Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$22,683
Down $837 (-3.6%) from 2019
Net Assets
Down$19,927
Down $3,323 (-14%) from 2019
Liabilities
Up$2,756
Up $2,486 (+921%) from 2019
Revenue
Down$83,909
Down $105,516 (-56%) from 2019
Expenses
Down$87,233
Down $84,000 (-49%) from 2019
Net Income
Down-$3,324
Down $21,516 (-118%) from 2019
Community-based programs supporting children and families in Bear Valley including summer camp and local events.
B v parents group was formed with the expressed purpose of serving the needs of children ages 0 - 18 in the small isolated community of bear valley, california
| Description | Grants | Expenses |
|---|---|---|
| THIS PROGRAM OFFERS A SAFE, ACTIVE AND EDUCATIONALLY STIMULATING ENVIRONMENT THAT ENABLES FAMILIES AND THE COMMUNITY TO COME TOGETHER TO LEARN COMMON VALUES AND GOALS. | - | $85,566 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHINABLUE MCCABE | Treasurer | - | $0 | - | - |
| LAUREN SCHIMKE | Secretary | - | $0 | - | - |
| KAI HAGAR | Director | - | $0 | - | - |
| AMBER WATTS | President | - | $0 | - | - |
“Expenses insurance 11,733 bank fees 2,348 dues & subscriptions 112 payroll fees 792 licenses & fees 1,435 office supplies 932 program supplies 2,308 meals & entertainment 96 non-investment depreciation 1,817 total 21,573”
“Book / tax depreciation difference 1”
“Accounts receivable 7,675 0 prepaid expenses and deferred charges 606 1,098 furniture & fixtures 35,502 35,503 less accumulated depreciation 32,602 34,418 payroll taxes 0 1,063 total 11,181 3,246”
“Accounts payable and accrued expenses 270 2,756”
“B v parents group was formed with the expressed purpose of serving the needs of children ages 0 - 18 in the small isolated community of bear valley, california”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHINABLUE MCCABE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LAUREN SCHIMKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KAI HAGAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | AMBER WATTS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BV PARENTS GROUP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2097432409 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5186 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAR VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19437 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50816 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3324 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 735 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23520 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22683 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83909 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23250 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19927 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHINABLUE MCCABE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREN SCHIMKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAI HAGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMBER WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11181 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3246 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21573 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | B V PARENTS GROUP WAS FORMED WITH THE EXPRESSED PURPOSE OF SERVING THE NEEDS OF CHILDREN AGES 0 - 18 IN THE SMALL ISOLATED COMMUNITY OF BEAR VALLEY, CALIFORNIA |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33093 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS PROGRAM OFFERS A SAFE, ACTIVE AND EDUCATIONALLY STIMULATING ENVIRONMENT THAT ENABLES FAMILIES AND THE COMMUNITY TO COME TOGETHER TO LEARN COMMON VALUES AND GOALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85566 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62525 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 270 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2756 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87233 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85566 |
| IRS990EZ/TotalRevenueAmt | 0 | 83909 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 472044 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 211990 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 472044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 472044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 472044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 11,733 BANK FEES 2,348 DUES & SUBSCRIPTIONS 112 PAYROLL FEES 792 LICENSES & FEES 1,435 OFFICE SUPPLIES 932 PROGRAM SUPPLIES 2,308 MEALS & ENTERTAINMENT 96 NON-INVESTMENT DEPRECIATION 1,817 TOTAL 21,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 7,675 0 PREPAID EXPENSES AND DEFERRED CHARGES 606 1,098 FURNITURE & FIXTURES 35,502 35,503 LESS ACCUMULATED DEPRECIATION 32,602 34,418 PAYROLL TAXES 0 1,063 TOTAL 11,181 3,246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 270 2,756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | B V PARENTS GROUP WAS FORMED WITH THE EXPRESSED PURPOSE OF SERVING THE NEEDS OF CHILDREN AGES 0 - 18 IN THE SMALL ISOLATED COMMUNITY OF BEAR VALLEY, CALIFORNIA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER WATTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9253537808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BV PARENTS GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BVPA |
| ReturnHeader/Filer/EIN | 0 | 202525382 |
| ReturnHeader/Filer/PhoneNum | 0 | 2097532409 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5186 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAR VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942673387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSON & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STANDARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095325171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIMMIE F NIXON |
| ReturnHeader/ReturnTs | 0 | 2021-10-11T13:40:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMBER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WATTS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.