Civic Intelligence

Bonita Canyon Elementary PTA

990 • Fiscal year 2017 • EIN 33-0238486

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 03, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$208,310

Down $36,324 (-15%) from 2016

Net Assets

Down

$208,310

Down $36,324 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$235,702

Down $8,617 (-3.5%) from 2016

Expenses

Up

$272,026

Up $25,611 (+10%) from 2016

Net Income

Down

-$36,324

Down $34,228 (-1633%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$208,310
Liabilities$0
Net Assets$208,310
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$235,702
Expenses$272,026
Net Income-$36,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 3, 2018
Return Version
2016v3.0
Gross Receipts
$264,563
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$244,634$208,310▼ $36,324
Total Assets$244,634$208,310▼ $36,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$244,634$208,310▼ $36,324
Total Net Assets Fund Balance$244,634$208,310▼ $36,324
Total Liabilities and Net Assets / Fund Balance$244,634$208,310▼ $36,324
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Meridith StentaPast President
Tracy HertsteinPresident
Lauren Luhrs1st VP Membership
Celia JoshiAuditor
Hilda VilladelgadoCorresponding Secretary
Sherri MirejovskyFinancial Secretary
Kimberly de la PazHistorian
Angie SchmidtParliamentarian
Katie StevensRecording Secretary
Candace NovellTreasurer
Naomi SognefestVP of Curriculum
Sarah CohenVP Ways & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$146,519
Program Service Revenue
$25,053
Investment Income
$141
Other Revenue
$63,989
All Other Contributions
$69,425
Change in Net Assets
$-36,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,826
Other Expenses$75,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,276--$193,276
All Other Expenses$9,851$2,794-$12,645
Other Expenses$6,744--$6,744
Fees for Services Other$4,594--$4,594
Benefits to Members$3,036--$3,036
Conferences and Meetings-$1,619-$1,619
Fees for Services Accounting-$840-$840
Office Expenses-$646-$646
Grants to Domestic Individuals$550--$550
Information Technology-$436-$436
Insurance-$221-$221
Total Functional Expenses$265,470$6,556$0$272,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bonita Canyon Elementary SchoolIrvine, CASchoolTo provide assistantace with various curricular needsupplies$182,276
Irvine Public Schools FoundationIrvine, CA501c(3)To provide instructional assistance towards the music program of Irvine students$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,150
Fundraising Direct Expenses$28,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring gala$162,210$88,150$15,661$72,489
Total Events$162,210$88,150$28,861$59,289
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 11B

“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
Sherri Mirejovsky
Title
Treasurer
Phone
9499365450
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Mirejovsky
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
12241 Newport Ave Ste 100, North Tustin, CA 92705
Preparer
Cynthia M Foster
Phone
7145581921
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Parliamentarian
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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.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0891
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01104504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222595
IRS990ScheduleA/Total509Grp/TotalAmt01104504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105395
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/CharitableContributionsTotAmt074060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015661
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1182276
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1School
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide instructional assistance towards the music program of Irvine students
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide assistantace with various curricular needsupplies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Irvine Public Schools Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bonita Canyon Elementary School
IRS990ScheduleI/RecipientTable/RecipientEIN0330733191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 Post Suite 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 Sundance
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Irvine
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Irvine
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192603
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 11b
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/TotalAssetsBOYAmt0244634
IRS990/TotalAssetsEOYAmt0208310
IRS990/TotalAssetsGrp/BOYAmt0244634
IRS990/TotalAssetsGrp/EOYAmt0208310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146519

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,310
Liabilities
$0
Net assets
$208,310
Revenue
$235,702
Expenses
$272,026
Net income
-$36,324
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