Civic Intelligence

Del Aire Elementary PTA

990EZ • Fiscal year 2022 • EIN 95-6204931

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 2022

Organization ProfileN/A
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

315%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,339

Up $43,441 (+97%) from 2021

Net Assets

Up

$88,339

Up $43,441 (+97%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$77,225

Up $58,638 (+315%) from 2021

Expenses

Up

$33,784

Up $8,485 (+34%) from 2021

Net Income

Up

$43,441

Up $50,153 (+747%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$88,339
Liabilities-
Net Assets$88,339
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

2022

Revenue$77,225
Expenses$33,784
Net Income$43,441
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$86,620
Mission and Program Overview

Mission

Support the students & teachers of juan de anza school

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT-$21,405
TEACHER SUPPORT-$11,350
FIELD TRIPS-$679
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBY DEL RIOTreasurerPT$0--
SHENANDOAH BRETTELLPresidentPT$0--
NATASHA TAYLORSecretaryPT$0--
STACEY PARKERVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$54,574$54,574$734$53,840
Book Fair$8,164$8,164$8,164$0
Total Events$62,738$62,738$8,898$53,840
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
2022-11-16
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 $428”

Other Expenses.1012

“Insurance $258”

Other Expenses.1

“STUDENT SUPPORT $20184”

Other Expenses.2

“TEACHER SUPPORT $11350”

Other Expenses.3

“FIELD TRIPS $679”

Other Expenses.4

“DUES $535”

Raw XML Appendix182 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/CityNm0DEL AIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044898
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUBY DEL RIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHENANDOAH BRETTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATASHA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE STUDENTS & TEACHERS OF JUAN DE ANZA SCHOOL
IRS990EZ/ProgramServiceRevenueAmt04442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09395
IRS990EZ/SpecialEventsNetIncomeLossAmt056050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033784
IRS990EZ/TotalProgramServiceExpensesAmt033434
IRS990EZ/TotalRevenueAmt077225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059683
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059000
IRS990ScheduleA/Total509Grp/TotalAmt0299223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT SUPPORT $20184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPORT $11350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $535
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY DEL RIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
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/ReturnTs02022-11-16T15:13:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUBY DEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,339
Liabilities
-
Net assets
$88,339
Revenue
$77,225
Expenses
$33,784
Net income
$43,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.86$1.04$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.94$1.32$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.73$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.77$0.34$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.19$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.51$0.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.59$0.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.45$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.50$0.71$0.21
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.52$0.37$0.14
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.53$0.29$0.24
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.49$0.49$0.00
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.44$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.40$0.45$0.05