Civic Intelligence

John O Tynes PTA

990EZ • Fiscal year 2020 • EIN 33-0090576

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
735 Stanford DrivePlacentia, CA 92870

(714) 996-5550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

76th percentile

27%

Higher net margin than 76% 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

88th percentile

100%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

70th percentile

5.8%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,297

Up $10,651 (+100%) from 2019

Net Assets

Up

$21,297

Up $10,651 (+100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$39,378

Up $2,160 (+5.8%) from 2019

Expenses

Down

$28,727

Down $11,193 (-28%) from 2019

Net Income

Up

$10,651

Up $13,353 (+494%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2017: $18,020Liabilities 2017: $0Net Assets 2017: $18,0202017Assets 2018: $13,348Liabilities 2018: $0Net Assets 2018: $13,3482018Assets 2019: $10,646Liabilities 2019: $0Net Assets 2019: $10,6462019Assets 2020: $21,297Liabilities 2020: $0Net Assets 2020: $21,2972020Assets 2021: $10,508Liabilities 2021: $0Net Assets 2021: $10,5082021Assets 2022: $38,347Liabilities 2022: $0Net Assets 2022: $38,3472022Assets 2023: $56,845Net Assets 2023: $56,8452023Assets 2024: $66,678Net Assets 2024: $66,6782024Assets 2025: $47,790Net Assets 2025: $47,7902025

Highlighted filing

2020

Assets$21,297
Liabilities$0
Net Assets$21,297
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2017: $61,593Expenses 2017: $65,138Net Income 2017: -$3,5452017Revenue 2018: $43,000Expenses 2018: $47,672Net Income 2018: -$4,6722018Revenue 2019: $37,218Expenses 2019: $39,920Net Income 2019: -$2,7022019Revenue 2020: $39,378Expenses 2020: $28,727Net Income 2020: $10,6512020Revenue 2021: $23,375Expenses 2021: $34,114Net Income 2021: -$10,7392021Revenue 2022: $41,644Expenses 2022: $13,805Net Income 2022: $27,8392022Revenue 2023: $64,599Expenses 2023: $46,101Net Income 2023: $18,4982023Revenue 2024: $65,011Expenses 2024: $55,178Net Income 2024: $9,8332024Revenue 2025: $54,036Expenses 2025: $72,924Net Income 2025: -$18,8882025

Highlighted filing

2020

Revenue$39,378
Expenses$28,727
Net Income$10,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$85,893
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS & FIELD TRIPS - EVENTS SPONSORED BY THE PTA TO FOSTER EDUCATIONAL GROWTH OF THE STUDENT BODY$0$19,180
SCHOOL DONATIONS & TEACHER SUPPORT - DONATIONS OF EQUIPMENT AND MONEY FOR SUPPLIES$0$3,486
OTHER PROGRAM SERVICE EXPENSES - FAMILY NIGHTS PROGRAMS, HOSPITALITY, AWARDS, SCHOLARSHIPS, & OTHER EDUCATIONAL SUPPORT SERVICES$0$3,284
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESMERALDA ZAFRAPresidentPT$0--
ANNI YANExecutive Vice-PresidentPT$0--
REBECCA CUSHINGFinancial SecretaryPT$0--
SILVIA PHANSecretary-$0--
LEICEL PENANOTreasurer-$0--
MICHELLE GREENVice-President-$0--
JAYMIE MARKLEVITSAuditor-$0--
MARIA TREJOHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$19,748$19,748$3,816$15,932
Catalog$16,161$16,161$5,946$10,215
Total Events$43,010$43,010$46,515$-3,505
Filing and Contact Details

Filer

Filer Name
John O Tynes Pta
EIN
33-0090576
Phone
7149965550
Address
735 STANFORD DRIVE, PLACENTIA, CA 92870

Signing Officer

Name
Esmeralda Zafra
Title
President
Phone
7142925988
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Lance Soll & Lunghard Llp
Address
203 N BREA BLVD SUITE 203, BREA, CA 92821
Preparer
Michael C Agresti CPA
Phone
7146720022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 6.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dr. Seuss. Amount: 58. Description: bank charges. Amount: 300. Description: board unit meeting. Amount: 98. Description: council assessment. Amount: 200. Description: district founders day & district installation. Amount: 430. Description: family nights programs. Amount: 768. Description: filing fees. Amount: 35. Description: hospitality. Amount: 1,098. Description: insurance. Amount: 232. Description: membership expense. Amount: 632. Description: office supplies. Amount: 600. Description: red ribbon week. Amount: 22. Description: reflections art program. Amount: 136. Description: spelling bee. Amount: 338. Description: student assemblies. Amount: 8,579. Description: student field trips. Amount: 10,543. Description: student reward incentives. Amount: 346. Description: tax preparation. Amount: 250. Description: teacher supply reimbursements. Amount: 3,486. Description: yearbook publication. Amount: 197. Description: misc fundraisers. Amount: 379. Total to form 990-ez, line 16: 28,727.”

Raw XML Appendix220 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ESMERALDA ZAFRA
IRS990EZ/BooksInCareOfDetail/PhoneNum07142925988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 STANFORD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLADENTIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03550
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010651
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021297
IRS990EZ/FundraisingGrossIncomeAmt043010
IRS990EZ/GrossReceiptsAmt085893
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESMERALDA ZAFRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNI YAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA CUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SILVIA PHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEICEL PENANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAYMIE MARKLEVITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA TREJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt039327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS & FIELD TRIPS - EVENTS SPONSORED BY THE PTA TO FOSTER EDUCATIONAL GROWTH OF THE STUDENT BODY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL DONATIONS & TEACHER SUPPORT - DONATIONS OF EQUIPMENT AND MONEY FOR SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM SERVICE EXPENSES - FAMILY NIGHTS PROGRAMS, HOSPITALITY, AWARDS, SCHOLARSHIPS, & OTHER EDUCATIONAL SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23284
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt046515
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3505
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028727
IRS990EZ/TotalProgramServiceExpensesAmt025950
IRS990EZ/TotalRevenueAmt039378
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0421090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0442080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096228
IRS990ScheduleA/Total509Grp/TotalAmt0442080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DR. SEUSS. AMOUNT: 58. DESCRIPTION: BANK CHARGES. AMOUNT: 300. DESCRIPTION: BOARD UNIT MEETING. AMOUNT: 98. DESCRIPTION: COUNCIL ASSESSMENT. AMOUNT: 200. DESCRIPTION: DISTRICT FOUNDERS DAY & DISTRICT INSTALLATION. AMOUNT: 430. DESCRIPTION: FAMILY NIGHTS PROGRAMS. AMOUNT: 768. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: HOSPITALITY. AMOUNT: 1,098. DESCRIPTION: INSURANCE. AMOUNT: 232. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 632. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 600. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 22. DESCRIPTION: REFLECTIONS ART PROGRAM. AMOUNT: 136. DESCRIPTION: SPELLING BEE. AMOUNT: 338. DESCRIPTION: STUDENT ASSEMBLIES. AMOUNT: 8,579. DESCRIPTION: STUDENT FIELD TRIPS. AMOUNT: 10,543. DESCRIPTION: STUDENT REWARD INCENTIVES. AMOUNT: 346. DESCRIPTION: TAX PREPARATION. AMOUNT: 250. DESCRIPTION: TEACHER SUPPLY REIMBURSEMENTS. AMOUNT: 3,486. DESCRIPTION: YEARBOOK PUBLICATION. AMOUNT: 197. DESCRIPTION: MISC FUNDRAISERS. AMOUNT: 379. TOTAL TO FORM 990-EZ, LINE 16: 28,727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ESMERALDA ZAFRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142925988
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN O TYNES PTA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0330090576
ReturnHeader/Filer/PhoneNum07149965550
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 STANFORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLACENTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952700123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANCE SOLL & LUNGHARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N BREA BLVD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07146720022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C AGRESTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T09:45:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,297
Liabilities
$0
Net assets
$21,297
Revenue
$39,378
Expenses
$28,727
Net income
$10,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.8$47.8$54.0$72.9$18.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$66.7$65.0$55.2$9.83
2023Detailed filing. Detailed filing data is available for this year.$56.8$56.8$64.6$46.1$18.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.00$38.3$41.6$13.8$27.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$23.4$34.1$10.7
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$39.4$28.7$10.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$37.2$39.9$2.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$43.0$47.7$4.67
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$61.6$65.1$3.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits