Civic Intelligence

Brentwood Elementary School Parents' Club

990EZ • Fiscal year 2016 • EIN 68-0190342

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 30, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$67,759

Down $4,473 (-6.2%) from 2015

Net Assets

Down

$67,759

Down $4,473 (-6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$87,269

Up $13,128 (+18%) from 2015

Expenses

Up

$91,742

Up $6,390 (+7.5%) from 2015

Net Income

Up

-$4,473

Up $6,738 (+60%) from 2015

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

2016

Assets$67,759
Liabilities$0
Net Assets$67,759

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

2016

Revenue$87,269
Expenses$91,742
Net Income-$4,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 30, 2016
Return Version
2015v2.1
Gross Receipts
$90,432
Mission and Program Overview

Mission

To provide a positive environment for brentwood students.

To improve brentwood elementary school and providea positive educational experience for our students by funding needed programs and offering fun, family-oriented events.

Program Services

DescriptionGrantsExpenses
SCHOOL IMPROVEMENTS, TEACHER STIPENDS, FIELD TRIPS, EDUCATIONAL PROGRAMS, FAMILY-ORIENTED EVENTS.-$77,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA GARCIAPresidentPT$0--
ANNA FOSTERVice PresidePT$0--
DANIELLE ROMEROSecretaryPT$0--
ALISON OVERZETTreasurerPT$0--
BECKY SPRAGUEVolunteer CoPT$0--
JENNIFER WILSONFundraisingPT$0--
CLAUDIA THOMASFundraisingPT$0--
WILL BROOKSPublicityPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Fundrai$11,158$11,158-$11,158
Fun Run$17,496$2,000-$2,000
Total Events$43,391$17,330$3,163$14,167
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
2016-10-30

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

First aid kit fundraiser cost of goods sold 419 book fair cost of goods sold 6,031 fun run fun run expenses 1,346 t-shirt sales cost of goods sold 5,908 yearbook cost of goods sold 4,889 winterfest cost of goods sold 3,475 bazaar bazaar expenses 521 rocky mountain chocolate cost of goods sold 2,210 popcorn fundraiser cost of goods sold 6,695 jelly belly fundraiser cost of goods sold 1,812 bowling cost of goods sold 560 expenses supplies 991 book tops expenses 98 education fund 21,616 teacher stipends 5,096 teachers/volunteer apprec 1,505 back to school night event 250 family fun night expenses 946 kinder tea suplies 30 local agency sponsorship 10 cooking fund fees 100 reading night 79 red ribbon week 305 valentine day event exp 358 art program 946 after school program 25 liability insurance 256 ca ag fees 45 total 66,522

Form 990-ez, Part III

To improve brentwood elementary school and providea positive educational experience for our students by funding needed programs and offering fun, family-oriented events.

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLICITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt066522
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IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE BRENTWOOD ELEMENTARY SCHOOL AND PROVIDEA POSITIVE EDUCATIONAL EXPERIENCE FOR OUR STUDENTS BY FUNDING NEEDED PROGRAMS AND OFFERING FUN, FAMILY-ORIENTED EVENTS.
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POPCORN FUNDRAI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST AID KIT FUNDRAISER COST OF GOODS SOLD 419 BOOK FAIR COST OF GOODS SOLD 6,031 FUN RUN FUN RUN EXPENSES 1,346 T-SHIRT SALES COST OF GOODS SOLD 5,908 YEARBOOK COST OF GOODS SOLD 4,889 WINTERFEST COST OF GOODS SOLD 3,475 BAZAAR BAZAAR EXPENSES 521 ROCKY MOUNTAIN CHOCOLATE COST OF GOODS SOLD 2,210 POPCORN FUNDRAISER COST OF GOODS SOLD 6,695 JELLY BELLY FUNDRAISER COST OF GOODS SOLD 1,812 BOWLING COST OF GOODS SOLD 560 EXPENSES SUPPLIES 991 BOOK TOPS EXPENSES 98 EDUCATION FUND 21,616 TEACHER STIPENDS 5,096 TEACHERS/VOLUNTEER APPREC 1,505 BACK TO SCHOOL NIGHT EVENT 250 FAMILY FUN NIGHT EXPENSES 946 KINDER TEA SUPLIES 30 LOCAL AGENCY SPONSORSHIP 10 COOKING FUND FEES 100 READING NIGHT 79 RED RIBBON WEEK 305 VALENTINE DAY EVENT EXP 358 ART PROGRAM 946 AFTER SCHOOL PROGRAM 25 LIABILITY INSURANCE 256 CA AG FEES 45 TOTAL 66,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE BRENTWOOD ELEMENTARY SCHOOL AND PROVIDEA POSITIVE EDUCATIONAL EXPERIENCE FOR OUR STUDENTS BY FUNDING NEEDED PROGRAMS AND OFFERING FUN, FAMILY-ORIENTED EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON OVERZET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09255136360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-30
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/PreparationDt02016-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T14:03:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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