Reynolds Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 80-0511400

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 12, 2012

Organization Profile

4575 Douglas Dr92057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

872%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$30,177

Down $11,900 (-28%) from 2011

Net Assets

$30,177

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin15th percentile

Revenue

$53,504

Up $48,000 (+872%) from 2011

Expenses

$65,404

Up $54,428 (+496%) from 2011

Net Income

Down

-$11,900

Down $6,428 (-117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$30,177

Liabilities$0

Net Assets$30,177

Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$53,504

Expenses$65,404

Net Income-$11,900

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 12, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 80-0511400

Raw XML Appendix159 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
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IRS990EZ/CashSavingsAndInvestments/BOY	0	42077
IRS990EZ/CashSavingsAndInvestments/EOY	0	30177
IRS990EZ/ContributionsGiftsGrantsEtc	0	48099
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-11900
IRS990EZ/FeesAndOthPymtToIndContractors	0	542
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	10836
IRS990EZ/GrossReceipts	0	59180
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	245
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	42077
IRS990EZ/NetAssetsOrFundBalancesBOY	0	42077
IRS990EZ/NetAssetsOrFundBalances/EOY	0	30177
IRS990EZ/NetAssetsOrFundBalancesEOY	0	30177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4636 Caneel Bay Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4575 Douglas Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4575 Douglas Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	4849 Marblehead Bay Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Oceanside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Oceanside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Oceanside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Oceanside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	92057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	92057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	92057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	92057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Cassie Pinon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Kana Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Linda Huson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Pamela Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	64598
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	School parent teacher orgnization
IRS990EZ/PrintingPublicationsPostage	0	264
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Raise 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/ProgramServiceExpenses	0	65404
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	5676
IRS990EZ/SpecialEventsNetIncomeLoss	0	5160
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4575 Douglas Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Oceanside
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92057
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Pamela Boyd
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7606372837
IRS990EZ/TotalAssets/BOY	0	42077
IRS990EZ/TotalAssets/EOY	0	30177
IRS990EZ/TotalExpenses	0	65404
IRS990EZ/TotalProgramServiceExpenses	0	65404
IRS990EZ/TotalRevenue	0	53504
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	48344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	25301
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	76281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	59180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	82715
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	73229
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	215124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	10836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	80179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	47928
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	138943
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	59180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	82715
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	73229
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	215124
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	215224
IRS990ScheduleA/Total509/CurrentTaxYear	0	59180
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	82815
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	73229
IRS990ScheduleA/Total509/Total	0	215224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	118360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	165530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	146458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	430348
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Other expenses 64598
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	800511400
ReturnHeader/Filer/Name/BusinessNameLine1	0	Reynolds Parent Teacher Organization
ReturnHeader/Filer/NameControl	0	REYN
ReturnHeader/Filer/USAddress/AddressLine1	0	4575 Douglas Dr
ReturnHeader/Filer/USAddress/City	0	Oceanside
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92057
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-10-12
ReturnHeader/Officer/Name	0	Pamela Boyd
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	COMPASS Tax and Financial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	420 S Juniper ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Escondido
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92025
ReturnHeader/Preparer/Name	0	Charles Chemnitz
ReturnHeader/Preparer/Phone	0	7607413634
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-12T11:06:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $30,177
Liabilities: $0
Net assets: $30,177
Revenue: $53,504
Expenses: $65,404
Net income: -$11,900

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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