Civic Intelligence

Del Aire Elementary PTA

990EZ • Fiscal year 2017 • EIN 95-6204931

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

12110 S Hindry AveDel Aire, CA 90250

(310) 725-2100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% 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

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$25,929

Down $21,033 (-45%) from 2016

Net Assets

$25,929

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,295

Down $1,514 (-2.9%) from 2016

Expenses

Up

$71,328

Up $33,885 (+90%) from 2016

Net Income

Down

-$21,033

Down $35,399 (-246%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $41,812Liabilities 2012: $02012Assets 2013: $36,168Liabilities 2013: $02013Assets 2014: $36,229Liabilities 2014: $02014Assets 2015: $36,287Liabilities 2015: $02015Assets 2016: $46,962Liabilities 2016: $02016Assets 2017: $25,929Net Assets 2017: $25,9292017Assets 2018: $19,309Net Assets 2018: $19,3092018Assets 2019: $29,221Net Assets 2019: $29,2212019Assets 2020: $51,610Net Assets 2020: $51,6102020Assets 2021: $44,898Net Assets 2021: $44,8982021Assets 2022: $88,339Net Assets 2022: $88,3392022Assets 2023: $84,452Liabilities 2023: $0Net Assets 2023: $84,4522023Assets 2024: $46,177Net Assets 2024: $46,1772024Assets 2025: $28,122Net Assets 2025: $28,1222025

Highlighted filing

2017

Assets$25,929
Liabilities-
Net Assets$25,929

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $40,423Expenses 2012: $45,206Net Income 2012: -$4,7832012Revenue 2013: $44,277Expenses 2013: $49,921Net Income 2013: -$5,6442013Revenue 2014: $48,701Expenses 2014: $48,640Net Income 2014: $612014Revenue 2015: $53,007Expenses 2015: $28,992Net Income 2015: $24,0152015Revenue 2016: $51,809Expenses 2016: $37,443Net Income 2016: $14,3662016Revenue 2017: $50,295Expenses 2017: $71,328Net Income 2017: -$21,0332017Revenue 2018: $45,101Expenses 2018: $51,721Net Income 2018: -$6,6202018Revenue 2019: $58,896Expenses 2019: $48,984Net Income 2019: $9,9122019Revenue 2020: $50,731Expenses 2020: $28,342Net Income 2020: $22,3892020Revenue 2021: $18,587Expenses 2021: $25,299Net Income 2021: -$6,7122021Revenue 2022: $77,225Expenses 2022: $33,784Net Income 2022: $43,4412022Revenue 2023: $72,844Expenses 2023: $76,731Net Income 2023: -$3,8872023Revenue 2024: $93,642Expenses 2024: $131,917Net Income 2024: -$38,2752024Revenue 2025: $86,225Expenses 2025: $104,280Net Income 2025: -$18,0552025

Highlighted filing

2017

Revenue$50,295
Expenses$71,328
Net Income-$21,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$66,081
Mission and Program Overview

Mission

Support the students & teachers of juan de anza school

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT$33,280-
TEACHER SUPPORT$23,533-
FIELD TRIPS$10,699-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBY DEL RIOTreasurerPT$0--
SHERI LOPEZSecretaryPT$0--
MARIA FERRANTEPresidentPT$0--
DANETIA BLAYLOCKVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$18,521$18,521$768$17,753
Other$12,783$12,783$4,188$8,595
Total Events$42,134$42,134$15,786$26,348
Filing and Contact Details

Filer

Filer Name
Juan De Anza Pta
EIN
95-6204931
Phone
3107252100
Address
12110 S HINDRY AVE, DEL AIRE, CA 90250

Signing Officer

Name
Ruby Del Rio
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
James A Nash CPA Accty Corp
Address
224 South Sepulveda Blvd, Manhattan Beach, CA 90266
Preparer
James A Nash
Phone
3109376261
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $499

Other Expenses.1003

Information Technology $566

Other Expenses.1012

Insurance $199

Other Expenses.1

STUDENT SUPPORT $33280

Other Expenses.2

TEACHER SUPPORT $23533

Other Expenses.3

FIELD TRIPS $10699

Other Expenses.4

DUES $1267

Other Expenses.5

MEETINGS $689

Raw XML Appendix185 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/PersonNm0RUBY DEL RIO
IRS990EZ/BooksInCareOfDetail/PhoneNum03107252100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012110 S HINDRY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEL AIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025929
IRS990EZ/FundraisingGrossIncomeAmt042134
IRS990EZ/GrossReceiptsAmt066081
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07510
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUBY DEL RIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA FERRANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANETIA BLAYLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE STUDENTS & TEACHERS OF JUAN DE ANZA SCHOOL
IRS990EZ/ProgramServiceRevenueAmt013637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010699
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123533
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt233280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015786
IRS990EZ/SpecialEventsNetIncomeLossAmt026348
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071328
IRS990EZ/TotalProgramServiceExpensesAmt067512
IRS990EZ/TotalRevenueAmt050295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034841
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0437418
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097002
IRS990ScheduleA/Total509Grp/TotalAmt0437418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437418
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT SUPPORT $33280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER SUPPORT $23533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS $10699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS $689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY DEL RIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUAN DE ANZA PTA
ReturnHeader/Filer/BusinessNameControlTxt0JUAN
ReturnHeader/Filer/EIN0956204931
ReturnHeader/Filer/PhoneNum03107252100
ReturnHeader/Filer/USAddress/AddressLine1Txt012110 S HINDRY AVE
ReturnHeader/Filer/USAddress/CityNm0DEL AIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Nash CPA Accty Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 South Sepulveda Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090266
ReturnHeader/PreparerPersonGrp/PhoneNum03109376261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Nash
ReturnHeader/ReturnTs02017-11-13T11:00:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings