Civic Intelligence

Bryant Ranch School PTA

990EZ • Fiscal year 2013 • EIN 33-0435236

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,003

Up $5,937 (+25%) from 2012

Net Assets

Up

$30,003

Up $5,937 (+25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$73,877

Down $47,839 (-39%) from 2012

Expenses

Down

$67,944

Down $58,482 (-46%) from 2012

Net Income

Up

$5,933

Up $10,643 (+226%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$30,003
Liabilities-
Net Assets$30,003
Open 2013 Filing

Operations Trend

Revenue Growth11th 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

2013

Revenue$73,877
Expenses$67,944
Net Income$5,933
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide educational supporting services.

Filing and Contact Details

Filer

EIN
33-0435236
Raw XML Appendix172 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/BOY024070
IRS990EZ/CashSavingsAndInvestments/EOY030003
IRS990EZ/ContributionsGiftsGrantsEtc06924
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05933
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome090652
IRS990EZ/GamingGrossIncome03376
IRS990EZ/GrossReceipts0118656
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024070
IRS990EZ/NetAssetsOrFundBalancesBOY024070
IRS990EZ/NetAssetsOrFundBalances/EOY030003
IRS990EZ/NetAssetsOrFundBalancesEOY030003
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/OtherExpensesTotal066048
IRS990EZ/OtherRevenueTotal04225
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL SUPPORTING SERVICES
IRS990EZ/PrintingPublicationsPostage01896
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/ProgramServiceExpenses029252
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses136297
IRS990EZ/ProgramServiceRevenue013479
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses044779
IRS990EZ/SpecialEventsNetIncomeLoss049249
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/BOY024070
IRS990EZ/TotalAssets/EOY030003
IRS990EZ/TotalExpenses067944
IRS990EZ/TotalProgramServiceExpenses065549
IRS990EZ/TotalRevenue073877
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0108725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020991
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0111732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years087975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092888
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0394275
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090595492
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0118656
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121716
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138078
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103163
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113879
IRS990ScheduleA/Total509/Total0595492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0118656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0138078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0113879
IRS990ScheduleA/TotalSupportTotal/Total0595492
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034152
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034957
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012303
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents030717
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077977
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034957
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012303
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents030717
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077977
IRS990ScheduleG/EventsInformation/NameOfEvent10JOG A THON
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary043825
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105108
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208612
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents020432
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034152
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS 3,571 MISC 631 RECYCLING 23 TOTAL 4,225
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 499 PTA MEMBERSHIP EXP 2,475 PRIOR YEAR EXPENSE 588 BANK CHARGES 355 DISASTER PREPAREDNESS 1,075 HONORARY SERVICE DAY 277 HOSP. & STAFF APPRECIATIO 822 COUNCIL & DISCTRICT 700 3 RD VP REIMBURSEMENT 301 AWARDS INCENTIVE 1,179 RED RIBBON WEEK 164 REFLECTION PROGRAM 233 AFTER SCHOOL PLAY 6,000 ASSEMBLIES 4,246 SPELLING BEE 472 STUDENT PROGRAMS & FIELD 10,269 STUDENT PROG & TEACHER FU 3,213 READ NATURALLY 72 SILENT AUCTION 208 COMPUTERS 32,900 TOTAL 66,048
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-06
ReturnHeader/Officer/Name0MARNIE JENICAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-06
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 R ARRINGTON
ReturnHeader/Preparer/Phone07149212828
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T13:39:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,003
Liabilities
-
Net assets
$30,003
Revenue
$73,877
Expenses
$67,944
Net income
$5,933
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