Civic Intelligence

Bryant Ranch School PTA

990EZ • Fiscal year 2014 • EIN 33-0435236

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

24695 Paseo DE Toronto92887

(714) 692-8275

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$33,711

Up $3,708 (+12%) from 2013

Net Assets

Up

$33,711

Up $3,708 (+12%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$66,534

Down $7,343 (-9.9%) from 2013

Expenses

Down

$62,826

Down $5,118 (-7.5%) from 2013

Net Income

Down

$3,708

Down $2,225 (-38%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$33,711
Liabilities$0
Net Assets$33,711

Operations Trend

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

2014

Revenue$66,534
Expenses$62,826
Net Income$3,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$111,344
Mission and Program Overview

Mission

Provide educational supporting services.

Program Services

DescriptionGrantsExpenses
TECHNOLOGY: TO PROVIDE COMPUTERS, PRINTERS, AND NECESSARY SOFTWARE TO ENHANCE LEARNINGS AND INSTRUCTION. APPROXIMATELY 1,000 STUDENTS BENEFIT.$0$30,551
STUDENT PROGRAMS: TO PROVIDE FIELD TRIPS, EDUCATIONAL ASSEMBLIES, AND ADDITIONAL INSTRUCTIONAL AIDES TO THE STUDENT BODY. APPROXIMATELY 1,000 STUDENTS BENEFIT.$0$15,816
ALL OTHER ACCOMPLISHMENT SERVICES EXPENSES ARE FOR STUDENTS.$0$9,863
BOOK FAIR: TO PROVIDE LITERATURE TO STUDENT BODY TO REINFORCE THE POSITIVE BENEFITS OF READING. APPROXIMATELY 1,000 STUDENTS BENEFIT.$0$7,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARNIE JENICANPresident-$0--
ANGIE COHENExecutive Vice President-$0--
ALLIE CUTLER1st Vice President-$0--
JENNIFER COAKLEY2nd Vice President-$0--
ATHENA BRADBURNTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,055$28,055$3,230$24,825
Event 2$11,949$11,949$7,866$4,083
Total Events$85,531$85,531$44,810$40,721
Filing and Contact Details

Filer

EIN
33-0435236
Phone
7146928275

Signing Officer

Name
Marnie Jenican
Title
President
Phone
7146928275
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Hennings
Phone
7144343500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: recycling. Amount: 135. Description: interest income. Amount: 38. Description: miscellaneous. Amount: 868. Total to form 990-ez, line 8: 1,041.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 90. Description: pta membership expenses. Amount: 267. Description: prior year expense. Amount: 115. Description: bank charges. Amount: 383. Description: disaster preparedness. Amount: 886. Description: honorary service day. Amount: 574. Description: hosp. & staff appreciation. Amount: 1,444. Description: council & district. Amount: 2,310. Description: expense reimbursements. Amount: 316. Description: awards incentives. Amount: 935. Description: red ribbon week. Amount: 79. Description: reflection program. Amount: 87. Description: after school play. Amount: 6,927. Description: assemblies. Amount: 4,296. Description: spelling bee. Amount: 469. Description: student programs & field trips. Amount: 8,745. Description: student programs & teacher funds. Amount: 2,775. Description: reading/library program. Amount: 3,000. Description: box tops expense. Amount: 128. Description: family nights. Amount: 1,274. Description: special school projects/programs. Amount: 27,551. Description: miscellaneous expense. Amount: 51. Total to form 990-ez, line 16: 62,702.

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ATHENA BRADBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum07146928275
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IRS990EZ/BooksInCareOfDetail/USAddress/City0YORBA LINDA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092887
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARNIE JENICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLIE CUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER COAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ATHENA BRADBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062702
IRS990EZ/OtherRevenueTotalAmt01041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SUPPORTING SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt010289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS: TO PROVIDE FIELD TRIPS, EDUCATIONAL ASSEMBLIES, AND ADDITIONAL INSTRUCTIONAL AIDES TO THE STUDENT BODY. APPROXIMATELY 1,000 STUDENTS BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK FAIR: TO PROVIDE LITERATURE TO STUDENT BODY TO REINFORCE THE POSITIVE BENEFITS OF READING. APPROXIMATELY 1,000 STUDENTS BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TECHNOLOGY: TO PROVIDE COMPUTERS, PRINTERS, AND NECESSARY SOFTWARE TO ENHANCE LEARNINGS AND INSTRUCTION. APPROXIMATELY 1,000 STUDENTS BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER ACCOMPLISHMENT SERVICES EXPENSES ARE FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015816
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39863
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt044810
IRS990EZ/SpecialEventsNetIncomeLossAmt040721
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062826
IRS990EZ/TotalProgramServiceExpensesAmt064096
IRS990EZ/TotalRevenueAmt066534
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08060
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592957
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RECYCLING. AMOUNT: 135. DESCRIPTION: INTEREST INCOME. AMOUNT: 38. DESCRIPTION: MISCELLANEOUS. AMOUNT: 868. TOTAL TO FORM 990-EZ, LINE 8: 1,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 90. DESCRIPTION: PTA MEMBERSHIP EXPENSES. AMOUNT: 267. DESCRIPTION: PRIOR YEAR EXPENSE. AMOUNT: 115. DESCRIPTION: BANK CHARGES. AMOUNT: 383. DESCRIPTION: DISASTER PREPAREDNESS. AMOUNT: 886. DESCRIPTION: HONORARY SERVICE DAY. AMOUNT: 574. DESCRIPTION: HOSP. & STAFF APPRECIATION. AMOUNT: 1,444. DESCRIPTION: COUNCIL & DISTRICT. AMOUNT: 2,310. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 316. DESCRIPTION: AWARDS INCENTIVES. AMOUNT: 935. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 79. DESCRIPTION: REFLECTION PROGRAM. AMOUNT: 87. DESCRIPTION: AFTER SCHOOL PLAY. AMOUNT: 6,927. DESCRIPTION: ASSEMBLIES. AMOUNT: 4,296. DESCRIPTION: SPELLING BEE. AMOUNT: 469. DESCRIPTION: STUDENT PROGRAMS & FIELD TRIPS. AMOUNT: 8,745. DESCRIPTION: STUDENT PROGRAMS & TEACHER FUNDS. AMOUNT: 2,775. DESCRIPTION: READING/LIBRARY PROGRAM. AMOUNT: 3,000. DESCRIPTION: BOX TOPS EXPENSE. AMOUNT: 128. DESCRIPTION: FAMILY NIGHTS. AMOUNT: 1,274. DESCRIPTION: SPECIAL SCHOOL PROJECTS/PROGRAMS. AMOUNT: 27,551. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 62,702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNIE JENICAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07146928275
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRYANT RANCH SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0330435236
ReturnHeader/Filer/PhoneNum07146928275
ReturnHeader/Filer/USAddress/AddressLine1024695 PASEO DE TORONTO
ReturnHeader/Filer/USAddress/City0YORBA LINDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330177600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOFFSKI PISANO & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 HUTTON CENTRE SUITE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092707
ReturnHeader/PreparerPersonGrp/PhoneNum07144343500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HENNINGS
ReturnHeader/ReturnTs02014-11-13T11:37:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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