Civic Intelligence

Playa Del Rey Elementary School PTA

990EZ • Fiscal year 2012 • EIN 86-0841345

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 28, 2012

Organization Profile
550 N Horne Attention Treasurer85233
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,486

Up $627 (+5.3%) from 2011

Net Assets

Up

$12,486

Up $627 (+5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$19,934

Down $8,752 (-31%) from 2011

Expenses

Down

$19,307

Down $9,060 (-32%) from 2011

Net Income

Up

$627

Up $308 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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: $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

2012

Assets$12,486
Liabilities$0
Net Assets$12,486
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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: -$3,797Expenses 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

2012

Revenue$19,934
Expenses$19,307
Net Income$627
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide funding for school education

Filing and Contact Details

Filer

EIN
86-0841345
Raw XML Appendix149 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/BOY011859
IRS990EZ/CashSavingsAndInvestments/EOY012486
IRS990EZ/ContributionsGiftsGrantsEtc038897
IRS990EZ/CostOtherBasisAndSalesExpenses014112
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0627
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-3624
IRS990EZ/GrossAmountFromSaleOfAssets010488
IRS990EZ/GrossReceipts049385
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011859
IRS990EZ/NetAssetsOrFundBalancesBOY011859
IRS990EZ/NetAssetsOrFundBalances/EOY012486
IRS990EZ/NetAssetsOrFundBalancesEOY012486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10550 NORTH HORNE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11550 NORTH HORNE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12550 NORTH HORNE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13550 NORTH HORNE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Gilbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Gilbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Gilbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Gilbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385233
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
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/PersonName0BRANDI LEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEN SHELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ABBIE DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRANDI LEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019307
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING FOR SCHOOL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS WHERE RAISED TO COVER SCHOOL EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015339
IRS990EZ/SpecialEventsNetIncomeLoss0-15339
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/NamePerson0JEN SHELLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808927810
IRS990EZ/TotalAssets/BOY011859
IRS990EZ/TotalAssets/EOY012486
IRS990EZ/TotalExpenses019307
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue019934
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/FactsAndCircumstancesTest0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038924
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0141030
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090141030
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049385
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052721
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038924
IRS990ScheduleA/Total509/Total0141030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0141030
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TEACHER APPRECIATION 4961 TEACHER SUPPLIES 14346
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
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/DateSigned02012-09-28
ReturnHeader/Officer/Name0BRANDI LEO
ReturnHeader/Officer/Phone04808927810
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-01
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-11-08T14:17:39-07:00

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
$12,486
Liabilities
$0
Net assets
$12,486
Revenue
$19,934
Expenses
$19,307
Net income
$627
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
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