Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Philip J Reilly School
EIN 33-0443820 • 501(c)3 • Mission Viejo, CA
Profile
To support the educational needs of philip j reilly elementary school. Approximately 7,744 volunteer hours were donated.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$57,727
Up $7,884 (+16%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$57,727
Up $7,884 (+16%) from 2024
Revenue
Down$75,483
Down $5,570 (-6.9%) from 2024
Expenses
Down$67,599
Down $14,190 (-17%) from 2024
Net Income
Up$7,884
Up $8,620 (+1171%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,727
- Liabilities
- $0
- Net assets
- $57,727
- Revenue
- $75,483
- Expenses
- $67,599
- Net income
- $7,884
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $104,847
Mission and Program Overview
Mission
To support the educational needs of philip j reilly elementary school. Approximately 8,123 volunteer hours were donated.
To support the educational needs of philip j reilly elementary school. Approximately 5,099 volunteer hours were donated.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PTA SPONSORS A CELEBRATIONS BOOK CLUB TO ENHANCE THE SCHOOL'S LIBRARY WHICH BENIFITS THE ENTIRE STUDENT POPULATION. OTHER PROGRAMS SPONSORED INCLUDE THE MARATHON CLUB, STUDENT COUNCIL, 5TH GRADE ACTIVITIES, SCIENCE CAMP, AND PROVIDE CHROME BOOKS FOR ALL STUDENTS TK-3. | $0 | $20,846 |
| VARIOUS PROGRAMS AND ASSEMBLIES WERE PROVIDED TO ALL OF THE STUDENTS THROUGHOUT THE SCHOOL YEAR INCLUDING RED RIBBON WEEKS, READING PROGRAMS, SPELLING BEE, FAMILY FUN NIGHTS, CHARACTER EDUCATION MATERIALS AND REWARDS, STEAM, MEET THE MASTERS, AND THE REFLECTIONS ART CONTEST. APPROXIMATELY 500 STUDENTS BENEFITED. | $0 | $19,985 |
| PTA PROVIDES A STEAM INSTRUCTOR (SCIENCE, TECHNOLOGY ENGINEERING, ARTS, AND MATHEMATICS) TO AUGMENT THE CURRICULUM. APPROXIMATELY 500 STUDENTS BENEFITED. | $0 | $13,390 |
| PTA REIMBURSES THE FACULTY FOR MATERIALS AND SUPPLIES USED IN TEACHING THE STUDENTS AS WELL AS TEACHER TRAINING. APPROXIMATELY 500 STUDENTS BENEFITED. | $0 | $7,118 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| OMARRA ALEXANDER | President | PT | $0 | - | - |
| NATALIA BERGMAN | VP Communications | PT | $0 | - | - |
| WESS IBRAHIM | Treasurer | PT | $0 | - | - |
| REBECCA DIPISA | Executive VP | PT | $0 | - | - |
| DIANA SELECKY | Secretary | PT | $0 | - | - |
| NICHOEL QUEALLY | Parliamentarian | PT | $0 | - | - |
| JENNIFER DAVIS | Historian | PT | $0 | - | - |
| JAMIE RUMMEL | Auditor/Financial Reviewer | PT | $0 | - | - |
| SHARLA PITZEN | Principal | PT | $0 | - | - |
| RANDY RAYNAK | Financial Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Science Camp | $29,971 | $15,162 | $15,162 | $0 |
| Raise Craze | $37,342 | $1,218 | $1,218 | $0 |
| Total Events | $80,297 | $29,364 | $29,364 | $0 |
Filing and Contact Details
Filer
- Filer Name
- Pta Philip J Reilly School
- EIN
- 33-0443820
- Phone
- 9494541590
- Address
- 24171 PAVION, MISSION VIEJO, CA 92692-2200
Signing Officer
- Name
- Alex O Alexander
- Title
- President
- Phone
- 9494541590
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Miller and Co Llp
- Address
- 6300 CANOGA AVE STE 1330, WOODLAND HILLS, CA 91367
- Preparer
- Andrew Free
- Phone
- 8184497920
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 288. Description: website. Amount: 399. Description: newsletter. Amount: 335. Description: membership fees. Amount: 1,477. Description: field trip program expenses. Amount: 13,390. Description: hospitality program expenses. Amount: 442. Description: positive behavior program expenses. Amount: 1,775. Description: health and safety program expenses. Amount: 18,990. Description: spelling bee program expenses. Amount: 309. Description: student council cost of goods sold. Amount: 283. Description: teacher supplies program expenses. Amount: 6,870. Description: bank fees. Amount: 825. Description: teacher /staff appreciation program expenses. Amount: 1,131. Description: steam cost of goods sold. Amount: 405. Description: special service team supply program expenses. Amount: 249. Description: family fun night spring program expenses. Amount: 7,307. Description: steam instructor cost of goods sold. Amount: 833. Description: reflections art program expenses. Amount: 636. Description: trunk or treat program expenses. Amount: 486. Description: winter dance program expenses. Amount: 1,409. Description: registration fees. Amount: 80. Description: assemblies program expense. Amount: 6,469. Description: red ribbon week. Amount: 66. Description: abilities awareness week. Amount: 288. Description: chairpersons reimbursement. Amount: 20. Description: excess fundraising expense. Amount: 2,745. Total to form 990-ez, line 16: 67,507.”
Raw XML Appendix231 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/USAddress/CityNm | 0 | MISSION VIEJO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 926922200 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57727 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50933 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7884 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 92 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49843 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57727 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29364 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104847 |
| IRS990EZ/GroupExemptionNum | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 4878 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57727 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | OMARRA ALEXANDER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WESS IBRAHIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA DIPISA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANA SELECKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICHOEL QUEALLY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMIE RUMMEL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RANDY RAYNAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PARLIAMENTARIAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | FINANCIAL SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67507 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE EDUCATIONAL NEEDS OF PHILIP J REILLY ELEMENTARY SCHOOL. APPROXIMATELY 5,099 VOLUNTEER HOURS WERE DONATED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VARIOUS PROGRAMS AND ASSEMBLIES WERE PROVIDED TO ALL OF THE STUDENTS THROUGHOUT THE SCHOOL YEAR INCLUDING RED RIBBON WEEKS, READING PROGRAMS, SPELLING BEE, FAMILY FUN NIGHTS, CHARACTER EDUCATION MATERIALS AND REWARDS, STEAM, MEET THE MASTERS, AND THE REFLECTIONS ART CONTEST. APPROXIMATELY 500 STUDENTS BENEFITED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PTA PROVIDES A STEAM INSTRUCTOR (SCIENCE, TECHNOLOGY ENGINEERING, ARTS, AND MATHEMATICS) TO AUGMENT THE CURRICULUM. APPROXIMATELY 500 STUDENTS BENEFITED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE PTA SPONSORS A CELEBRATIONS BOOK CLUB TO ENHANCE THE SCHOOL'S LIBRARY WHICH BENIFITS THE ENTIRE STUDENT POPULATION. OTHER PROGRAMS SPONSORED INCLUDE THE MARATHON CLUB, STUDENT COUNCIL, 5TH GRADE ACTIVITIES, SCIENCE CAMP, AND PROVIDE CHROME BOOKS FOR ALL STUDENTS TK-3. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PTA REIMBURSES THE FACULTY FOR MATERIALS AND SUPPLIES USED IN TEACHING THE STUDENTS AS WELL AS TEACHER TRAINING. APPROXIMATELY 500 STUDENTS BENEFITED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7118 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 288. DESCRIPTION: WEBSITE. AMOUNT: 399. DESCRIPTION: NEWSLETTER. AMOUNT: 335. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,477. DESCRIPTION: FIELD TRIP PROGRAM EXPENSES. AMOUNT: 13,390. DESCRIPTION: HOSPITALITY PROGRAM EXPENSES. AMOUNT: 442. DESCRIPTION: POSITIVE BEHAVIOR PROGRAM EXPENSES. AMOUNT: 1,775. DESCRIPTION: HEALTH AND SAFETY PROGRAM EXPENSES. AMOUNT: 18,990. DESCRIPTION: SPELLING BEE PROGRAM EXPENSES. AMOUNT: 309. DESCRIPTION: STUDENT COUNCIL COST OF GOODS SOLD. AMOUNT: 283. DESCRIPTION: TEACHER SUPPLIES PROGRAM EXPENSES. AMOUNT: 6,870. DESCRIPTION: BANK FEES. AMOUNT: 825. DESCRIPTION: TEACHER /STAFF APPRECIATION PROGRAM EXPENSES. AMOUNT: 1,131. DESCRIPTION: STEAM COST OF GOODS SOLD. AMOUNT: 405. DESCRIPTION: SPECIAL SERVICE TEAM SUPPLY PROGRAM EXPENSES. AMOUNT: 249. DESCRIPTION: FAMILY FUN NIGHT SPRING PROGRAM EXPENSES. AMOUNT: 7,307. DESCRIPTION: STEAM INSTRUCTOR COST OF GOODS SOLD. AMOUNT: 833. DESCRIPTION: REFLECTIONS ART PROGRAM EXPENSES. AMOUNT: 636. DESCRIPTION: TRUNK OR TREAT PROGRAM EXPENSES. AMOUNT: 486. DESCRIPTION: WINTER DANCE PROGRAM EXPENSES. AMOUNT: 1,409. DESCRIPTION: REGISTRATION FEES. AMOUNT: 80. DESCRIPTION: ASSEMBLIES PROGRAM EXPENSE. AMOUNT: 6,469. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 66. DESCRIPTION: ABILITIES AWARENESS WEEK. AMOUNT: 288. DESCRIPTION: CHAIRPERSONS REIMBURSEMENT. AMOUNT: 20. DESCRIPTION: EXCESS FUNDRAISING EXPENSE. AMOUNT: 2,745. TOTAL TO FORM 990-EZ, LINE 16: 67,507. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX O ALEXANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9494541590 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA PHILIP J REILLY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAP |
| ReturnHeader/Filer/EIN | 0 | 330443820 |
| ReturnHeader/Filer/PhoneNum | 0 | 9494541590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24171 PAVION |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSION VIEJO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 926922200 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 951754087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER AND CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6300 CANOGA AVE STE 1330 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODLAND HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91367 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8184497920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW FREE |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T18:22:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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