Civic Intelligence

John O Tynes PTA

990EZ • Fiscal year 2023 • EIN 33-0090576

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

55%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,845

Up $18,498 (+48%) from 2022

Net Assets

Up

$56,845

Up $18,498 (+48%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$64,599

Up $22,955 (+55%) from 2022

Expenses

Up

$46,101

Up $32,296 (+234%) from 2022

Net Income

Down

$18,498

Down $9,341 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$56,845
Liabilities-
Net Assets$56,845
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$64,599
Expenses$46,101
Net Income$18,498
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$78,574
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS & FIELD TRIPS - EVENTS SPONSORED BY THE THE PTA TO FOSTER EDUCATIONAL GROWTH OF THE STUDENT BODY-$13,249
SCHOOL DONATIONS & TEACHER SUPPORT - DONATIONS OF EQUIPMENT AND MONEY FOR SUPPLIERS-$10,000
OTHER PROGROM SERVICE EXPENSES - FAMILY NIGHTS PROGRAMS, HOSPITALITY, AWARDS, SCHOLARSHIPS & OTHER EDUCATIONAL SUPPORT SERVICES-$9,068
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNI YANPresidentPT$0--
KELSI GARCIAVice PresidentPT$0--
JAYMIE MARKLEVITZVice President-$0--
SILVIA PHANTreasurer-$0--
VALENTINA HOPSONSecretary-$0--
ANA MEZA ANDERSONFin Reviewer-$0--
LULU CHANDLERParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Activities$28,747$28,747$9,357$19,390
Jog a Thon$19,293$19,293$4,618$14,675
Total Events$48,040$48,040$13,975$34,065
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
Anni Yan
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael C Agresti CPA
Address
17342 STAFFORD CIR, YORBA LINDA, CA 92886
Preparer
Michael C Agresti
Phone
7143213680
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $32165”

Other Expenses.2

“Operating expenses $13761”

Other Expenses.3

“Pta membership remittance $175”

Raw XML Appendix190 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/CityNm0PLACENTIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038347
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056845
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNI YAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELSI GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYMIE MARKLEVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SILVIA PHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALENTINA HOPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANA MEZA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LULU CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FIN REVIEWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt025570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS & FIELD TRIPS - EVENTS SPONSORED BY THE THE PTA TO FOSTER EDUCATIONAL GROWTH OF THE STUDENT BODY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL DONATIONS & TEACHER SUPPORT - DONATIONS OF EQUIPMENT AND MONEY FOR SUPPLIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGROM SERVICE EXPENSES - FAMILY NIGHTS PROGRAMS, HOSPITALITY, AWARDS, SCHOLARSHIPS & OTHER EDUCATIONAL SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013975
IRS990EZ/SpecialEventsNetIncomeLossAmt034065
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046101
IRS990EZ/TotalProgramServiceExpensesAmt032317
IRS990EZ/TotalRevenueAmt064599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040116
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0337760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089009
IRS990ScheduleA/Total509Grp/TotalAmt0337760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $32165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $13761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA MEMBERSHIP REMITTANCE $175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNI YAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C AGRESTI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017342 STAFFORD CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORBA LINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092886
ReturnHeader/PreparerPersonGrp/PhoneNum07143213680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Agresti
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T18:49:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,845
Liabilities
-
Net assets
$56,845
Revenue
$64,599
Expenses
$46,101
Net income
$18,498
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