Civic Intelligence

Bryant Ranch School PTA

990EZ • Fiscal year 2012 • EIN 33-0435236

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileN/A
24695 Paseo DE Toronto92887
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,066

Down $4,710 (-16%) from 2011

Net Assets

Down

$24,066

Down $4,710 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$121,716

Down $10,210 (-7.7%) from 2011

Expenses

Down

$126,426

Down $7,934 (-5.9%) from 2011

Net Income

Down

-$4,710

Down $2,276 (-94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2011: $28,776Net Assets 2011: $28,7762011Assets 2012: $24,066Net Assets 2012: $24,0662012Assets 2013: $30,003Net Assets 2013: $30,0032013Assets 2014: $33,711Liabilities 2014: $0Net Assets 2014: $33,7112014Assets 2015: $45,591Liabilities 2015: $0Net Assets 2015: $45,5912015Assets 2016: $18,470Liabilities 2016: $0Net Assets 2016: $18,4702016Assets 2017: $23,866Liabilities 2017: $0Net Assets 2017: $23,8662017Assets 2018: $25,350Liabilities 2018: $0Net Assets 2018: $25,3502018Assets 2019: $10,037Liabilities 2019: $0Net Assets 2019: $10,0372019Assets 2020: $42,464Liabilities 2020: $0Net Assets 2020: $42,4642020Assets 2021: $46,729Liabilities 2021: $0Net Assets 2021: $46,7292021Assets 2022: $39,377Liabilities 2022: $0Net Assets 2022: $39,3772022Assets 2023: $57,054Liabilities 2023: $0Net Assets 2023: $57,0542023Assets 2024: $52,710Liabilities 2024: $0Net Assets 2024: $52,7102024Assets 2025: $63,790Liabilities 2025: $0Net Assets 2025: $63,7902025

Highlighted filing

2012

Assets$24,066
Liabilities-
Net Assets$24,066
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $131,926Expenses 2011: $134,360Net Income 2011: -$2,4342011Revenue 2012: $121,716Expenses 2012: $126,426Net Income 2012: -$4,7102012Revenue 2013: $73,877Expenses 2013: $67,944Net Income 2013: $5,9332013Revenue 2014: $66,534Expenses 2014: $62,826Net Income 2014: $3,7082014Revenue 2015: $63,605Expenses 2015: $51,725Net Income 2015: $11,8802015Revenue 2016: $54,098Expenses 2016: $81,219Net Income 2016: -$27,1212016Revenue 2017: $60,392Expenses 2017: $54,996Net Income 2017: $5,3962017Revenue 2018: $51,917Expenses 2018: $50,433Net Income 2018: $1,4842018Revenue 2019: $52,255Expenses 2019: $67,568Net Income 2019: -$15,3132019Revenue 2020: $59,705Expenses 2020: $27,278Net Income 2020: $32,4272020Revenue 2021: $26,782Expenses 2021: $22,517Net Income 2021: $4,2652021Revenue 2022: $62,253Expenses 2022: $69,605Net Income 2022: -$7,3522022Revenue 2023: $59,024Expenses 2023: $41,347Net Income 2023: $17,6772023Revenue 2024: $62,206Expenses 2024: $66,550Net Income 2024: -$4,3442024Revenue 2025: $72,016Expenses 2025: $60,936Net Income 2025: $11,0802025

Highlighted filing

2012

Revenue$121,716
Expenses$126,426
Net Income-$4,710
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide educational supporting services.

Filing and Contact Details

Filer

EIN
33-0435236
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0MARNIE JENICAN
CompensationExplanation/Compensation/PersonName1ELLY CUTLER
CompensationExplanation/Compensation/PersonName2SHANNON LANGPOP
CompensationExplanation/Compensation/PersonName3KIM GARCIA
CompensationExplanation/Compensation/PersonName4HELEN OHIRKO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028776
IRS990EZ/CashSavingsAndInvestments/EOY024066
IRS990EZ/ContributionsGiftsGrantsEtc0108725
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4710
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0121716
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028776
IRS990EZ/NetAssetsOrFundBalancesBOY028776
IRS990EZ/NetAssetsOrFundBalances/EOY024066
IRS990EZ/NetAssetsOrFundBalancesEOY024066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1024695 PASEO DE TORONTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124695 PASEO DE TORONTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1224695 PASEO DE TORONTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1324695 PASEO DE TORONTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1424695 PASEO DE TORONTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YORBA LINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1YORBA LINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2YORBA LINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3YORBA LINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4YORBA LINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARNIE JENICAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLY CUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON LANGPOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HELEN OHIRKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST V.P-WAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE V.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND V.P - VO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0125413
IRS990EZ/OtherRevenueTotal04800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL SUPPORTING SERVICES
IRS990EZ/PrintingPublicationsPostage01013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT PRORGAMS: TO PROVIDE FIELD TRIPS, EDUCATIONAL ASSEMBLIES, AND ADDITIONAL INSTRUCTION AIDES TO THE STUDENT BODY. APPROXIMATELY 1,000 STUDENTS BENEFIT. BOOK FAIR: TO PROVIDE LITERATURE TO STUDENT BODY TO REINFORCE THE POSITIVE BENEFITS OF READING. APPROXIMATELY 1,000 STUDENTS BENEFIT. TECHNOLOGY: TO PROVIDE COMPUTERS, PRINTERS, AND NECESSARY SOFTWARE TO ENHANCE INSTRUCTION. APPROXIMATELY 1,000 STUDENTS BENEFIT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER PROGRAM SERVICES EXPENSES ARE FOR STUDENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035855
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses145224
IRS990EZ/ProgramServiceRevenue08148
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024695 PASEO DE TORONTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORBA LINDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092887
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM GARCIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07146928275
IRS990EZ/TotalAssets/BOY028776
IRS990EZ/TotalAssets/EOY024066
IRS990EZ/TotalExpenses0126426
IRS990EZ/TotalProgramServiceExpenses081079
IRS990EZ/TotalRevenue0121716
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013335
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year088689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years092888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09849
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0292392
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090500020
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121716
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0138078
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103163
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113879
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023184
IRS990ScheduleA/Total509/Total0500020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0138078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0113879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023184
IRS990ScheduleA/TotalSupportTotal/Total0500020
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS 4,759 RECYCLING 41 TOTAL 4,800
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 21 INSURANCE 439 PTA MEMBERSHIP EXP 2,330 BANK CHARGES 686 BAD CHECK EXPENSE 90 DISASTER PREPAREDNESS 1,173 HONORARY SERVICE DAY 219 HOSP. & STAFF APPRECIATIO 1,392 COUNCIL & DISCTRICT 550 3 RD VP REIMBURSEMENT 207 AWARDS INCENTIVE 1,112 RED RIBBON WEEK 248 REFLECTION PROGRAM 212 AFTER SCHOOL PLAY 6,321 ASSEMBLIES 5,463 SPECIAL PROJECTS 5,636 SPELLING BEE 578 PARENT HANDBOOK 382 READ NATURALLY 37 STUDENT PROGRAMS & FIELD 9,509 STUDENT PROG & TEACHER FU 3,270 JOG A THON 5,617 BOOK FAIR EXPENSE 9,966 CLOTHING SALE 3,189 HOLIDAY GIFT 3,014 MOVIE TICKET 4,332 BOX TOP 23 5TH GRADE EXP 3,325 RANCHERO DAY 9,671 SILENT AUCTION 637 YEARBOOK 7,425 FAMILY NIGHTS 1,339 ENCUMBERED EXPENSE 37,000 TOTAL 125,413
IRS990ScheduleO/GeneralExplanation/Explanation2STUDENT PRORGAMS: TO PROVIDE FIELD TRIPS, EDUCATIONAL ASSEMBLIES, AND ADDITIONAL INSTRUCTION AIDES TO THE STUDENT BODY. APPROXIMATELY 1,000 STUDENTS BENEFIT. BOOK FAIR: TO PROVIDE LITERATURE TO STUDENT BODY TO REINFORCE THE POSITIVE BENEFITS OF READING. APPROXIMATELY 1,000 STUDENTS BENEFIT. TECHNOLOGY: TO PROVIDE COMPUTERS, PRINTERS, AND NECESSARY SOFTWARE TO ENHANCE INSTRUCTION. APPROXIMATELY 1,000 STUDENTS BENEFIT.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES EXPENSES ARE FOR STUDENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330435236
ReturnHeader/Filer/Name/BusinessNameLine10BRYANT RANCH SCHOOL PTA
ReturnHeader/Filer/NameControl0BRYA
ReturnHeader/Filer/USAddress/AddressLine1024695 PASEO DE TORONTO
ReturnHeader/Filer/USAddress/City0YORBA LINDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092887
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0MARNIE JENICAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AFG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 N RIVERVIEW DR STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANAHEIM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0928082293
ReturnHeader/Preparer/Name0WILLIAM ARRINGTON
ReturnHeader/Preparer/Phone07149212828
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T14:32:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,066
Liabilities
-
Net assets
$24,066
Revenue
$121,716
Expenses
$126,426
Net income
-$4,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.72$0.61$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.62$0.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.59$0.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.62$0.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.27$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.27$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.52$0.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.52$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.54$0.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.64$0.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.67$0.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.74$0.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.22$1.26$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.32$1.34$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits