Civic Intelligence

Del Aire Elementary PTA

990EZ • Fiscal year 2020 • EIN 95-6204931

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

77%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$51,610

Up $22,389 (+77%) from 2019

Net Assets

Up

$51,610

Up $22,389 (+77%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,731

Down $8,165 (-14%) from 2019

Expenses

Down

$28,342

Down $20,642 (-42%) from 2019

Net Income

Up

$22,389

Up $12,477 (+126%) from 2019

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

2020

Assets$51,610
Liabilities-
Net Assets$51,610

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

2020

Revenue$50,731
Expenses$28,342
Net Income$22,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$59,682
Mission and Program Overview

Mission

Support the students & teachers of juan de anza school

Program Services

DescriptionGrantsExpenses
FIELD TRIPS$10,795-
TEACHER SUPPORT$9,587-
STUDENT SUPPORT$7,959-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE AMARALTreasurerPT$0--
DARCIE NOURIESecretaryPT$0--
NATASHA TAYLORPresidentPT$0--
ANGELA WANDRICKVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$27,388$27,388$760$26,628
Other$10,113$10,113$8,191$1,922
Total Events$37,501$37,501$8,951$28,550
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
Renee Amaral
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
James A Nash CPA Accty Corp
Address
2219 Artesia Blvd, Redondo Beach, CA 90278
Preparer
James A Nash
Phone
3109376261
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $431

Other Expenses.1012

Insurance $232

Other Expenses.1

FIELD TRIPS $10795

Other Expenses.2

TEACHER SUPPORT $8041

Other Expenses.3

STUDENT SUPPORT $6413

Other Expenses.4

DUES $1715

Other Expenses.5

CREDIT CARD FEES $250

Other Expenses.6

MEETINGS $180

Raw XML Appendix181 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/PersonNm0RENEE AMARAL
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/BOYAmt029221
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04111
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010693
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt051610
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051610
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE AMARAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARCIE NOURIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATASHA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA WANDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE STUDENTS & TEACHERS OF JUAN DE ANZA SCHOOL
IRS990EZ/ProgramServiceRevenueAmt07377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010795
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19587
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08951
IRS990EZ/SpecialEventsNetIncomeLossAmt028550
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028342
IRS990EZ/TotalProgramServiceExpensesAmt028341
IRS990EZ/TotalRevenueAmt050731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047967
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0369836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110602
IRS990ScheduleA/Total509Grp/TotalAmt0369836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010113
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $10795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPORT $8041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT SUPPORT $6413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE AMARAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/PreparerFirmEIN0954139043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Nash CPA Accty Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02219 Artesia Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redondo Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090278
ReturnHeader/PreparerPersonGrp/PhoneNum03109376261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Nash
ReturnHeader/ReturnTs02020-11-13T08:45:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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