Civic Intelligence

Old Mission Grammer School Parents Club

EIN 95-3679419 • 501(c)3 • San Luis Obispo, CA

Profile

PTA to support Old Mission Grammar School

761 Broad StSan Luis Obispo, CA 93401-2228

www.omsparentclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$50,535

Down $1,860 (-3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$50,535

Down $1,860 (-3.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$42,804

Down $167,775 (-80%) from 2023

Expenses

Down

$44,664

Down $137,242 (-75%) from 2023

Net Income

Down

-$1,860

Down $30,533 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $11,378Liabilities 2018: $7,6182018Assets 2019: $1,962Liabilities 2019: $02019Assets 2020: $23,237Liabilities 2020: $02020Assets 2021: $70,969Net Assets 2021: $70,9692021Assets 2022: $23,722Net Assets 2022: $23,7222022Assets 2023: $52,395Liabilities 2023: $0Net Assets 2023: $52,3952023Assets 2024: $50,535Liabilities 2024: $0Net Assets 2024: $50,5352024

Highlighted filing

2024

Assets$50,535
Liabilities$0
Net Assets$50,535
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $113,815Expenses 2018: $145,665Net Income 2018: -$31,8502018Revenue 2019: $134,634Expenses 2019: $136,432Net Income 2019: -$1,7982019Revenue 2020: $134,668Expenses 2020: $113,393Net Income 2020: $21,2752020Revenue 2021: $103,328Expenses 2021: $55,596Net Income 2021: $47,7322021Revenue 2022: $138,543Expenses 2022: $185,790Net Income 2022: -$47,2472022Revenue 2023: $210,579Expenses 2023: $181,906Net Income 2023: $28,6732023Revenue 2024: $42,804Expenses 2024: $44,664Net Income 2024: -$1,8602024

Highlighted filing

2024

Revenue$42,804
Expenses$44,664
Net Income-$1,860
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$50,535
Liabilities
$0
Net assets
$50,535
Revenue
$42,804
Expenses
$44,664
Net income
-$1,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.43$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.11$1.82$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.39$1.86$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.03$0.56$0.48
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$1.35$1.13$0.21
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$1.35$1.36$0.02
2018Summary only. Only limited summary data is available for this year.$0.11$0.08$1.14$1.46$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$92,571
Mission and Program Overview

Mission

PTAtosupportOldMissionGrammarSchool

Pta to support old mission grammar school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,395$50,535▼ $1,860
Rtn Earn Endowment Incm Other Fnds$52,395$50,535▼ $1,860
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,395$50,535▼ $1,860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,395$50,535▼ $1,860
Total Liabilities and Net Assets / Fund Balance$52,395$50,535▼ $1,860
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sara JonesPresident
Nicole AzarVice President
Monica PortesiSecretary
Celeste LeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,803
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1
Change in Net Assets
$-1,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,664
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Other-$1,853-$1,853
Other Expenses$26,455$327-$327
Total Functional Expenses$41,455$3,209$0$44,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Mission Grammar SchoolSan Luis Obispo, CA501(c)3Support Student Activities at Old Mission Grammar School$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,768
Fundraising Direct Expenses$49,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$45,434$22,537$22,536$1
Auction$28,130$17,803$17,803$0
Total Events$92,571$49,768$49,767$1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the governing body was provided a copy of form 990 upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Old Mission Grammar School Parents Club
EIN
95-3679419
Phone
8054689641
Address
761 BROAD ST, SAN LUIS OBISPO, CA 93401-2228

Signing Officer

Name
Nicole Azar
Title
Officer
Phone
8054689641
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Azar
Formed
1967
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Longcrier & Associates Cpas Llp
Address
100 CROSS ST SUITE 103, SAN LUIS OBISPO, CA 93401-7570
Preparer
Jayme Phillips
Phone
8055412500
Raw XML Appendix325 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/BooksInCareOfDetail/PhoneNum08054689641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0761 BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042803
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
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IRS990/GrantsToOrganizationsInd01
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/PartialLiquidationInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE AZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08054689641
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD MISSION GRAMMAR SCHOOL PARENTS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0953679419
ReturnHeader/Filer/PhoneNum08054689641
ReturnHeader/Filer/USAddress/AddressLine1Txt0761 BROAD ST
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934012228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810718703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONGCRIER & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CROSS ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934017570
ReturnHeader/PreparerPersonGrp/PhoneNum08055412500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYME PHILLIPS
ReturnHeader/ReturnTs02025-07-15T09:39:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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