Civic Intelligence

Playa Del Rey Elementary School PTA

990EZ • Fiscal year 2013 • EIN 86-0841345

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

Organization Profile
550 N Horne Attention Treasurer85233
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,689

Flat from 2013

Net Assets

$8,689

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Flat

-$3,797

Flat from 2013

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $11,859Liabilities 2011: $0Net Assets 2011: $11,8592011Assets 2012: $12,486Liabilities 2012: $0Net Assets 2012: $12,4862012Assets 2013: $8,689Liabilities 2013: $0Net Assets 2013: $8,6892013Assets 2013: $8,689Liabilities 2013: $02013Assets 2014: $12,320Liabilities 2014: $0Net Assets 2014: $12,3202014Assets 2015: $16,820Liabilities 2015: $0Net Assets 2015: $16,8202015Assets 2016: $9,800Liabilities 2016: $0Net Assets 2016: $9,8002016Assets 2017: $6,259Liabilities 2017: $0Net Assets 2017: $6,2592017Assets 2018: $11,634Liabilities 2018: $0Net Assets 2018: $11,6342018

Highlighted filing

2013

Assets$8,689
Liabilities$0
Net Assets$8,689
Open 2013 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,686Expenses 2011: $28,367Net Income 2011: $3192011Revenue 2012: $19,934Expenses 2012: $19,307Net Income 2012: $6272012Revenue 2013: -$3,7972013Revenue 2013: -$3,797Expenses 2013: $0Net Income 2013: -$3,7972013Revenue 2014: $22,260Expenses 2014: $18,629Net Income 2014: $3,6312014Revenue 2015: $33,110Expenses 2015: $28,610Net Income 2015: $4,5002015Revenue 2016: $51,660Expenses 2016: $58,680Net Income 2016: -$7,0202016Revenue 2017: $41,962Expenses 2017: $45,504Net Income 2017: -$3,5422017Revenue 2018: $32,035Expenses 2018: $26,660Net Income 2018: $5,3752018

Highlighted filing

2013

Revenue-$3,797
Expenses-
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide funding for school education

Filing and Contact Details

Filer

EIN
86-0841345
Raw XML Appendix131 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/BOY012486
IRS990EZ/CashSavingsAndInvestments/EOY08689
IRS990EZ/ContributionsGiftsGrantsEtc021355
IRS990EZ/CostOtherBasisAndSalesExpenses07065
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3797
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-1006
IRS990EZ/GrossAmountFromSaleOfAssets06059
IRS990EZ/GrossReceipts027414
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012486
IRS990EZ/NetAssetsOrFundBalancesBOY012486
IRS990EZ/NetAssetsOrFundBalances/EOY08689
IRS990EZ/NetAssetsOrFundBalancesEOY08689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACEY BURK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRANDI LEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING FOR SCHOOL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS WHERE RAISED TO COVER SCHOOL EXPENSES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024146
IRS990EZ/SpecialEventsNetIncomeLoss0-24146
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10550 NORTH HORNE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gilbert
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085233
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE ORTIZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808927810
IRS990EZ/TotalAssets/BOY012486
IRS990EZ/TotalAssets/EOY08689
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-3797
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GeneralExplanation0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038924
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162385
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090162385
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021355
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049385
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052721
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038924
IRS990ScheduleA/Total509/Total0162385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0162385
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860841345
ReturnHeader/Filer/Name/BusinessNameLine10PLAYA DEL REY ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/USAddress/AddressLine10550 N HORNE ATTENTION TREASURER
ReturnHeader/Filer/USAddress/City0Gilbert
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085233
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0JULIE ORTIZ
ReturnHeader/Officer/Phone04808927810
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/EIN0753089684
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Bee CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109657 E Laguna Azul Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085209
ReturnHeader/Preparer/Name0David Bee
ReturnHeader/Preparer/Phone06025310825
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T15:17:27-07:00

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
$8,689
Liabilities
$0
Net assets
$8,689
Revenue
-$3,797
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$32.0$26.7$5.38
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$42.0$45.5$3.54
2016Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$51.7$58.7$7.02
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$33.1$28.6$4.50
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$22.3$18.6$3.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.00$8.69$3.80
2013Summary only. Only limited summary data is available for this year.$8.69$0.00$3.80$0.00$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$19.9$19.3$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$28.7$28.4$0.32