Civic Intelligence

Brentwood Elementary School Parents' Club

990EZ • Fiscal year 2015 • EIN 68-0190342

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 07, 2015

200 Griffith LaneBrentwood, CA 94513

(925) 513-6360

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

19th percentile

-15%

Higher net margin than 19% 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

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$72,232

Down $11,211 (-13%) from 2014

Net Assets

Down

$72,232

Down $11,211 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$74,141

Up $34,221 (+86%) from 2014

Expenses

Up

$85,352

Up $50,875 (+148%) from 2014

Net Income

Down

-$11,211

Down $16,654 (-306%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2009: $22,547Liabilities 2009: $02009Assets 2010: $33,278Liabilities 2010: $02010Assets 2011: $82,508Liabilities 2011: $02011Assets 2013: $78,000Liabilities 2013: $02013Assets 2014: $83,443Liabilities 2014: $0Net Assets 2014: $83,4432014Assets 2015: $72,232Liabilities 2015: $0Net Assets 2015: $72,2322015Assets 2016: $67,759Liabilities 2016: $0Net Assets 2016: $67,7592016Assets 2017: $64,440Liabilities 2017: $0Net Assets 2017: $64,4402017Assets 2018: $62,150Liabilities 2018: $0Net Assets 2018: $62,1502018Assets 2019: $76,587Liabilities 2019: $0Net Assets 2019: $76,5872019Assets 2020: $43,729Liabilities 2020: $0Net Assets 2020: $43,7292020Assets 2021: $64,435Liabilities 2021: $0Net Assets 2021: $64,4352021Assets 2022: $127,106Liabilities 2022: $0Net Assets 2022: $127,1062022Assets 2023: $136,794Liabilities 2023: $0Net Assets 2023: $136,7942023Assets 2024: $122,309Net Assets 2024: $122,3092024

Highlighted filing

2015

Assets$72,232
Liabilities$0
Net Assets$72,232

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $45,912Expenses 2009: $59,274Net Income 2009: -$13,3622009Revenue 2010: $46,647Expenses 2010: $35,916Net Income 2010: $10,7312010Revenue 2011: $60,755Expenses 2011: $11,525Net Income 2011: $49,2302011Revenue 2013: $34,081Expenses 2013: $40,922Net Income 2013: -$6,8412013Revenue 2014: $39,920Expenses 2014: $34,477Net Income 2014: $5,4432014Revenue 2015: $74,141Expenses 2015: $85,352Net Income 2015: -$11,2112015Revenue 2016: $87,269Expenses 2016: $91,742Net Income 2016: -$4,4732016Revenue 2017: $110,889Expenses 2017: $114,208Net Income 2017: -$3,3192017Revenue 2018: $97,413Expenses 2018: $99,703Net Income 2018: -$2,2902018Revenue 2019: $102,403Expenses 2019: $87,966Net Income 2019: $14,4372019Revenue 2020: $70,411Expenses 2020: $103,270Net Income 2020: -$32,8592020Revenue 2021: $46,568Expenses 2021: $25,862Net Income 2021: $20,7062021Revenue 2022: $105,128Expenses 2022: $42,458Net Income 2022: $62,6702022Revenue 2023: $102,401Expenses 2023: $94,333Net Income 2023: $8,0682023Revenue 2024: $103,526Expenses 2024: $118,011Net Income 2024: -$14,4852024

Highlighted filing

2015

Revenue$74,141
Expenses$85,352
Net Income-$11,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$74,141
Mission and Program Overview

Mission

To provide a positive environment for brentwood students.

To improve our public school and provide a positive educational experience for our students.

Program Services

DescriptionGrantsExpenses
SCHOOL IMPROVEMENTS, TEACHER STIPENDS, FIELD TRIPS, EDUCATIONAL PROGRAMS, FAMILY-ORIENTED EVENTS.-$67,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEKO GREENPresidentPT$0--
TINA GARCIAVice PresidePT$0--
DANIELLE ROMEROSecretaryPT$0--
ALISON OVERZETTreasurerPT$0--
BECKY SPRAGUEVolunteer CoPT$0--
KELLI COLEFundraisingPT$0--
KATHRYN RISOENPublicity CoPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sa$7,060$7,060-$7,060
Carnival$7,308$6,034-$6,034
Total Events$28,278$20,509-$20,509
Filing and Contact Details

Filer

Filer Name
Brentwood Elementary School
EIN
68-0190342
Phone
9255136360
Address
200 GRIFFITH LANE, BRENTWOOD, CA 94513

Signing Officer

Name
Alison Overzet
Title
Treasurer
Phone
9255136360
Signed
2015-11-07

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Book fair cost of goods sold 8,517 carnival carnival venue expenses 2,694 fall fundraiser fall fundraiser expenses 669 t-shirt sales cost of goods sold 4,793 yearbook cost of goods sold 5,260 winterfest cost of goods sold 3,662 bazaar bazaar expenses 253 cookie dough sales cost of goods sold 4,590 popcorn fundraiser cost of goods sold 3,911 jelly belly fundraiser cost of goods sold 2,984 bowling cost of goods sold 712 expenses supplies 165 office supplies 350 book tops expenses 63 misc expenses 134 education fund 545 teacher stipends 5,314 teachers/volunteer apprec 1,525 assemblies 3,500 back to school night event 258 communication 294 field trip expenses 6,250 kinder tea suplies 87 meeting expenses 286 raz kids 290 reading night 231 red ribbon week 607 special treasure expense 125 valentine day event exp 389 math olympiads 1,320 liability insurance 255 ca ftb fees 607 ca ag fees 125 recycle fees 60 total 60,825

Form 990-ez, Part III

To improve our public school and provide a positive educational experience for our students.

Raw XML Appendix193 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094513
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHRYN RISOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLICITY CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE OUR PUBLIC SCHOOL AND PROVIDE A POSITIVE EDUCATIONAL EXPERIENCE FOR OUR STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0206
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt026418
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018939
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07316
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021461
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt056005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83570
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341885
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH SA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07060
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07415
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK FAIR COST OF GOODS SOLD 8,517 CARNIVAL CARNIVAL VENUE EXPENSES 2,694 FALL FUNDRAISER FALL FUNDRAISER EXPENSES 669 T-SHIRT SALES COST OF GOODS SOLD 4,793 YEARBOOK COST OF GOODS SOLD 5,260 WINTERFEST COST OF GOODS SOLD 3,662 BAZAAR BAZAAR EXPENSES 253 COOKIE DOUGH SALES COST OF GOODS SOLD 4,590 POPCORN FUNDRAISER COST OF GOODS SOLD 3,911 JELLY BELLY FUNDRAISER COST OF GOODS SOLD 2,984 BOWLING COST OF GOODS SOLD 712 EXPENSES SUPPLIES 165 OFFICE SUPPLIES 350 BOOK TOPS EXPENSES 63 MISC EXPENSES 134 EDUCATION FUND 545 TEACHER STIPENDS 5,314 TEACHERS/VOLUNTEER APPREC 1,525 ASSEMBLIES 3,500 BACK TO SCHOOL NIGHT EVENT 258 COMMUNICATION 294 FIELD TRIP EXPENSES 6,250 KINDER TEA SUPLIES 87 MEETING EXPENSES 286 RAZ KIDS 290 READING NIGHT 231 RED RIBBON WEEK 607 SPECIAL TREASURE EXPENSE 125 VALENTINE DAY EVENT EXP 389 MATH OLYMPIADS 1,320 LIABILITY INSURANCE 255 CA FTB FEES 607 CA AG FEES 125 RECYCLE FEES 60 TOTAL 60,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE OUR PUBLIC SCHOOL AND PROVIDE A POSITIVE EDUCATIONAL EXPERIENCE FOR OUR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON OVERZET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09255136360
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENTWOOD ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENTS' CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0680190342
ReturnHeader/Filer/PhoneNum09255136360
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 GRIFFITH LANE
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-07T18:46:34-06:00
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
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.04$1.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.02$0.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.05$0.42$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.47$0.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.70$1.03$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.02$0.88$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.97$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.11$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.87$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.74$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.40$0.34$0.05
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.34$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.61$0.12$0.49
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$0.47$0.36$0.11
2009Summary only. Only limited summary data is available for this year.$0.23$0.00$0.46$0.59$0.13