Civic Intelligence

Reynolds Parent Teacher Organization

EIN 80-0511400 • 501(c)3 • Oceanside, CA

990-N Coverage
4575 Douglas DrOceanside, CA 92057
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$55,903

Up $30,424 (+119%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$57,036

Up $1,192 (+2.1%) from 2013

Expenses

Down

$26,818

Down $33,724 (-56%) from 2013

Net Income

Up

$30,218

Up $34,916 (+743%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $42,077Liabilities 2011: $02011Assets 2012: $30,177Liabilities 2012: $0Net Assets 2012: $30,1772012Assets 2013: $25,479Liabilities 2013: $0Net Assets 2013: $25,4792013Assets 2014: $55,903Liabilities 2014: $02014

Highlighted filing

2014

Assets$55,903
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $5,504Expenses 2011: $10,976Net Income 2011: -$5,4722011Revenue 2012: $53,504Expenses 2012: $65,404Net Income 2012: -$11,9002012Revenue 2013: $55,844Expenses 2013: $60,542Net Income 2013: -$4,6982013Revenue 2014: $57,036Expenses 2014: $26,818Net Income 2014: $30,2182014

Highlighted filing

2014

Revenue$57,036
Expenses$26,818
Net Income$30,218
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$55,903
Liabilities
$0
Net assets
-
Revenue
$57,036
Expenses
$26,818
Net income
$30,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$55.9$0.00$57.0$26.8$30.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.00$25.5$55.8$60.5$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.00$30.2$53.5$65.4$11.9
2011Summary only. Only limited summary data is available for this year.$42.1$0.00$5.50$11.0$5.47
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
80-0511400
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030177
IRS990EZ/CashSavingsAndInvestments/EOY025479
IRS990EZ/ContributionsGiftsGrantsEtc051270
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4698
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013511
IRS990EZ/GrossReceipts064781
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030177
IRS990EZ/NetAssetsOrFundBalancesBOY030177
IRS990EZ/NetAssetsOrFundBalances/EOY025479
IRS990EZ/NetAssetsOrFundBalancesEOY025479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kana Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Della Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tina Mishalanie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal059567
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0School parent teacher orgnization
IRS990EZ/PrintingPublicationsPostage0625
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raise funds to facilitate school supplies for over 600 students Besides field trips yearbook classroom supplies art programs teaching and library supplies family events and
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060542
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08937
IRS990EZ/SpecialEventsNetIncomeLoss04574
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104849 Marblehead Bay Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oceanside
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092057
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tina Mishalanie
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609017200
IRS990EZ/TotalAssets/BOY030177
IRS990EZ/TotalAssets/EOY025479
IRS990EZ/TotalExpenses060542
IRS990EZ/TotalProgramServiceExpenses060542
IRS990EZ/TotalRevenue055844
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts05000
IRS990ScheduleA/SupportedOrgInformation/Amount05000
IRS990ScheduleA/SupportedOrgInformation/EIN0950000000
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Reynolds Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Public Sc
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Other expenses see attached 59,564 detailed listing of day to day 1 expenses available de minimus 1 and ordinary in total 1
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800511400
ReturnHeader/Filer/Name/BusinessNameLine10Reynolds Parent Teacher Organization
ReturnHeader/Filer/NameControl0REYN
ReturnHeader/Filer/USAddress/AddressLine104575 Douglas Dr
ReturnHeader/Filer/USAddress/City0Oceanside
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092057
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0Tina Mishalanie
ReturnHeader/Officer/Phone07609017200
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/EIN0953275042
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPASS Tax and Financial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 S Juniper ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Escondido
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092025
ReturnHeader/Preparer/Name0Charles Chemnitz
ReturnHeader/Preparer/Phone07607413634
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T11:48:16-07:00

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