Civic Intelligence

Lomita Math Science Magnet PTA

990EZ • Fiscal year 2022 • EIN 95-6220898

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 30, 2023

Organization ProfileN/A
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

286%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,538

Up $385 (+4.7%) from 2021

Net Assets

Up

$8,538

Up $385 (+4.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$23,433

Up $17,358 (+286%) from 2021

Expenses

Up

$23,048

Up $8,529 (+59%) from 2021

Net Income

Up

$385

Up $8,829 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$8,538
Liabilities$0
Net Assets$8,538
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$23,433
Expenses$23,048
Net Income$385
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 30, 2023
Return Version
2021v4.2
Gross Receipts
$47,643
Mission and Program Overview

Mission

CHILD ENRICHMENT

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
SCHOOL PROJECTS - PROVIDES OVER 1000 STUDENTS WITH VARIOUS SCHOOL ENRICHMENT PROGRAMS-$8,238
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH JIMENEZPresidentPT$0--
PATRICE LAUDERDALEVice President Ways And MeansPT$0--
ESTHER HATCHTreasurerPT$0--
GLORIA RUIZVP MembershipPT$0--
MEG GREGORSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step It Up$21,252$21,252$1,060$20,192
Spirit Wear$8,293$8,293$12,046$-3,753
Total Events$29,545$29,545$13,106$16,439
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
President
Phone
3108090851
Signed
2023-11-30
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 amountkiwanis membership 200ptsa tenth district dues 286pta meetings 285pta awards 482registry of charitable trusts 50teacher and staff appreciation 7,405fifth grade culmination 5,244back to school 158student recognition and incentives 8,238expenses related to student enrichment activities”

Raw XML Appendix169 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/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/BOYAmt08153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08538
IRS990EZ/FundraisingGrossIncomeAmt046141
IRS990EZ/GrossReceiptsAmt047643
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01502
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICE LAUDERDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ESTHER HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEG GREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROJECTS - PROVIDES OVER 1000 STUDENTS WITH VARIOUS SCHOOL ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024210
IRS990EZ/SpecialEventsNetIncomeLossAmt021931
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023048
IRS990EZ/TotalProgramServiceExpensesAmt08238
IRS990EZ/TotalRevenueAmt023433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010123
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt010123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010123
IRS990ScheduleA/TotalSupportAmt010123
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0STUDEN BOOKFAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt012825
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02327
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SCOLASTIC BOOKFAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt010498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEP IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01060
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt012825
IRS990ScheduleG/TotalNetToOrganizationAmt02327
IRS990ScheduleG/TotalRetainedByContractorsAmt010498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTKIWANIS MEMBERSHIP 200PTSA TENTH DISTRICT DUES 286PTA MEETINGS 285PTA AWARDS 482REGISTRY OF CHARITABLE TRUSTS 50TEACHER AND STAFF APPRECIATION 7,405FIFTH GRADE CULMINATION 5,244BACK TO SCHOOL 158STUDENT RECOGNITION AND INCENTIVES 8,238EXPENSES RELATED TO STUDENT ENRICHMENT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER HATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108090851
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
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/PreparationDt02023-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica A Sharman
ReturnHeader/ReturnTs02023-12-06T19:41:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATCH
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,538
Liabilities
$0
Net assets
$8,538
Revenue
$23,433
Expenses
$23,048
Net income
$385
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