Civic Intelligence

Playa Del Rey Elementary School PTA

990EZ • Fiscal year 2018 • EIN 86-0841345

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 14, 2018

Organization Profile
550 N Horne Attention TreasurerGilbert, AZ 85233

(480) 892-7810

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,634

Up $5,375 (+86%) from 2017

Net Assets

Up

$11,634

Up $5,375 (+86%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$32,035

Down $9,927 (-24%) from 2017

Expenses

Down

$26,660

Down $18,844 (-41%) from 2017

Net Income

Up

$5,375

Up $8,917 (+252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$11,634
Liabilities$0
Net Assets$11,634
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$32,035
Expenses$26,660
Net Income$5,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 14, 2018
Return Version
2017v2.2
Gross Receipts
$32,035
Mission and Program Overview

Mission

To provide funding for school education

Program Services

DescriptionGrantsExpenses
FUNDS WHERE RAISED TO COVER SCHOOL EXPENSES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN PETERSONPresidentPT$0--
JON LASSUYSecretaryPT$0--
DONELLA SASTreasurerPT$0--
LAURA MAINVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Playa Del Rey Elementary School Pta
EIN
86-0841345
Address
550 N HORNE ATTENTION TREASURER, Gilbert, AZ 85233

Signing Officer

Name
Donella Sas
Title
Treasurer
Phone
4808927810
Signed
2018-07-14
Discuss with paid preparer
No

Preparer

Firm
David Bee CPA
Address
9657 E Laguna Azul Ave, Mesa, AZ 85209
Preparer
David Bee
Phone
6025310825
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTEACHER APPRECIATION 3,403TEACHER SUPPLIES 581T SHIRTS 1,426MOVIE NIGHT 522YEARBOOK 1,416FALL AND SPRING CARNIVALS 8,480BOX TOP REIMBURSMENT 1,259HOLIDAY STORE 3,109PENNY WAR AND 6TH GRADE SEATING 2,162OTHER 4,302”

Raw XML Appendix140 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/BooksInCareOfDetail/PhoneNum04808927810
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06259
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IRS990EZ/ExcessOrDeficitForYearAmt05375
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011634
IRS990EZ/GrossReceiptsAmt032035
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011634
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON LASSUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONELLA SAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR SCHOOL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WHERE RAISED TO COVER SCHOOL EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026660
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032035
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022260
IRS990ScheduleA/Total509Grp/TotalAmt0164651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTEACHER APPRECIATION 3,403TEACHER SUPPLIES 581T SHIRTS 1,426MOVIE NIGHT 522YEARBOOK 1,416FALL AND SPRING CARNIVALS 8,480BOX TOP REIMBURSMENT 1,259HOLIDAY STORE 3,109PENNY WAR AND 6TH GRADE SEATING 2,162OTHER 4,302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONELLA SAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04808927810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYA DEL REY ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0860841345
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 N HORNE ATTENTION TREASURER
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F61E0E6795A436DE2C62EF3E2CF3D9F0821191E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.11.65
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTm008:52:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753089684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Bee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09657 E Laguna Azul Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085209
ReturnHeader/PreparerPersonGrp/PhoneNum06025310825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Bee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-16T08:44:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,634
Liabilities
$0
Net assets
$11,634
Revenue
$32,035
Expenses
$26,660
Net income
$5,375
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