Civic Intelligence

Bonita Canyon Elementary PTA

990 • Fiscal year 2018 • EIN 33-0238486

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$159,987

Down $48,323 (-23%) from 2017

Net Assets

Down

$159,987

Down $48,323 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$192,250

Down $43,452 (-18%) from 2017

Expenses

Down

$240,573

Down $31,453 (-12%) from 2017

Net Income

Down

-$48,323

Down $11,999 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$159,987
Liabilities$0
Net Assets$159,987
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$192,250
Expenses$240,573
Net Income-$48,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$212,998
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$208,310$159,987▼ $48,323
Total Assets$208,310$159,987▼ $48,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$208,310$159,987▼ $48,323
Total Net Assets Fund Balance$208,310$159,987▼ $48,323
Total Liabilities and Net Assets / Fund Balance$208,310$159,987▼ $48,323
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tracy HertsteinPast President
Candace NovellPresident
Lauren Luhrs1st VP Membership
Annika ChaseAuditor
Naomi SognefestCorresponding Secretary
Hilda VilladelgadoFinancial Secretary
Kimberly de la PazHistorian
Emilie AlbertParliamentarian
Katie StevensRecording Secretary
Sherri MirejovskyTreasurer
Ashley ShadrinVP of Curriculum
Sarah CohenVP Ways & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$71,582
Program Service Revenue
$23,055
Investment Income
$137
Other Revenue
$97,476
All Other Contributions
$69,140
Change in Net Assets
$-48,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,137
Grants and Similar Amounts Paid$55,994
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,994--$55,994
All Other Expenses$10,771$7,747-$18,518
Other Expenses$6,941$163-$6,941
Fees for Services Other$4,106--$4,106
Benefits to Members$2,442--$2,442
Conferences and Meetings-$1,319-$1,319
Fees for Services Accounting-$860-$860
Information Technology$100$340-$440
Insurance-$228-$228
Total Functional Expenses$229,916$10,657$0$240,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bonita Canyon Elementary SchoolIrvine, CASchoolTo provide assistantace with various curricular needsupplies$45,994
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$112,478
Fundraising Direct Expenses$20,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring gala$112,478$112,478$6,878$105,600
Total Events$112,478$112,478$20,748$91,730
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 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
2019-05-21
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/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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0673
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05746
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05746
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01065969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323701
IRS990ScheduleA/Total509Grp/TotalAmt01065969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01072388
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06878
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt145994
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/ExplanationTxt0The 990 is discussed at a board meeting and any questions are directed to the treasurer or preparer of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board annually reviews the conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0208310
IRS990/TotalAssetsEOYAmt0159987
IRS990/TotalAssetsGrp/BOYAmt0208310
IRS990/TotalAssetsGrp/EOYAmt0159987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229916
IRS990/TotalProgramServiceRevenueAmt023055
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091867

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,987
Liabilities
$0
Net assets
$159,987
Revenue
$192,250
Expenses
$240,573
Net income
-$48,323
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