Civic Intelligence

Playa Del Rey Elementary School PTA

990EZ • Fiscal year 2014 • EIN 86-0841345

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

Organization Profile
550 N Horne Attention Treasurer85233

(480) 892-7810

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,320

Up $3,631 (+42%) from 2013

Net Assets

$12,320

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$22,260

Up $26,057 (+686%) from 2013

Expenses

Up

$18,629

Up $18,629 from 2013

Net Income

Up

$3,631

Up $7,428 (+196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$12,320
Liabilities$0
Net Assets$12,320
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$22,260
Expenses$18,629
Net Income$3,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$26,262
Mission and Program Overview

Mission

To provide funding for school education

Program Services

DescriptionGrantsExpenses
FUNDS WHERE RAISED TO COVER SCHOOL EXPENSES$14,677-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HALEYPresidentPT$0--
JULIE ORTIZTreasurerPT$0--
TRACEY BURKSecretaryPT$0--
BRANDI LEOPresidentPT$0--
Filing and Contact Details

Filer

EIN
86-0841345

Signing Officer

Name
Julie Ortiz
Title
Treasurer
Phone
4808927810
Signed
2014-09-23
Discuss with paid preparer
No

Preparer

Preparer
David Bee
Phone
6025310825
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTEACHER APPRECIATION 2,401TEACHER SUPPLIES 16,228”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE ORTIZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04808927810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10550 NORTH HORNE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012320
IRS990EZ/FundraisingGrossIncomeAmt022863
IRS990EZ/GrossReceiptsAmt026262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY BURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI LEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR SCHOOL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WHERE RAISED TO COVER SCHOOL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04002
IRS990EZ/SpecialEventsNetIncomeLossAmt018861
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018629
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022260
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038924
IRS990ScheduleA/Total509Grp/TotalAmt0184645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184645
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCHOOL CARNI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTEACHER APPRECIATION 2,401TEACHER SUPPLIES 16,228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04808927810
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLAYA DEL REY ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0860841345
ReturnHeader/Filer/USAddress/AddressLine10550 N HORNE ATTENTION TREASURER
ReturnHeader/Filer/USAddress/City0Gilbert
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753089684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Bee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109657 E Laguna Azul Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085209
ReturnHeader/PreparerPersonGrp/PhoneNum06025310825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Bee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-03T07:53:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,320
Liabilities
$0
Net assets
$12,320
Revenue
$22,260
Expenses
$18,629
Net income
$3,631
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