Civic Intelligence

Lomita Math Science Magnet PTA

990EZ • Fiscal year 2019 • EIN 95-6220898

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 21, 2021

Organization ProfileN/A
2211 247th StreetLomita, CA 90717

(310) 547-7107

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,597

Down $3,945 (-19%) from 2018

Net Assets

$16,597

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Down

$45,899

Down $79,878 (-64%) from 2018

Expenses

Down

$35,972

Down $107,900 (-75%) from 2018

Net Income

Up

$9,927

Up $28,022 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2012: $14,606Liabilities 2012: $02012Assets 2013: $21,765Liabilities 2013: $02013Assets 2015: $26,674Liabilities 2015: $02015Assets 2016: $46,180Liabilities 2016: $02016Assets 2017: $38,637Liabilities 2017: $02017Assets 2018: $20,542Liabilities 2018: $02018Assets 2019: $16,597Liabilities 2019: $0Net Assets 2019: $16,5972019Assets 2020: $16,597Liabilities 2020: $02020Assets 2021: $8,153Liabilities 2021: $0Net Assets 2021: $8,1532021Assets 2022: $8,538Liabilities 2022: $0Net Assets 2022: $8,5382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $16,957Net Assets 2024: $16,9572024Assets 2025: $28,162Net Assets 2025: $28,1622025

Highlighted filing

2019

Assets$16,597
Liabilities$0
Net Assets$16,597
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $17,785Expenses 2012: $31,359Net Income 2012: -$13,5742012Revenue 2013: $31,722Expenses 2013: $24,563Net Income 2013: $7,1592013Revenue 2015: $128,191Expenses 2015: $128,506Net Income 2015: -$3152015Revenue 2016: $112,900Expenses 2016: $93,394Net Income 2016: $19,5062016Revenue 2017: $49,656Expenses 2017: $57,199Net Income 2017: -$7,5432017Revenue 2018: $125,777Expenses 2018: $143,872Net Income 2018: -$18,0952018Revenue 2019: $45,899Expenses 2019: $35,972Net Income 2019: $9,9272019Revenue 2020: $45,899Expenses 2020: $35,972Net Income 2020: $9,9272020Revenue 2021: $6,075Expenses 2021: $14,519Net Income 2021: -$8,4442021Revenue 2022: $23,433Expenses 2022: $23,048Net Income 2022: $3852022Revenue 2023: $28,625Expenses 2023: $37,163Net Income 2023: -$8,5382023Revenue 2024: $19,755Expenses 2024: $11,224Net Income 2024: $8,5312024Revenue 2025: $81,637Expenses 2025: $70,432Net Income 2025: $11,2052025

Highlighted filing

2019

Revenue$45,899
Expenses$35,972
Net Income$9,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 21, 2021
Return Version
2019v5.1
Gross Receipts
$102,975
Mission and Program Overview

Mission

CHILD ENRICHMENT

Program Services

DescriptionGrantsExpenses
SCHOOL PROJECTS - PROVIDES OVER 1000 STUDENTS WITH VARIOUS SCHOOL ENRICHMENT PROGRAMS-$54,342
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA RUIZPresidentPT$0--
KARI PEREZSecretaryPT$0--
MARIA ANDERSENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$7,360$7,360$5,019$2,341
Pacific Fund--$22,197-
Total Events$7,360$7,360$27,216$-19,856
Filing and Contact Details

Filer

Filer Name
Lomita Math Science Magnet Pta
EIN
95-6220898
Address
2211 247TH STREET, LOMITA, CA 90717

Signing Officer

Name
Gloria Ruiz
Title
President
Phone
3105477107
Signed
2021-12-21
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Place Inc
Address
18028 Crenshaw Blvd, Torrance, CA 90504
Preparer
Jessica A Sharman
Phone
3102171784
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountawards, trophies, medals 287classroom incentives 537hospitality 4,418kids enrichment activities 1,768kids enrichment supplies 736classroom supplies 1,960field trip reservation 18,370expenses related to student enrichment activities”

Raw XML Appendix176 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/PersonNm0GLORIA RUIZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03105477107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02211 247TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOMITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016597
IRS990EZ/FundraisingGrossIncomeAmt098824
IRS990EZ/GrossReceiptsAmt0102975
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03878
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARI PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt02714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROJECTS - PROVIDES OVER 1000 STUDENTS WITH VARIOUS SCHOOL ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057076
IRS990EZ/SpecialEventsNetIncomeLossAmt041748
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035972
IRS990EZ/TotalProgramServiceExpensesAmt054342
IRS990EZ/TotalRevenueAmt045899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021220
IRS990ScheduleA/TotalSupportAmt021226
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BOOK FAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1PACIFIC FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2FITNESS FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3SALES OF CHOCOLATE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt07360
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt135754
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt243303
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt314351
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02341
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt113557
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt221651
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt35256
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SCHOLASTIC BOOK FAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1PACIFIC FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2STEP IT UP FITNESS FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm3WORLDS FINEST CHOCOLATE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05019
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt122197
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt221652
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt39095
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03712 CERRITOS AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LOS ALAMITOS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PACIFIC FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022197
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0100768
IRS990ScheduleG/TotalNetToOrganizationAmt042805
IRS990ScheduleG/TotalRetainedByContractorsAmt057963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS, TROPHIES, MEDALS 287CLASSROOM INCENTIVES 537HOSPITALITY 4,418KIDS ENRICHMENT ACTIVITIES 1,768KIDS ENRICHMENT SUPPLIES 736CLASSROOM SUPPLIES 1,960FIELD TRIP RESERVATION 18,370EXPENSES RELATED TO STUDENT ENRICHMENT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105477107
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMITA MATH SCIENCE MAGNET PTA
ReturnHeader/Filer/BusinessNameControlTxt0LOMI
ReturnHeader/Filer/EIN0956220898
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 247TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOMITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371431366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Place Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018028 Crenshaw Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090504
ReturnHeader/PreparerPersonGrp/PhoneNum03102171784
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica A Sharman
ReturnHeader/ReturnTs02022-01-20T19:22:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,597
Liabilities
$0
Net assets
$16,597
Revenue
$45,899
Expenses
$35,972
Net income
$9,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.82$0.70$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.20$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.15$0.08
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.46$0.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.46$0.36$0.10
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$1.26$1.44$0.18
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.50$0.57$0.08
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$1.13$0.93$0.20
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$1.28$1.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.32$0.25$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.31$0.14