Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Philip J Reilly School
990EZ • Fiscal year 2022 • EIN 33-0443820
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% 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
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$83,354
Up $8,988 (+12%) from 2021
Net Assets
Up$83,354
Up $8,988 (+12%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$81,492
Up $29,471 (+57%) from 2021
Expenses
Up$72,504
Up $42,653 (+143%) from 2021
Net Income
Down$8,988
Down $13,182 (-59%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $144,128
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 8,598 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 | $24,194 |
| PTA PROVIDES A STEAM INSTRUCTOR (SCIENCE, TECHNOLOGY ENGINEERING, ARTS, AND MATHEMATICS) TO AUGMENT THE CURRICULUM. APPROXIMATELY 500 STUDENTS BENEFITED. | $0 | $17,877 |
| 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 | $13,453 |
| PTA REIMBURSES THE FACULTY FOR MATERIALS AND SUPPLIES USED IN TEACHING THE STUDENTS AS WELL AS TEACHER TRAINING. APPROXIMATELY 500 STUDENTS BENEFITED. | $0 | $5,293 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARLA PITZEN | Principal | PT | $0 | - | - |
| COURTNEY HYLES | President | PT | $0 | - | - |
| LAURA FINLEY | Treasurer | PT | $0 | - | - |
| JULIANNE HAMSTROM | Executive VP | PT | $0 | - | - |
| JULIE COLE | VP Ways And Means | PT | $0 | - | - |
| CHRISTINE HERR | Secretary | PT | $0 | - | - |
| ADRIANE GUTHRIE | Financial Secretary | PT | $0 | - | - |
| LAUREN OLSON | Communications | PT | $0 | - | - |
| CHRISTY WILLIAMS | Historian | PT | $0 | - | - |
| HELEN SAMAN | Parliamentarian | PT | $0 | - | - |
| NICOLE STELLER | Auditor | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Science Camp | $21,036 | $12,766 | $12,765 | $1 |
| Jog a Thon | $32,398 | $3,860 | $3,860 | $0 |
| Total Events | $135,789 | $62,636 | $62,636 | $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
- Lauren Olson
- Title
- President
- Phone
- 9493501013
- Signed
- 2022-11-11
- 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: insurance. Amount: 258. Description: supplies. Amount: 1,901. Description: website. Amount: 540. Description: newsletter. Amount: 473. Description: membership fees. Amount: 633. Description: field trip program expenses. Amount: 5,776. Description: hospitality program expenses. Amount: 2,097. Description: positive behavior program expenses. Amount: 1,396. Description: beautification expenses. Amount: 509. Description: ribbon weeks program expenses. Amount: 446. Description: science camp cost of goods sold. Amount: 17,590. Description: spelling bee program expenses. Amount: 275. Description: student council cost of goods sold. Amount: 437. Description: teacher supplies program expenses. Amount: 5,267. Description: prior year program expenses. Amount: 12,101. Description: bank fees. Amount: 3,299. Description: teacher /staff appreciation program expenses. Amount: 1,829. Description: steam cost of goods sold. Amount: 138. Description: special service team supply program expenses. Amount: 26. Description: family fun night spring program expenses. Amount: 3,057. Description: steam instructor cost of goods sold. Amount: 3,900. Description: general operating expense. Amount: 315. Description: marathon club. Amount: 946. Description: meet the masters. Amount: 1,426. Description: reading program. Amount: 269. Description: reflections art program. Amount: 458. Description: trunk or treat. Amount: 398. Description: winter dance. Amount: 1,182. Description: other operating expenses. Amount: 101. Description: instruments. Amount: 1,293. Description: accounting costs. Amount: 2,478. Description: disbursements not belonging to the unit. Amount: 1,165. Total to form 990-ez, line 16: 71,979.”
Raw XML Appendix244 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COURTNEY HYLES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9493501013 |
| 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 | 74366 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83354 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73153 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8988 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74366 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83354 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 62636 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144128 |
| 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 | 2280 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74366 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83354 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| 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/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 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/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARLA PITZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COURTNEY HYLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA FINLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIANNE HAMSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIE COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTINE HERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ADRIANE GUTHRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAUREN OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRISTY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HELEN SAMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | NICOLE STELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | HISTORIAN |
| 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 | 71979 |
| 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 8,598 VOLUNTEER HOURS WERE DONATED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6059 |
| 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 | 13453 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17877 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 24194 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5293 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 62636 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72504 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60817 |
| IRS990EZ/TotalRevenueAmt | 0 | 81492 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | REILLYPTA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 365829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 243126 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2280 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2225 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4392 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4080 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3567 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 16544 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1131 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1131 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 625499 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 142146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140189 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 625499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 626630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 73153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 36345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOG A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCIENCE CAMP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 82355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 135789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 46010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 46011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 258. DESCRIPTION: SUPPLIES. AMOUNT: 1,901. DESCRIPTION: WEBSITE. AMOUNT: 540. DESCRIPTION: NEWSLETTER. AMOUNT: 473. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 633. DESCRIPTION: FIELD TRIP PROGRAM EXPENSES. AMOUNT: 5,776. DESCRIPTION: HOSPITALITY PROGRAM EXPENSES. AMOUNT: 2,097. DESCRIPTION: POSITIVE BEHAVIOR PROGRAM EXPENSES. AMOUNT: 1,396. DESCRIPTION: BEAUTIFICATION EXPENSES. AMOUNT: 509. DESCRIPTION: RIBBON WEEKS PROGRAM EXPENSES. AMOUNT: 446. DESCRIPTION: SCIENCE CAMP COST OF GOODS SOLD. AMOUNT: 17,590. DESCRIPTION: SPELLING BEE PROGRAM EXPENSES. AMOUNT: 275. DESCRIPTION: STUDENT COUNCIL COST OF GOODS SOLD. AMOUNT: 437. DESCRIPTION: TEACHER SUPPLIES PROGRAM EXPENSES. AMOUNT: 5,267. DESCRIPTION: PRIOR YEAR PROGRAM EXPENSES. AMOUNT: 12,101. DESCRIPTION: BANK FEES. AMOUNT: 3,299. DESCRIPTION: TEACHER /STAFF APPRECIATION PROGRAM EXPENSES. AMOUNT: 1,829. DESCRIPTION: STEAM COST OF GOODS SOLD. AMOUNT: 138. DESCRIPTION: SPECIAL SERVICE TEAM SUPPLY PROGRAM EXPENSES. AMOUNT: 26. DESCRIPTION: FAMILY FUN NIGHT SPRING PROGRAM EXPENSES. AMOUNT: 3,057. DESCRIPTION: STEAM INSTRUCTOR COST OF GOODS SOLD. AMOUNT: 3,900. DESCRIPTION: GENERAL OPERATING EXPENSE. AMOUNT: 315. DESCRIPTION: MARATHON CLUB. AMOUNT: 946. DESCRIPTION: MEET THE MASTERS. AMOUNT: 1,426. DESCRIPTION: READING PROGRAM. AMOUNT: 269. DESCRIPTION: REFLECTIONS ART PROGRAM. AMOUNT: 458. DESCRIPTION: TRUNK OR TREAT. AMOUNT: 398. DESCRIPTION: WINTER DANCE. AMOUNT: 1,182. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 101. DESCRIPTION: INSTRUMENTS. AMOUNT: 1,293. DESCRIPTION: ACCOUNTING COSTS. AMOUNT: 2,478. DESCRIPTION: DISBURSEMENTS NOT BELONGING TO THE UNIT. AMOUNT: 1,165. TOTAL TO FORM 990-EZ, LINE 16: 71,979. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN OLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493501013 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| 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/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 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW FREE |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T14:42:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAUREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,354
- Liabilities
- $0
- Net assets
- $83,354
- Revenue
- $81,492
- Expenses
- $72,504
- Net income
- $8,988