Civic Intelligence

Orchard Hills School Parent-Teacher Organization

990EZ • Fiscal year 2013 • EIN 27-2380698

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 06, 2014

11555 Culver Drive92602
Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$65,928

Down $26,525 (-29%) from 2012

Net Assets

Up

$43,112

Up $14,149 (+49%) from 2012

Liabilities

Down

$22,816

Down $40,674 (-64%) from 2012

Revenue

Down

$103,845

Down $12,126 (-10%) from 2012

Expenses

Down

$89,696

Down $28,629 (-24%) from 2012

Net Income

Up

$14,149

Up $16,503 (+701%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $92,453Liabilities 2012: $63,490Net Assets 2012: $28,9632012Assets 2013: $65,928Liabilities 2013: $22,816Net Assets 2013: $43,1122013Assets 2015: $78,251Liabilities 2015: $18,122Net Assets 2015: $60,1292015Assets 2021: $128,764Liabilities 2021: $0Net Assets 2021: $128,7642021Assets 2022: $136,392Liabilities 2022: $0Net Assets 2022: $136,3922022Assets 2023: $200,466Liabilities 2023: $0Net Assets 2023: $200,4662023Assets 2024: $246,988Liabilities 2024: $0Net Assets 2024: $246,9882024

Highlighted filing

2013

Assets$65,928
Liabilities$22,816
Net Assets$43,112

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $115,971Expenses 2012: $118,325Net Income 2012: -$2,3542012Revenue 2013: $103,845Expenses 2013: $89,696Net Income 2013: $14,1492013Revenue 2015: $166,114Expenses 2015: $136,710Net Income 2015: $29,4042015Revenue 2021: $69,087Expenses 2021: $75,246Net Income 2021: -$6,1592021Revenue 2022: $147,320Expenses 2022: $139,692Net Income 2022: $7,6282022Revenue 2023: $176,096Expenses 2023: $112,022Net Income 2023: $64,0742023Revenue 2024: $205,983Expenses 2024: $156,614Net Income 2024: $49,3692024

Highlighted filing

2013

Revenue$103,845
Expenses$89,696
Net Income$14,149
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 6, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist and support orchard hills school.

Filing and Contact Details

Filer

EIN
27-2380698
Raw XML Appendix229 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY090953
IRS990EZ/CashSavingsAndInvestments/EOY063799
IRS990EZ/ContributionsGiftsGrantsEtc080193
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014149
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome054757
IRS990EZ/GrossReceipts0134950
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028963
IRS990EZ/NetAssetsOrFundBalancesBOY028963
IRS990EZ/NetAssetsOrFundBalances/EOY043112
IRS990EZ/NetAssetsOrFundBalancesEOY043112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN FONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARYNN GARABEDIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARLA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIA WIENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN LIU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIM OKAMURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACKIE FINAZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MONA ALON-ALON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JENNIFER HENDRIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11WENDY JUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DONNA LUEBBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13RUSSELL STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP EVENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP EVENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP PUBLICITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10FINANCIAL SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY02129
IRS990EZ/OtherExpensesTotal089696
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST AND SUPPORT ORCHARD HILLS SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT - PRINCIPAL & SCHOOL: SUPPLIES & COPIERS, PARENT COMMUNICATION, AND GENERAL & ADMINISTRATIVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT - DEPARTMENTS, TEACHERS, & STAFF: LIBRARY, ACCELERATED READER, HOME ECONOMICS, MUSIC, EDUCATIONAL MATERIALS, ORGANIZERS & BINDERS, CLASSROOM SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT - STUDENTS,PROGRAMS & ACTIVITIES: POSITIVE BEHAVIOR, PROMOTION ACTIVITIES, ART MASTERS, ASSEMBLIES, PRINCIPAL'S HONOR ROLL, OUTDOOR EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015440
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations156203
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations218053
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031105
IRS990EZ/SpecialEventsNetIncomeLoss023652
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY063490
IRS990EZ/SumOfTotalLiabilities/EOY022816
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011555 CULVER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092602
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORCHARD HILLS SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07144302078
IRS990EZ/TotalAssets/BOY092453
IRS990EZ/TotalAssets/EOY065928
IRS990EZ/TotalExpenses089696
IRS990EZ/TotalProgramServiceExpenses089696
IRS990EZ/TotalRevenue0103845
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OHHAWKS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0115971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0110011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0351827
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090351827
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0103845
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115971
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110011
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022000
IRS990ScheduleA/Total509/Total0351827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022000
IRS990ScheduleA/TotalSupportTotal/Total0351827
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031105
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054757
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054757
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054757
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054757
IRS990ScheduleG/EventsInformation/NameOfEvent10MAGAZINE/COOKIE DRIVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary023652
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031105
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031105
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM & DEPT. HOLDING ACCOUNTS - Beginning $63490 PROGRAM & DEPT. HOLDING ACCOUNTS - Ending $22816
IRS990ScheduleO/GeneralExplanation/Explanation1SPIRIT WEAR - Beginning $1500 SPIRIT WEAR - Ending $2129
IRS990ScheduleO/GeneralExplanation/Explanation2TECHNOLOGY SUPPORT $512
IRS990ScheduleO/GeneralExplanation/Explanation3PARENT COMMUNICATION $1080
IRS990ScheduleO/GeneralExplanation/Explanation4GENERAL & ADMINISTRATIVE $2133
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES AND COPIER SUPPORT $2555
IRS990ScheduleO/GeneralExplanation/Explanation6RESTRICTED FUNDS EXPENSE $4570
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAMS AND ACTIVITIES $8731
IRS990ScheduleO/GeneralExplanation/Explanation8PRINCIPAL AND SCHOOL SUPPORT $9160
IRS990ScheduleO/GeneralExplanation/Explanation9STUDENT SUPPORT $9321
IRS990ScheduleO/GeneralExplanation/Explanation10TEACHER AND STAFF SUPPORT $21040
IRS990ScheduleO/GeneralExplanation/Explanation11DEPARTMENT SUPPORT $30594
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0272380698
ReturnHeader/Filer/Name/BusinessNameLine10ORCHARD HILLS SCHOOL PTO
ReturnHeader/Filer/NameControl0ORCH
ReturnHeader/Filer/Phone07144302078
ReturnHeader/Filer/USAddress/AddressLine1011555 CULVER DRIVE
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-06
ReturnHeader/Officer/Name0RUSSELL STEIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thoerner & Toma Certified Public Accountants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101130 Roosevelt
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926203666
ReturnHeader/Preparer/Name0SCOTT J THOERNER
ReturnHeader/Preparer/Phone09498639900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-06T12:49:53-08:00

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Filings