Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 33-0443820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$76,549
Up $17,113 (+29%) from 2016
Net Assets
Up$76,549
Up $17,113 (+29%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$106,138
Up $41,236 (+64%) from 2016
Expenses
Up$89,025
Up $18,659 (+27%) from 2016
Net Income
Up$17,113
Up $22,577 (+413%) from 2016
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. Approx. 15,000 volunteer hours were donated.
| Description | Grants | Expenses |
|---|---|---|
| THE PTA SPONSORS A CELEBRATION BOOK CLUB TO ENHANCE THE SCHOOL'S LIBRARY WHICH BENEFITS THE ENTIRE STUDENT POPULATION. OTHER PROGRAMS SPONSORED INCLUDE THE MARATHON CLUB, THE STUDENT COUNCIL, 5TH GRADE ACTIVITIES AND SCIENCE CAMP. | - | $41,653 |
| PTA PROVIDES AN ARTS PROGRAM, A MUSIC PROGRAM AND FIELDTRIPS TO AUGMENT THE CURRICULUM. APPROXIMATELY 590 STUDENTS BENEFITTED. | - | $31,261 |
| PTA REIMBURSES THE FACULTY FOR MATERIALS AND SUPPLIES USED IN TEACHING THE STUDENTS AS WELL AS TEACHER TRAINING. APPROX. 590 STUDENTS BENEFITTED. | - | $5,299 |
| VARIOUS PROGRAMS AND ASSEMBLIES WERE PROVIDED TO ALL OF THE STUDENTS THROUGHOUT THE SCHOOL YEAR INCLUDING RIBBON WEEKS,READING PROGRAMS, SPELLING BEE, FAMILY FUN NIGHTS AND THE REFLECTIONS ART CONTEST. APPROXIMATELY 590 STUDENTS BENEFITTED. | - | $5,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JILL BRENNAN | Principal | - | $0 | - | - |
| LAURA MASOTTO | President | PT | $0 | - | - |
| LISA MEALIA | Exec VP | - | $0 | - | - |
| CARMEN LLORT | VP-Ways&Mean | - | $0 | - | - |
| CHANTAL WOLFF | Secretary | - | $0 | - | - |
| MICHELLE DAVIS | Treasurer | PT | $0 | - | - |
| LIZ CHRISOPOULOS | Financial Se | - | $0 | - | - |
| DOROTHY MEILAK | Auditor | - | $0 | - | - |
| LISA ESTRADA | Historian | - | $0 | - | - |
| KATHLEEN GIPSON | Parliamentar | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog-a-thon | $24,037 | $24,037 | $816 | $23,221 |
| Silent Auction | $12,244 | $12,244 | - | $12,244 |
| Total Events | $36,281 | $36,281 | $816 | $35,465 |
“Marquee fundraising 1,200 total 1,200”
“Council, district, state, pta dues 2,150”
“Celebration book club cost of goods sold 1,380 marathon club cost of goods sold 3,893 student council cost of goods sold 1,177 5th grade activities cost of goods sold 5,577 science camp cost of goods sold 29,626 expenses office 578 conferences/meetings 40 insurance 221 art masters program 7,447 bank fees 18 field trips 6,414 fundraising expenses 191 hospitality and awards 1,716 music program - k-3rd 17,400 other assemblies/programs 4,514 prior year's expense 696 teacher supply reimburse 5,299 taxes and fees 35 total 86,222”
“To support the educational needs of philip j reilly elementary school. Approx. 15,000 volunteer hours were donated.”
“Various programs and assemblies were provided to all of the students throughout the school year including ribbon weeks,reading programs, spelling bee, family fun nights and the reflections art contest. Approximately 590 students benefitted.”
“The pta sponsors a celebration book club to enhance the school's library which benefits the entire student population. Other programs sponsored include the marathon club, the student council, 5th grade activities and science camp.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA MEALIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9494541590 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24171 PAVION |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSION VIEJO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 926922200 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59436 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76549 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29353 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 29961 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17113 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59436 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76549 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36281 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2150 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2506 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136915 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 32467 |
| IRS990EZ/GroupExemptionNum | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6194 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59436 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76549 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JILL BRENNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA MASOTTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA MEALIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARMEN LLORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHANTAL WOLFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LIZ CHRISOPOULOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DOROTHY MEILAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA ESTRADA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATHLEEN GIPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXEC VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP-WAYS&MEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | AUDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PARLIAMENTAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86222 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1200 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE EDUCATIONAL NEEDS OF PHILIP J REILLY ELEMENTARY SCHOOL. APPROX. 15,000 VOLUNTEER HOURS WERE DONATED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 328 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31420 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PTA PROVIDES AN ARTS PROGRAM, A MUSIC PROGRAM AND FIELDTRIPS TO AUGMENT THE CURRICULUM. APPROXIMATELY 590 STUDENTS BENEFITTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VARIOUS PROGRAMS AND ASSEMBLIES WERE PROVIDED TO ALL OF THE STUDENTS THROUGHOUT THE SCHOOL YEAR INCLUDING RIBBON WEEKS,READING PROGRAMS, SPELLING BEE, FAMILY FUN NIGHTS AND THE REFLECTIONS ART CONTEST. APPROXIMATELY 590 STUDENTS BENEFITTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PTA REIMBURSES THE FACULTY FOR MATERIALS AND SUPPLIES USED IN TEACHING THE STUDENTS AS WELL AS TEACHER TRAINING. APPROX. 590 STUDENTS BENEFITTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THE PTA SPONSORS A CELEBRATION BOOK CLUB TO ENHANCE THE SCHOOL'S LIBRARY WHICH BENEFITS THE ENTIRE STUDENT POPULATION. OTHER PROGRAMS SPONSORED INCLUDE THE MARATHON CLUB, THE STUDENT COUNCIL, 5TH GRADE ACTIVITIES AND SCIENCE CAMP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31261 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5299 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 41653 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 816 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35465 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89025 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83423 |
| IRS990EZ/TotalRevenueAmt | 0 | 106138 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYREILLYPTA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 101368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 74085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 361199 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5584 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5084 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5490 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 28502 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 447595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67751 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 447595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 88562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 447595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOG-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARQUEE FUNDRAISING 1,200 TOTAL 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COUNCIL, DISTRICT, STATE, PTA DUES 2,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CELEBRATION BOOK CLUB COST OF GOODS SOLD 1,380 MARATHON CLUB COST OF GOODS SOLD 3,893 STUDENT COUNCIL COST OF GOODS SOLD 1,177 5TH GRADE ACTIVITIES COST OF GOODS SOLD 5,577 SCIENCE CAMP COST OF GOODS SOLD 29,626 EXPENSES OFFICE 578 CONFERENCES/MEETINGS 40 INSURANCE 221 ART MASTERS PROGRAM 7,447 BANK FEES 18 FIELD TRIPS 6,414 FUNDRAISING EXPENSES 191 HOSPITALITY AND AWARDS 1,716 MUSIC PROGRAM - K-3RD 17,400 OTHER ASSEMBLIES/PROGRAMS 4,514 PRIOR YEAR'S EXPENSE 696 TEACHER SUPPLY REIMBURSE 5,299 TAXES AND FEES 35 TOTAL 86,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SUPPORT THE EDUCATIONAL NEEDS OF PHILIP J REILLY ELEMENTARY SCHOOL. APPROX. 15,000 VOLUNTEER HOURS WERE DONATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VARIOUS PROGRAMS AND ASSEMBLIES WERE PROVIDED TO ALL OF THE STUDENTS THROUGHOUT THE SCHOOL YEAR INCLUDING RIBBON WEEKS,READING PROGRAMS, SPELLING BEE, FAMILY FUN NIGHTS AND THE REFLECTIONS ART CONTEST. APPROXIMATELY 590 STUDENTS BENEFITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PTA SPONSORS A CELEBRATION BOOK CLUB TO ENHANCE THE SCHOOL'S LIBRARY WHICH BENEFITS THE ENTIRE STUDENT POPULATION. OTHER PROGRAMS SPONSORED INCLUDE THE MARATHON CLUB, THE STUDENT COUNCIL, 5TH GRADE ACTIVITIES AND SCIENCE CAMP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA MEALIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC VP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9498304354 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-30 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D3C5D9A92E95B08D5860D64B575B8304F30EEBB4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3C5D9A92E95B08D5860D64B575B8304F30EEBB4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330588325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAUREEN R SCHROEDER CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24701 DANA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANA POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926293004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9493884988 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAUREEN R SCHROEDER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-16T10:33:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.