Civic Intelligence

Playa Del Rey Elementary School PTA

990EZ • Fiscal year 2017 • EIN 86-0841345

Jul 01, 2016 to Jun 30, 2017 • Filed on May 21, 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,259

Down $3,541 (-36%) from 2016

Net Assets

Down

$6,259

Down $3,541 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$41,962

Down $9,698 (-19%) from 2016

Expenses

Down

$45,504

Down $13,176 (-22%) from 2016

Net Income

Up

-$3,542

Up $3,478 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$6,259
Liabilities$0
Net Assets$6,259
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$41,962
Expenses$45,504
Net Income-$3,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 21, 2018
Return Version
2016v3.0
Gross Receipts
$41,962
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
HOLLY BENSONPresidentPT$0--
JON LASSUYSecretaryPT$0--
KELLY FARROWTreasurerPT$0--
MCKENSIE WILKINSONVice 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
Holly Benson
Title
Treasurer
Phone
4808927810
Signed
2018-05-21
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 4,363TEACHER SUPPLIES 303STAR TESTING 6,045MOVIE NIGHT 1,000YEARBOOK 1,700SPRING AND FALL FESTIVALS 11,865PTO SUPPLIES 8,298HOLIDAY STORE 4,782OTHER 4,176CLUBS 2,972”

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/USAddress/CityNm0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085233
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON LASSUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY FARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MCKENSIE WILKINSON
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/OtherExpensesTotalAmt045504
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/TotalExpensesAmt045504
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041962
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021355
IRS990ScheduleA/Total509Grp/TotalAmt0153971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTEACHER APPRECIATION 4,363TEACHER SUPPLIES 303STAR TESTING 6,045MOVIE NIGHT 1,000YEARBOOK 1,700SPRING AND FALL FESTIVALS 11,865PTO SUPPLIES 8,298HOLIDAY STORE 4,782OTHER 4,176CLUBS 2,972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04808927810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.208.47.103
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTm013:48:14
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/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Bee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-21T13:47:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,259
Liabilities
$0
Net assets
$6,259
Revenue
$41,962
Expenses
$45,504
Net income
-$3,542
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