Civic Intelligence

Laurel PTA

990EZ • Fiscal year 2024 • EIN 94-6172082

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$87,370

Flat from 2024

Net Assets

$87,370

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Flat

$68,357

Flat from 2024

Expenses

Flat

$55,884

Flat from 2024

Net Income

Flat

$12,473

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $87,370Net Assets 2024: $87,3702024Assets 2024: $87,370Liabilities 2024: $02024Assets 2025: $84,074Net Assets 2025: $84,0742025

Highlighted filing

2024

Assets$87,370
Liabilities-
Net Assets$87,370
Open 2024 Filing

Operations Trend

Revenue Growth74th 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 2024: $68,357Expenses 2024: $55,884Net Income 2024: $12,4732024Revenue 2025: $46,123Expenses 2025: $49,419Net Income 2025: -$3,2962025

Highlighted filing

2024

Revenue$68,357
Expenses$55,884
Net Income$12,473
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$75,986
Mission and Program Overview

Mission

Support Students and Staff of Laurel Elementary School

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES-$55,884
SUPPORT STUDENTS AND STAFF OF LAUREL ELEMENTARY SCHOOL--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILLIAN MAPresident-$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
2024-11-14
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 55,884 total 55,884”

Form 990-ez, Part III, Line 31

“OTHER EXPENSES”

Raw XML Appendix122 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/BOYAmt074897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087370
IRS990EZ/FundraisingGrossIncomeAmt08000
IRS990EZ/GrossReceiptsAmt075986
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01378
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt055884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENTS AND STAFF OF LAUREL ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt066604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENTS AND STAFF OF LAUREL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07629
IRS990EZ/SpecialEventsNetIncomeLossAmt0371
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055884
IRS990EZ/TotalProgramServiceExpensesAmt055884
IRS990EZ/TotalRevenueAmt068357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061659
IRS990ScheduleA/Total509Grp/TotalAmt0137645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EXPENSES 55,884 TOTAL 55,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06506381493
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L KING EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T12:50:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,370
Liabilities
-
Net assets
$87,370
Revenue
$68,357
Expenses
$55,884
Net income
$12,473
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
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.68$0.56$0.12
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