Civic Intelligence

Lomita Math Science Magnet PTA

990EZ • Fiscal year 2023 • EIN 95-6220898

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 19, 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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $8,538 (-100%) from 2022

Net Assets

Down

$0

Down $8,538 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$28,625

Up $5,192 (+22%) from 2022

Expenses

Up

$37,163

Up $14,115 (+61%) from 2022

Net Income

Down

-$8,538

Down $8,923 (-2318%) from 2022

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

2023

Assets$0
Liabilities$0
Net Assets$0

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

2023

Revenue$28,625
Expenses$37,163
Net Income-$8,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 19, 2023
Return Version
2022v5.0
Gross Receipts
$105,077
Mission and Program Overview

Mission

CHILD ENRICHMENT

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
PROVIDE 1000+ STUDENTS & FAMILIES W/SCHOOL AND COMMUNITY ENRICHMENT PROGRAMS. PARTICIPATION AWARDS,AEROSPACE CAMP,STEP IT UP KIDS SCHOOL & COMMUNITY POSITIVITY, PTA MBRSHIP, ETC-$38,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTHER HATCHPresidentPT$0--
GLORIA RUIZTreasurerPT$0--
ROSE FRIASVice PresidentPT$0--
MARIANNE BAUTISTAVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Velocity$35,808$35,808-$35,808
Pacific Fund$33,134$33,134$28,446$4,688
Total Events$68,942$68,942$28,446$40,496
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
2023-02-19
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 revenue Part I line 8

Description amountmisc income 115

Description of other expenses Part I line 16

Description amountclassroom supplies 2,679back to school 1,658operating expenses 8,255teacher/staff appreciation 11,5275th grade culmination 9,466student recognition & incentives 3,578

Raw XML Appendix184 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/BOYAmt08538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8538
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01931
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08538
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTHER HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE FRIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE BAUTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037163
IRS990EZ/OtherRevenueTotalAmt0115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 1000+ STUDENTS & FAMILIES W/SCHOOL AND COMMUNITY ENRICHMENT PROGRAMS. PARTICIPATION AWARDS,AEROSPACE CAMP,STEP IT UP KIDS SCHOOL & COMMUNITY POSITIVITY, PTA MBRSHIP, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt076452
IRS990EZ/SpecialEventsNetIncomeLossAmt026579
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037163
IRS990EZ/TotalProgramServiceExpensesAmt038935
IRS990EZ/TotalRevenueAmt028625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010125
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010125
IRS990ScheduleA/TotalSupportAmt010125
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt033134
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt135808
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt217651
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt316438
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt04688
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt116902
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt22714
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt32275
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0PACIFIC FUND RAISERS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1VELOCITY FUNDRAISING STEP IT UP
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2SCHOLISTIC BOOK FAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm3OTHER MISC SCHOOL FUNDRAISERS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt028446
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt118906
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt214937
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt314163
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02726 MELBOURNE AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt13712 CERRITOS AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0POMONA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1LOS ALAMITOS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091767
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd190720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PACIFIC FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VELOCITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0103031
IRS990ScheduleG/TotalNetToOrganizationAmt026579
IRS990ScheduleG/TotalRetainedByContractorsAmt076452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC INCOME 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCLASSROOM SUPPLIES 2,679BACK TO SCHOOL 1,658OPERATING EXPENSES 8,255TEACHER/STAFF APPRECIATION 11,5275TH GRADE CULMINATION 9,466STUDENT RECOGNITION & INCENTIVES 3,578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description 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/SignatureDt02023-02-19
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/PreparationDt02024-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica A Sharman
ReturnHeader/ReturnTs02024-06-08T01:39:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATCH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings