Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Philip J Reilly School
990EZ • Fiscal year 2020 • EIN 33-0443820
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$52,196
Down $10,519 (-17%) from 2019
Net Assets
Down$52,196
Down $10,519 (-17%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$90,043
Down $36,538 (-29%) from 2019
Expenses
Down$100,562
Down $24,080 (-19%) from 2019
Net Income
Down-$10,519
Down $12,458 (-642%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $120,119
Mission and Program Overview
Mission
To support the educational needs of philip j reilly elementary school. Approximately 8,123 volunteer hours were donated.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $43,834 |
| 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 | $25,190 |
| PTA PROVIDES A STEAM INSTRUCTOR (SCIENCE, TECHNOLOGY ENGINEERING, ARTS, AND MATHEMATICS) TO AUGMENT THE CURRICULUM. APPROXIMATELY 500 STUDENTS BENEFITED. | $0 | $12,590 |
| PTA REIMBURSES THE FACULTY FOR MATERIALS AND SUPPLIES USED IN TEACHING THE STUDENTS AS WELL AS TEACHER TRAINING. APPROXIMATELY 500 STUDENTS BENEFITED. | $0 | $5,420 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARLA PITZEN | Principal | PT | $0 | - | - |
| JULIE COLE | President | PT | $0 | - | - |
| ALICIA HELLING | Treasurer | PT | $0 | - | - |
| COURTNEY HYLES | Executive VP | PT | $0 | - | - |
| MICHELE HENZE | VP Ways And Means | PT | $0 | - | - |
| BELEN ARNOSIO | Secretary | PT | $0 | - | - |
| CHRISTINE HERR | Financial Secretary | PT | $0 | - | - |
| CARMEN COOPER | Communications | PT | $0 | - | - |
| LAURA HADDAD | Historian | PT | $0 | - | - |
| JENNIFER THOMAS | Parliamentarian | PT | $0 | - | - |
| KATE SAVAGE | Auditor | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog a Thon | $27,893 | $9,946 | $9,946 | $0 |
| Science Camp | $31,621 | $421 | $421 | $0 |
| Total Events | $111,418 | $30,076 | $30,076 | $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
- Courtney Hyles
- Title
- President
- Phone
- 9493501013
- Signed
- 2020-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Miller and Co Llp
- Address
- 21700 OXNARD ST STE 1250, WOODLAND HILLS, CA 91367
- Preparer
- Andrew Free
- Phone
- 8184497920
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: filing fee. Amount: 80. Description: insurance. Amount: 232. Description: supplies. Amount: 833. Description: website. Amount: 360. Description: newsletter. Amount: 858. Description: membership fees. Amount: 1,182. Description: assemblies program expenses. Amount: 2,711. Description: celebration book club cost of goods sold. Amount: 66. Description: field trip program expenses. Amount: 6,981. Description: hospitality program expenses. Amount: 1,997. Description: marathon club cost of goods sold. Amount: 799. Description: positive behavior program expenses. Amount: 1,842. Description: reading program expenses. Amount: 827. Description: reflections program expenses. Amount: 273. Description: ribbon weeks program expenses. Amount: 343. Description: science camp program expenses. Amount: 18,475. Description: spelling bee program expenses. Amount: 165. Description: student council cost of goods sold. Amount: 2,141. Description: teacher supplies program expenses. Amount: 4,785. Description: prior year expenses. Amount: 5,610. Description: bank fees. Amount: 1,879. Description: computer expense. Amount: 50. Description: teacher /staff appreciation program expenses. Amount: 1,712. Description: meet the masters cost of goods sold. Amount: 17,409. Description: steam cost of goods sold. Amount: 20,263. Description: teacher training / enrichment program expenses. Amount: 635. Description: equipment. Amount: 669. Description: security. Amount: 6,000. Description: subscription. Amount: 885. Total to form 990-ez, line 16: 100,062.”
Raw XML Appendix246 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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|---|---|---|
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARLA PITZEN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALICIA HELLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COURTNEY HYLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELE HENZE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CARMEN COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAURA HADDAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JENNIFER THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KATE SAVAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRINCIPAL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP WAYS AND MEANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FINANCIAL SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COMMUNICATIONS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PARLIAMENTARIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | AUDITOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100062 |
| 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 8,123 VOLUNTEER HOURS WERE DONATED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4309 |
| 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43834 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12590 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 25190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5420 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 90043 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 32195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCIENCE CAMP |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FILING FEE. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 232. DESCRIPTION: SUPPLIES. AMOUNT: 833. DESCRIPTION: WEBSITE. AMOUNT: 360. DESCRIPTION: NEWSLETTER. AMOUNT: 858. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,182. DESCRIPTION: ASSEMBLIES PROGRAM EXPENSES. AMOUNT: 2,711. DESCRIPTION: CELEBRATION BOOK CLUB COST OF GOODS SOLD. AMOUNT: 66. DESCRIPTION: FIELD TRIP PROGRAM EXPENSES. AMOUNT: 6,981. DESCRIPTION: HOSPITALITY PROGRAM EXPENSES. AMOUNT: 1,997. DESCRIPTION: MARATHON CLUB COST OF GOODS SOLD. AMOUNT: 799. DESCRIPTION: POSITIVE BEHAVIOR PROGRAM EXPENSES. AMOUNT: 1,842. DESCRIPTION: READING PROGRAM EXPENSES. AMOUNT: 827. DESCRIPTION: REFLECTIONS PROGRAM EXPENSES. AMOUNT: 273. DESCRIPTION: RIBBON WEEKS PROGRAM EXPENSES. AMOUNT: 343. DESCRIPTION: SCIENCE CAMP PROGRAM EXPENSES. AMOUNT: 18,475. DESCRIPTION: SPELLING BEE PROGRAM EXPENSES. AMOUNT: 165. DESCRIPTION: STUDENT COUNCIL COST OF GOODS SOLD. AMOUNT: 2,141. DESCRIPTION: TEACHER SUPPLIES PROGRAM EXPENSES. AMOUNT: 4,785. DESCRIPTION: PRIOR YEAR EXPENSES. AMOUNT: 5,610. DESCRIPTION: BANK FEES. AMOUNT: 1,879. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 50. DESCRIPTION: TEACHER /STAFF APPRECIATION PROGRAM EXPENSES. AMOUNT: 1,712. DESCRIPTION: MEET THE MASTERS COST OF GOODS SOLD. AMOUNT: 17,409. DESCRIPTION: STEAM COST OF GOODS SOLD. AMOUNT: 20,263. DESCRIPTION: TEACHER TRAINING / ENRICHMENT PROGRAM EXPENSES. AMOUNT: 635. DESCRIPTION: EQUIPMENT. AMOUNT: 669. DESCRIPTION: SECURITY. AMOUNT: 6,000. DESCRIPTION: SUBSCRIPTION. AMOUNT: 885. TOTAL TO FORM 990-EZ, LINE 16: 100,062. |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COURTNEY HYLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493501013 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| 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 | 3AD788AB57A2153025CFDD79847F7B768B0BD66F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2ED0CF5499FC7FC52B8AF613D4D6C6CB6D228BAB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.118.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:24:14 |
| 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 | 2020-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW FREE |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T18:41:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,196
- Liabilities
- $0
- Net assets
- $52,196
- Revenue
- $90,043
- Expenses
- $100,562
- Net income
- -$10,519
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