Civic Intelligence

Bonita Canyon Elementary PTA

990 • Fiscal year 2015 • EIN 33-0238486

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization Profilewww.bonitacanyonpta.com
1 SundanceIrvine, CA 92603

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$246,730

Down $31,563 (-11%) from 2014

Net Assets

Down

$246,730

Down $31,563 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$226,194

Down $40,450 (-15%) from 2014

Expenses

Up

$257,757

Up $60,681 (+31%) from 2014

Net Income

Down

-$31,563

Down $101,131 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$246,730
Liabilities$0
Net Assets$246,730
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$226,194
Expenses$257,757
Net Income-$31,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$254,033
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$278,293$246,730▼ $31,563
Total Assets$278,293$246,730▼ $31,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$278,293$246,730▼ $31,563
Total Net Assets Fund Balance$278,293$246,730▼ $31,563
Total Liabilities and Net Assets / Fund Balance$278,293$246,730▼ $31,563
Compensation and Service Providers
Top Officer Pay75th 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
$84,141
Program Service Revenue
$23,920
Investment Income
$115
Other Revenue
$118,018
All Other Contributions
$81,262
Change in Net Assets
$-31,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,778
Grants and Similar Amounts Paid$65,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,600--$64,600
Information Technology$37,881$250-$38,131
All Other Expenses$16,449$1,032-$17,481
Other Expenses$7,191$5,260-$5,260
Benefits to Members$2,879--$2,879
Conferences and Meetings$1,350$965-$2,315
Fees for Services Accounting-$924-$924
Grants to Domestic Individuals$500--$500
Office Expenses$13$31-$44
Total Functional Expenses$249,295$8,462$0$257,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irvine Unified School District - Bonita Canyon SchoolIrvine, CASchoolTo provide classromm insturctional support for physical education and libraryupplies$41,000
Irvine Public Schools FoundationIrvine, CA501c(3)To provide instructional assistance towards the music program of Irvine students$13,600
Irvine Public Schools FoundationIrvine, CA501c(3)To provide Irvine schools assistantance with various curricular needs$300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,824
Fundraising Direct Expenses$27,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring gala----
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

Filer Name
Bonita Canyon Elementary PTA
EIN
33-0238486
Phone
9499365450
Address
1 Sundance, Irvine, CA 92603

Signing Officer

Name
Candace Novell
Title
Treasurer
Phone
9499365450
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Novell
Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Poole Foster & Dul an Accountancy Corp
Address
1801-I Parkcourt Place Suite 102, Santa Ana, CA 92701-5083
Preparer
Cynthia M Foster
Phone
7145581921
Raw XML AppendixShowing 400 of 459 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/AllOtherContributionsAmt081262
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016449
IRS990/AllOtherExpensesGrp/TotalAmt017481
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02879
IRS990/BenefitsToMembersGrp/TotalAmt02879
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09499365450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Sundance
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0278293
IRS990/CashNonInterestBearingGrp/EOYAmt0246730
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0965
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01350
IRS990/ConferencesMeetingsGrp/TotalAmt02315
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02879
IRS990/CYContributionsGrantsAmt084141
IRS990/CYGrantsAndSimilarPaidAmt065100
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt0189778
IRS990/CYOtherRevenueAmt0118018
IRS990/CYProgramServiceRevenueAmt023920
IRS990/CYRevenuesLessExpensesAmt0-31563
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226194
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/ExpenseAmt067261
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0924
IRS990/FeesForServicesAccountingGrp/TotalAmt0924
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/FundraisingDirectExpensesAmt027839
IRS990/FundraisingGrossIncomeAmt0136824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt020600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0254033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/ProgramServicesAmt037881
IRS990/InformationTechnologyGrp/TotalAmt038131
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02879
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/NetAssetsOrFundBalancesBOYAmt0278293
IRS990/NetAssetsOrFundBalancesEOYAmt0246730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031
IRS990/OfficeExpensesGrp/ProgramServicesAmt013
IRS990/OfficeExpensesGrp/TotalAmt044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum support
IRS990/OtherExpensesGrp/Desc1Instructional supplies
IRS990/OtherExpensesGrp/Desc2Yearbook
IRS990/OtherExpensesGrp/Desc3Spirit wear
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05260
IRS990/OtherExpensesGrp/ProgramServicesAmt081929
IRS990/OtherExpensesGrp/ProgramServicesAmt136503
IRS990/OtherExpensesGrp/ProgramServicesAmt27191
IRS990/OtherExpensesGrp/TotalAmt081929
IRS990/OtherExpensesGrp/TotalAmt136503
IRS990/OtherExpensesGrp/TotalAmt27191
IRS990/OtherExpensesGrp/TotalAmt35260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Directory advertising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05022
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14011
IRS990/OtherRevenueTotalAmt09033
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Candace Novell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Book fairs
IRS990/ProgramServiceRevenueGrp/Desc1Yearbook
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17960
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide additional instructional support for library and classrooms for the students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041000
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/ExpenseAmt0124975
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other programs to enhance parent learning toward children as well as various programs to enhance children's educational experiences
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016059
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02385
IRS990/PYContributionsGrantsAmt0124391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023000
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0171691
IRS990/PYOtherRevenueAmt0118210
IRS990/PYProgramServiceRevenueAmt023912
IRS990/PYRevenuesLessExpensesAmt069568
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0197076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0811186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02040
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt01257013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259973
IRS990ScheduleA/Total509Grp/TotalAmt01257013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01259053
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/Event1Nm0Spring gala
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt013600
IRS990ScheduleI/RecipientTable/CashGrantAmt141000
IRS990ScheduleI/RecipientTable/CashGrantAmt2300
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 support for physical education and libraryupplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To provide Irvine schools assistantance with various curricular needs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Irvine Public Schools Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Irvine Unified School District - Bonita Canyon School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Irvine Public Schools Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0330733191
IRS990ScheduleI/RecipientTable/RecipientEIN1330733191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 Post Suite 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 Sundance
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 Post Suite 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Irvine
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Irvine
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Irvine
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292618
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/TotalAssetsBOYAmt0278293
IRS990/TotalAssetsEOYAmt0246730
IRS990/TotalAssetsGrp/BOYAmt0278293
IRS990/TotalAssetsGrp/EOYAmt0246730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,730
Liabilities
$0
Net assets
$246,730
Revenue
$226,194
Expenses
$257,757
Net income
-$31,563
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