Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Philip J Reilly School
990EZ • Fiscal year 2018 • EIN 33-0443820
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$60,776
Down $15,773 (-21%) from 2017
Net Assets
Down$60,776
Down $15,773 (-21%) from 2017
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$70,204
Down $35,934 (-34%) from 2017
Expenses
Down$85,977
Down $3,048 (-3.4%) from 2017
Net Income
Down-$15,773
Down $32,886 (-192%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $140,189
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 7,680 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 AND SCIENCE CAMP. | $0 | $37,130 |
| PTA PROVIDES AN ART PROGRAM, A MUSIC PROGRAM AND FIELDTRIPS TO AUGMENT THE CURRICULUM. APPROXIAMTELY 530 STUDENTS BENEFITED. | $0 | $32,890 |
| 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, AND THE REFLECTIONS ART CONTEST. APPROXIMATELY 530 STUDENTS BENEFITED. | $0 | $7,203 |
| PTA REIMBURSES THE FACULTY FOR MATERIALS AND SUPPLIES USED IN TEACHING THE STUDENTS AS WELL AS TEACHER TRAINING. APPROXIMATELY 530 STUDENTS BENEFITED. | $0 | $4,954 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARLA PITZEN | Principal | - | $0 | - | - |
| JULIE COLE | President | PT | $0 | - | - |
| ALICIA HELLING | Treasurer | - | $0 | - | - |
| MICHELE HENZE | Executive VP | - | $0 | - | - |
| COURTNEY HYLES | VP Ways And Means | - | $0 | - | - |
| BELEN ARNOSIO | Secretary | - | $0 | - | - |
| ADRIENNE GUTHRIE | Financial Secretary | PT | $0 | - | - |
| SHANNON GARCIA | Communications | - | $0 | - | - |
| DESIREE GEORGE | Character Education | - | $0 | - | - |
| JENNIFER THOMAS | Parliamentarian | - | $0 | - | - |
| LAURA HADDAD | Auditor | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog a Thon | $26,042 | $26,042 | $571 | $25,471 |
| Science Camp | $25,420 | - | $0 | - |
| Total Events | $126,311 | $77,732 | $69,985 | $7,747 |
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
- Julie Cole
- Title
- President
- Phone
- 9494541590
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Miller and Co Llp
- Address
- 21700 OXNARD ST STE 1250, WOODLAND HILLS, CA 91367
- Preparer
- Dave W Free
- Phone
- 8184497920
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: payment to affiliates. Purpose of payment: council, district, state, pta dues. Amount of payment: 1,926.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: filing fee. Amount: 50. Description: insurance. Amount: 228. Description: supplies. Amount: 581. Description: taxes. Amount: 35. Description: newsletter. Amount: 567. Description: reimbursement. Amount: 90. Description: art masters program expenses. Amount: 6,127. Description: assemblies program expenses. Amount: 1,800. Description: celebration book club cost of goods sold. Amount: 1,565. Description: family fun night program expenses. Amount: 1,279. Description: field trip program expenses. Amount: 5,964. Description: hospitality program expenses. Amount: 1,345. Description: marathon club cost of goods sold. Amount: 4,015. Description: music k-3 program expenses. Amount: 18,000. Description: positive behavior program expenses. Amount: 2,880. Description: reading program program expenses. Amount: 260. Description: reflections program expenses. Amount: 462. Description: ribbon weeks program expenses. Amount: 283. Description: science camp cost of goods sold. Amount: 29,148. Description: spelling bee program expenses. Amount: 240. Description: student council cost of goods sold. Amount: 1,058. Description: teacher supplies program expenses. Amount: 4,954. Description: prior year expenses. Amount: 2,800. Description: bank fees. Amount: 20. Total to form 990-ez, line 16: 83,751.”
Raw XML Appendix247 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELE HENZE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | AUDITOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
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| 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 7,680 VOLUNTEER HOURS WERE DONATED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PTA PROVIDES AN ART PROGRAM, A MUSIC PROGRAM AND FIELDTRIPS TO AUGMENT THE CURRICULUM. APPROXIAMTELY 530 STUDENTS BENEFITED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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, AND THE REFLECTIONS ART CONTEST. APPROXIMATELY 530 STUDENTS BENEFITED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PTA REIMBURSES THE FACULTY FOR MATERIALS AND SUPPLIES USED IN TEACHING THE STUDENTS AS WELL AS TEACHER TRAINING. APPROXIMATELY 530 STUDENTS BENEFITED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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 AND SCIENCE CAMP. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7203 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4954 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 37130 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7747 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOG A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCIENCE CAMP |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25420 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFFILIATE NAME: PAYMENT TO AFFILIATES. PURPOSE OF PAYMENT: COUNCIL, DISTRICT, STATE, PTA DUES. AMOUNT OF PAYMENT: 1,926. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FILING FEE. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 228. DESCRIPTION: SUPPLIES. AMOUNT: 581. DESCRIPTION: TAXES. AMOUNT: 35. DESCRIPTION: NEWSLETTER. AMOUNT: 567. DESCRIPTION: REIMBURSEMENT. AMOUNT: 90. DESCRIPTION: ART MASTERS PROGRAM EXPENSES. AMOUNT: 6,127. DESCRIPTION: ASSEMBLIES PROGRAM EXPENSES. AMOUNT: 1,800. DESCRIPTION: CELEBRATION BOOK CLUB COST OF GOODS SOLD. AMOUNT: 1,565. DESCRIPTION: FAMILY FUN NIGHT PROGRAM EXPENSES. AMOUNT: 1,279. DESCRIPTION: FIELD TRIP PROGRAM EXPENSES. AMOUNT: 5,964. DESCRIPTION: HOSPITALITY PROGRAM EXPENSES. AMOUNT: 1,345. DESCRIPTION: MARATHON CLUB COST OF GOODS SOLD. AMOUNT: 4,015. DESCRIPTION: MUSIC K-3 PROGRAM EXPENSES. AMOUNT: 18,000. DESCRIPTION: POSITIVE BEHAVIOR PROGRAM EXPENSES. AMOUNT: 2,880. DESCRIPTION: READING PROGRAM PROGRAM EXPENSES. AMOUNT: 260. DESCRIPTION: REFLECTIONS PROGRAM EXPENSES. AMOUNT: 462. DESCRIPTION: RIBBON WEEKS PROGRAM EXPENSES. AMOUNT: 283. DESCRIPTION: SCIENCE CAMP COST OF GOODS SOLD. AMOUNT: 29,148. DESCRIPTION: SPELLING BEE PROGRAM EXPENSES. AMOUNT: 240. DESCRIPTION: STUDENT COUNCIL COST OF GOODS SOLD. AMOUNT: 1,058. DESCRIPTION: TEACHER SUPPLIES PROGRAM EXPENSES. AMOUNT: 4,954. DESCRIPTION: PRIOR YEAR EXPENSES. AMOUNT: 2,800. DESCRIPTION: BANK FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 83,751. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE COLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9494541590 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| 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 | 98778B2B5FE9646F1E4992601A4924212A01AF41 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D17386727D872AB46559AF0438922D7D21246EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.118.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:08:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 951754087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER AND CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21700 OXNARD ST STE 1250 |
| 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 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVE W FREE |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T13:28:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,776
- Liabilities
- $0
- Net assets
- $60,776
- Revenue
- $70,204
- Expenses
- $85,977
- Net income
- -$15,773