Civic Intelligence

Bonita Canyon Elementary PTA

990 • Fiscal year 2014 • EIN 33-0238486

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization Profilewww.bonitacanyonpta.com
1 Sundance92603

(949) 936-5450

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$278,293

Up $69,568 (+33%) from 2013

Net Assets

Up

$278,293

Up $69,568 (+33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

$266,644

No earlier filing loaded for comparison.

Expenses

Down

$197,076

Down $7,563 (-3.7%) from 2013

Net Income

$69,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $234,254Liabilities 2011: $0Net Assets 2011: $234,2542011Assets 2012: $204,901Liabilities 2012: $0Net Assets 2012: $204,9012012Assets 2013: $208,725Liabilities 2013: $0Net Assets 2013: $208,7252013Assets 2014: $278,293Liabilities 2014: $0Net Assets 2014: $278,2932014Assets 2015: $246,730Liabilities 2015: $0Net Assets 2015: $246,7302015Assets 2016: $244,634Liabilities 2016: $0Net Assets 2016: $244,6342016Assets 2017: $208,310Liabilities 2017: $0Net Assets 2017: $208,3102017Assets 2018: $159,987Liabilities 2018: $0Net Assets 2018: $159,9872018Assets 2019: $258,455Liabilities 2019: $0Net Assets 2019: $258,4552019Assets 2020: $200,017Liabilities 2020: $0Net Assets 2020: $200,0172020Assets 2021: $243,192Liabilities 2021: $0Net Assets 2021: $243,1922021Assets 2022: $295,802Liabilities 2022: $0Net Assets 2022: $295,8022022Assets 2023: $266,871Liabilities 2023: $0Net Assets 2023: $266,8712023Assets 2024: $253,874Liabilities 2024: $0Net Assets 2024: $253,8742024

Highlighted filing

2014

Assets$278,293
Liabilities$0
Net Assets$278,293
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $222,5592011Expenses 2012: $245,6612012Expenses 2013: $204,6392013Revenue 2014: $266,644Expenses 2014: $197,076Net Income 2014: $69,5682014Revenue 2015: $226,194Expenses 2015: $257,757Net Income 2015: -$31,5632015Revenue 2016: $244,319Expenses 2016: $246,415Net Income 2016: -$2,0962016Revenue 2017: $235,702Expenses 2017: $272,026Net Income 2017: -$36,3242017Revenue 2018: $192,250Expenses 2018: $240,573Net Income 2018: -$48,3232018Revenue 2019: $242,462Expenses 2019: $143,994Net Income 2019: $98,4682019Revenue 2020: $171,471Expenses 2020: $229,909Net Income 2020: -$58,4382020Revenue 2021: $133,709Expenses 2021: $90,534Net Income 2021: $43,1752021Revenue 2022: $193,493Expenses 2022: $140,883Net Income 2022: $52,6102022Revenue 2023: $183,857Expenses 2023: $212,788Net Income 2023: -$28,9312023Revenue 2024: $157,886Expenses 2024: $170,883Net Income 2024: -$12,9972024

Highlighted filing

2014

Revenue$266,644
Expenses$197,076
Net Income$69,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$290,992
Mission and Program Overview

Mission

To positively impact the lives of all children and families by representing our members, and empowering and supporting them with skills in education, leadership and communications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,725$278,293▲ $69,568
Total Assets$208,725$278,293▲ $69,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$208,725$278,293▲ $69,568
Total Net Assets Fund Balance$208,725$278,293▲ $69,568
Total Liabilities and Net Assets / Fund Balance$208,725$278,293▲ $69,568
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jan HilliardPast President
Meredith StentaPresident
Kimberly de la Paz1st VP Membership
Diana CamaurAuditor
Angie SchmidtCorresponding Secretary
Celia JoshiFinancial Secretary
Candace NovellHistorian
Aimee BoschenParliamentarian
Cathy MartinezRecording Secretary
Naomi SognefestTreasurer
Tracy HertsteinVP of Curriculum
Sarah CohenVP Ways & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$124,391
Program Service Revenue
$23,912
Investment Income
$131
Other Revenue
$118,210
All Other Contributions
$79,361
Change in Net Assets
$69,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,691
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$45,016$2,616-$47,632
Grants to Domestic Orgs$22,500--$22,500
All Other Expenses$8,607$1,617-$10,224
Other Expenses$4,634$833-$5,467
Office Expenses$3,000$705-$3,705
Conferences and Meetings$722$1,840-$2,562
Benefits to Members$2,385--$2,385
Fees for Services Accounting-$869-$869
Grants to Domestic Individuals$500--$500
Insurance-$202-$202
Total Functional Expenses$188,394$8,682$0$197,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
33-0733191-SchoolTo provide classromm insturctional suppliesupplies$13,300
33-0733191-501c(3)To provide instructional assistance towards the music program of Irvine students$6,000
--501c(3)To provide Irvine schools assistantance with various curricular needs$3,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,388
Fundraising Direct Expenses$24,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$175,398$135,388$24,348$111,040
Total Events$175,398$135,388$24,348$111,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two of the board members are sisters.”

Form 990, Part VI, Section B, line 11

“The 990 is discussed at a board meeting and any questions are directed to the treasurer or preparer of the return.”

Form 990, Part VI, Section B, line 12C

“The board annually reviews the conflict of interest policies.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
33-0238486
Phone
9499365450

Signing Officer

Name
Naomi Sognefest
Title
Treasurer
Phone
9499365450
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Sognefest
Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Cynthia M Foster
Phone
7145581921
Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To positively impact the lives of all children and families by representing our members, and empowering and supporting them with skills in education, leadership and communications.
IRS990/AllOtherContributionsAmt079361
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08607
IRS990/AllOtherExpensesGrp/TotalAmt010224
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02385
IRS990/BenefitsToMembersGrp/TotalAmt02385
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum09499365450
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 Sundance
IRS990/BooksInCareOfDetail/USAddress/City0Irvine
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0208725
IRS990/CashNonInterestBearingGrp/EOYAmt0278293
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01840
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0722
IRS990/ConferencesMeetingsGrp/TotalAmt02562
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt040010
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02385
IRS990/CYContributionsGrantsAmt0124391
IRS990/CYGrantsAndSimilarPaidAmt023000
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0171691
IRS990/CYOtherRevenueAmt0118210
IRS990/CYProgramServiceRevenueAmt023912
IRS990/CYRevenuesLessExpensesAmt069568
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0197076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266644
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To provide additional curriculum support by providing assistance for the Dare programs, Art Master, health for boys and girls, and additional assemblies.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt061117
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0869
IRS990/FeesForServicesAccountingGrp/TotalAmt0869
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Meredith Stenta
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly de la Paz
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracy Hertstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm5Diana Camaur
IRS990/Form990PartVIISectionAGrp/PersonNm6Celia Joshi
IRS990/Form990PartVIISectionAGrp/PersonNm7Naomi Sognefest
IRS990/Form990PartVIISectionAGrp/PersonNm8Candace Novell
IRS990/Form990PartVIISectionAGrp/PersonNm9Aimee Boschen
IRS990/Form990PartVIISectionAGrp/PersonNm10Angie Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm11Jan Hilliard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Ways & Means
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Curriculum
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt9Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt10Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040010
IRS990/FundraisingDirectExpensesAmt024348
IRS990/FundraisingGrossIncomeAmt0135388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt013300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02616
IRS990/InformationTechnologyGrp/ProgramServicesAmt045016
IRS990/InformationTechnologyGrp/TotalAmt047632
IRS990/InsuranceGrp/ManagementAndGeneralAmt0202
IRS990/InsuranceGrp/TotalAmt0202
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05020
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To positively impact the lives of all children and families by representing our members, and empowering and supporting them with skills in education, leadership and communications.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0208725
IRS990/NetAssetsOrFundBalancesEOYAmt0278293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OfficeExpensesGrp/ProgramServicesAmt03000
IRS990/OfficeExpensesGrp/TotalAmt03705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Instructional supplies
IRS990/OtherExpensesGrp/Desc1Curriculum support
IRS990/OtherExpensesGrp/Desc2Yearbook
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OtherExpensesGrp/ProgramServicesAmt061117
IRS990/OtherExpensesGrp/ProgramServicesAmt132873
IRS990/OtherExpensesGrp/ProgramServicesAmt27040
IRS990/OtherExpensesGrp/ProgramServicesAmt34634
IRS990/OtherExpensesGrp/TotalAmt061117
IRS990/OtherExpensesGrp/TotalAmt132873
IRS990/OtherExpensesGrp/TotalAmt27040
IRS990/OtherExpensesGrp/TotalAmt35467
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Directory advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12690
IRS990/OtherRevenueTotalAmt07170
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Naomi Sognefest
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Book fairs
IRS990/ProgramServiceRevenueGrp/Desc1Yearbook
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18100
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide additional instructional support for library and classrooms for the students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032873
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09700
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide various supplies and equipment to Bonita Canyon Elementary school such as computers, books, PE equipment, etc. to enhance the students' learning experiences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061531
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015032
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other programs to enhance parent learning toward children as well as various programs to enhance children's educational experiences
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02133
IRS990/PYContributionsGrantsAmt074885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010800
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0191706
IRS990/PYOtherRevenueAmt0124458
IRS990/PYProgramServiceRevenueAmt08882
IRS990/PYRevenuesLessExpensesAmt03824
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0204639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04784
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01332192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325170
IRS990ScheduleA/Total509Grp/TotalAmt01332192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01360888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135388
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Spring gala
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024348
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt113300
IRS990ScheduleI/RecipientTable/CashGrantAmt23200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1School
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide instructional assistance towards the music program of Irvine students
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide classromm insturctional suppliesupplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To provide Irvine schools assistantance with various curricular needs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Irvine Public Schools Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Irvine Unified School District - Bonita Canyon School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Irvine Public Schools Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0330733191
IRS990ScheduleI/RecipientTable/RecipientEIN1330733191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101 Post Suite 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111 Sundance
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121 Post Suite 250
IRS990ScheduleI/RecipientTable/USAddress/City0Irvine
IRS990ScheduleI/RecipientTable/USAddress/City1Irvine
IRS990ScheduleI/RecipientTable/USAddress/City2Irvine
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode192603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode292618
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is discussed at a board meeting and any questions are directed to the treasurer or preparer of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board annually reviews the conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,293
Liabilities
$0
Net assets
$278,293
Revenue
$266,644
Expenses
$197,076
Net income
$69,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.58$1.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.84$2.13$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.93$1.41$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.34$0.91$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.71$2.30$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.42$1.44$0.98
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.92$2.41$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.36$2.72$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.44$2.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.26$2.58$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.67$1.97$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$2.23