Civic Intelligence

Bryant Ranch School PTA

990EZ • Fiscal year 2015 • EIN 33-0435236

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

24695 Paseo DE TorontoYorba Linda, CA 92887

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$45,591

Up $11,880 (+35%) from 2014

Net Assets

Up

$45,591

Up $11,880 (+35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$63,605

Down $2,929 (-4.4%) from 2014

Expenses

Down

$51,725

Down $11,101 (-18%) from 2014

Net Income

Up

$11,880

Up $8,172 (+220%) from 2014

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

2015

Assets$45,591
Liabilities$0
Net Assets$45,591

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

2015

Revenue$63,605
Expenses$51,725
Net Income$11,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$122,184
Mission and Program Overview

Mission

Provide educational supporting services.

Program Services

DescriptionGrantsExpenses
ALL OTHER ACCOMPLISHMENT SERVICES EXPENSES ARE FOR STUDENTS.$0$35,208
STUDENT PROGRAMS: TO PROVIDE FIELD TRIPS, EDUCATIONAL ASSEMBLIES, AND ADDITIONAL INSTRUCTIONAL AIDES TO THE STUDENT BODY. APPROXIMATELY 1,000 STUDENTS BENEFIT.$0$14,453
TECHNOLOGY: TO PROVIDE COMPUTERS, PRINTERS, AND NECESSARY SOFTWARE TO ENHANCE LEARNINGS AND INSTRUCTION. APPROXIMATELY 1,000 STUDENTS BENEFIT.$0$12,880
BOOK FAIR: TO PROVIDE LITERATURE TO STUDENT BODY TO REINFORCE THE POSITIVE BENEFITS OF READING. APPROXIMATELY 1,000 STUDENTS BENEFIT.$0$10,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON KENNEYPresident-$0--
MICHAELA ERHLEExecutive Vice President-$0--
SHANNON BARKER1st Vice President-$0--
KELLY HENNINGS2nd Vice President-$0--
KRISTIN KIERULFFTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$39,078$39,078$4,594$34,484
Book Fair$13,072$13,072$10,508$2,564
Total Events$96,779$96,779$58,579$38,200
Filing and Contact Details

Filer

Filer Name
Bryant Ranch School Pta
EIN
33-0435236
Phone
7146928275
Address
24695 PASEO DE TORONTO, YORBA LINDA, CA 92887

Signing Officer

Name
Alison Kenney
Title
President
Phone
7146928275
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hoffski Pisano & Company Cpas
Address
4 HUTTON CENTRE SUITE 750, SANTA ANA, CA 92707
Preparer
Kevin Hennings
Phone
7144343500
Supplemental Narrative

Additional Explanations

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

Description: recycling. Amount: 38. Description: interest income. Amount: 24. Description: miscellaneous. Amount: 1,258. Total to form 990-ez, line 8: 1,320.

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

Description: insurance. Amount: 559. Description: pta membership expenses. Amount: 413. Description: prior year expense. Amount: 655. Description: bank charges. Amount: 189. Description: disaster preparedness. Amount: 927. Description: honorary service day. Amount: 505. Description: hosp. & staff appreciation. Amount: 1,716. Description: awards incentives. Amount: 1,655. Description: red ribbon week. Amount: 356. Description: reflection program. Amount: 54. Description: after school play. Amount: 7,340. Description: assemblies. Amount: 5,824. Description: spelling bee. Amount: 676. Description: student programs & field trips. Amount: 5,633. Description: student programs & teacher funds. Amount: 2,997. Description: reading/library program. Amount: 2,500. Description: box tops expense. Amount: 170. Description: family nights. Amount: 3,183. Description: special school projects/programs. Amount: 15,325. Description: miscellaneous expense. Amount: 68. Total to form 990-ez, line 16: 50,745.

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt01320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SUPPORTING SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0980
IRS990EZ/ProgramServiceRevenueAmt08518
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt335208
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt058579
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt073049
IRS990EZ/TotalRevenueAmt063605
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013072
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RECYCLING. AMOUNT: 38. DESCRIPTION: INTEREST INCOME. AMOUNT: 24. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,258. TOTAL TO FORM 990-EZ, LINE 8: 1,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 559. DESCRIPTION: PTA MEMBERSHIP EXPENSES. AMOUNT: 413. DESCRIPTION: PRIOR YEAR EXPENSE. AMOUNT: 655. DESCRIPTION: BANK CHARGES. AMOUNT: 189. DESCRIPTION: DISASTER PREPAREDNESS. AMOUNT: 927. DESCRIPTION: HONORARY SERVICE DAY. AMOUNT: 505. DESCRIPTION: HOSP. & STAFF APPRECIATION. AMOUNT: 1,716. DESCRIPTION: AWARDS INCENTIVES. AMOUNT: 1,655. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 356. DESCRIPTION: REFLECTION PROGRAM. AMOUNT: 54. DESCRIPTION: AFTER SCHOOL PLAY. AMOUNT: 7,340. DESCRIPTION: ASSEMBLIES. AMOUNT: 5,824. DESCRIPTION: SPELLING BEE. AMOUNT: 676. DESCRIPTION: STUDENT PROGRAMS & FIELD TRIPS. AMOUNT: 5,633. DESCRIPTION: STUDENT PROGRAMS & TEACHER FUNDS. AMOUNT: 2,997. DESCRIPTION: READING/LIBRARY PROGRAM. AMOUNT: 2,500. DESCRIPTION: BOX TOPS EXPENSE. AMOUNT: 170. DESCRIPTION: FAMILY NIGHTS. AMOUNT: 3,183. DESCRIPTION: SPECIAL SCHOOL PROJECTS/PROGRAMS. AMOUNT: 15,325. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 50,745.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07146928275
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYANT RANCH SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0330435236
ReturnHeader/Filer/PhoneNum07146928275
ReturnHeader/Filer/USAddress/AddressLine1Txt024695 PASEO DE TORONTO
ReturnHeader/Filer/USAddress/CityNm0YORBA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330177600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFSKI PISANO & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 HUTTON CENTRE SUITE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092707
ReturnHeader/PreparerPersonGrp/PhoneNum07144343500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HENNINGS
ReturnHeader/ReturnTs02015-11-16T11:36:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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