer
David L King Ea
Phone
6502648199
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses expenses 53,254 total 53,254”

Form 990-ez, Part III, Line 31

“OTHER EXPENSES”

Raw XML Appendix120 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/PersonNm0TESS BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum06506381493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 36TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074897
IRS990EZ/FundraisingGrossIncomeAmt07578
IRS990EZ/GrossReceiptsAmt061659
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0982
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILLIAN MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TESS BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN FONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENTS AND STAFF OF LAUREL ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt053095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENTS AND STAFF OF LAUREL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08182
IRS990EZ/SpecialEventsNetIncomeLossAmt0-604
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053254
IRS990EZ/TotalProgramServiceExpensesAmt053254
IRS990EZ/TotalRevenueAmt053477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061659
IRS990ScheduleA/Total509Grp/TotalAmt061659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EXPENSES 53,254 TOTAL 53,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06506381493
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0946172082
ReturnHeader/Filer/PhoneNum06506381493
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 36TH AVE
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0542 EL CAMINO REAL 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CARLOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940702412
ReturnHeader/PreparerPersonGrp/PhoneNum06502648199
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L KING EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T15:03:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILLIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MA
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
$74,897
Liabilities
-
Net assets
$74,897
Revenue
$53,477
Expenses
$53,254
Net income
$223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.46$0.49$0.03
2024Summary only. Only limited summary data is available for this year.$0.87$0.00$0.68$0.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.53$0.53$0.00
2022Summary only. Only limited summary data is available for this year.$0.75$0.00$0.61$0.55$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.37$0.53$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.69$0.82$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.94$0.95$0.01
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.88$0.70$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.08$0.99$0.09
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$1.03$0.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.13$1.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.11$0.98$0.13
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.93$0.89$0.04
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.94$0.86$0.07