Civic Intelligence

Lomita Math Science Magnet PTA

990EZ • Fiscal year 2021 • EIN 95-6220898

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 14, 2023

2211 247th StreetLomita, CA 90717

(310) 809-0851

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-139%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,153

Down $8,444 (-51%) from 2020

Net Assets

$8,153

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$6,075

Down $39,824 (-87%) from 2020

Expenses

Down

$14,519

Down $21,453 (-60%) from 2020

Net Income

Down

-$8,444

Down $18,371 (-185%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$8,153
Liabilities$0
Net Assets$8,153

Operations Trend

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

2021

Revenue$6,075
Expenses$14,519
Net Income-$8,444
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 14, 2023
Return Version
2020v4.1
Gross Receipts
$6,075
Mission and Program Overview

Mission

CHILD ENRICHMENT

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
SCHOOL PROJECTS - PROVIDES OVER 1000 STUDENTS WITH VARIOUS SCHOOL ENRICHMENT PROGRAMS-$14,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA RUIZVice President MembershipPT$0--
ELIZABETH JIMENEZPresidentPT$0--
PATRICE LAUDERDALEVice President Ways And MeansPT$0--
MARISOL GONZALEZTreasurerPT$0--
ESTHER HATCHTreasurerPT$0--
MEG GREGORSecretaryPT$0--
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
Esther Hatch
Title
Treasurer
Phone
3105477107
Signed
2023-11-14
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 amountclassroom supplies donation 2,160student culmination 966trophies, awards & rewards 615teacher & staff appreciation 3,588lomita chamber of commerce 175kiwanis 500la tenth district pta 555insurance 230registry of charitable trust 50ftb 25meetings 720hospitality 553fundraiser spirit wear expense 1,307fundraiser yearbook expense 1,479misc fundraiser expense 2682019 fundraiser parent refund 588expenses related to parent and student enrichment activities

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ESTHER HATCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03108090851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025708 BELLE PORTE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARBOR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016597
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IRS990EZ/FundraisingGrossIncomeAmt05377
IRS990EZ/GrossReceiptsAmt06075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0698
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016597
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICE LAUDERDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARISOL GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTHER HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEG GREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROJECTS - PROVIDES OVER 1000 STUDENTS WITH VARIOUS SCHOOL ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05377
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014519
IRS990EZ/TotalProgramServiceExpensesAmt014519
IRS990EZ/TotalRevenueAmt06075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt015296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015296
IRS990ScheduleA/TotalSupportAmt015302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCLASSROOM SUPPLIES DONATION 2,160STUDENT CULMINATION 966TROPHIES, AWARDS & REWARDS 615TEACHER & STAFF APPRECIATION 3,588LOMITA CHAMBER OF COMMERCE 175KIWANIS 500LA TENTH DISTRICT PTA 555INSURANCE 230REGISTRY OF CHARITABLE TRUST 50FTB 25MEETINGS 720HOSPITALITY 553FUNDRAISER SPIRIT WEAR EXPENSE 1,307FUNDRAISER YEARBOOK EXPENSE 1,479MISC FUNDRAISER EXPENSE 2682019 FUNDRAISER PARENT REFUND 588EXPENSES RELATED TO PARENT AND STUDENT ENRICHMENT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER HATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03105477107
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica A Sharman
ReturnHeader/ReturnTs02023-11-15T19:00:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATCH
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings