Reynolds Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 80-0511400

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 09, 2013

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.

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

0.00x

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

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

-8.4%

Higher net margin than 26% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-16%

Faster asset growth than 23% of similar nonprofits.

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

4.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$25,479

Down $4,698 (-16%) from 2012

Net Assets

Down

$25,479

Down $4,698 (-16%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin26th percentile

Revenue

$55,844

Up $2,340 (+4.4%) from 2012

Expenses

Down

$60,542

Down $4,862 (-7.4%) from 2012

Net Income

-$4,698

Up $7,202 (+61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2013

Assets$25,479

Liabilities$0

Net Assets$25,479

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$55,844

Expenses$60,542

Net Income-$4,698

Open 2013 Filing

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	30177
IRS990EZ/CashSavingsAndInvestments/EOY	0	25479
IRS990EZ/ContributionsGiftsGrantsEtc	0	51270
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4698
IRS990EZ/FeesAndOthPymtToIndContractors	0	350
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	13511
IRS990EZ/GrossReceipts	0	64781
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/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	30177
IRS990EZ/NetAssetsOrFundBalancesBOY	0	30177
IRS990EZ/NetAssetsOrFundBalances/EOY	0	25479
IRS990EZ/NetAssetsOrFundBalancesEOY	0	25479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
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	Kana Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Della Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Linda Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Tina Mishalanie
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	59567
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	School parent teacher orgnization
IRS990EZ/PrintingPublicationsPostage	0	625
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	60542
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	8937
IRS990EZ/SpecialEventsNetIncomeLoss	0	4574
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	4849 Marblehead Bay Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Oceanside
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92057
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Tina Mishalanie
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7609017200
IRS990EZ/TotalAssets/BOY	0	30177
IRS990EZ/TotalAssets/EOY	0	25479
IRS990EZ/TotalExpenses	0	60542
IRS990EZ/TotalProgramServiceExpenses	0	60542
IRS990EZ/TotalRevenue	0	55844
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	5000
IRS990ScheduleA/SupportedOrgInformation/Amount	0	5000
IRS990ScheduleA/SupportedOrgInformation/EIN	0	950000000
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	Reynolds Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	Public Sc
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description 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/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	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	2013-10-09
ReturnHeader/Officer/Name	0	Tina Mishalanie
ReturnHeader/Officer/Phone	0	7609017200
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-10-09
ReturnHeader/PreparerFirm/EIN	0	953275042
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-09T11:48:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $25,479
Liabilities: $0
Net assets: $25,479
Revenue: $55,844
Expenses: $60,542
Net income: -$4,698

	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