Civic Intelligence

Brentwood Elementary School Parents' Club

990EZ • Fiscal year 2017 • EIN 68-0190342

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$64,440

Down $3,319 (-4.9%) from 2016

Net Assets

Down

$64,440

Down $3,319 (-4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$110,889

Up $23,620 (+27%) from 2016

Expenses

Up

$114,208

Up $22,466 (+24%) from 2016

Net Income

Up

-$3,319

Up $1,154 (+26%) from 2016

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

2017

Assets$64,440
Liabilities$0
Net Assets$64,440

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

2017

Revenue$110,889
Expenses$114,208
Net Income-$3,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$127,697
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.$6,117$93,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA FOSTERPresident-$0--
SARA BOUCHARDVice Preside-$0--
DANIELLE ROMEROSecretary-$0--
ALISON OVERZETTreasurer-$0--
SHAWNA BORBAFundraising-$0--
DEBORAH PHALENPublicity-$0--
BECKY SPRAGUEVolunteer Co-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$31,251-$14,481-
Otis Spunkmeyer$18,327$18,327-$18,327
Total Events$77,484$45,197$16,808$28,389
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
2017-11-06

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 8,006 t-shirt sales cost of goods sold 3,870 yearbook cost of goods sold 4,845 winterfest cost of goods sold 2,790 bazaar cost of goods sold 385 believe inc fundraiser cost of goods sold 8,385 otis spunkmeyer fundraiser cost of goods sold 10,924 expenses supplies 512 offce supplies 804 book tops expenses 181 teacher stipends 6,630 teachers/volunteer apprec 1,899 field trip supplemental 6,250 back to school night event 386 family fun night expenses 1,443 pc meeting supplies 45 coffee + pastries for pc meet 201 cooking fund fees 70 red ribbon week 155 art program 966 after school program 3,100 education asssemblies-dance 300 education assemblies-weinert 3,330 education assemblies-music 319 liability insurance 255 license + fees 20 total 66,071

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/TitleTxt1VICE PRESIDE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTIS SPUNKMEYER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK FAIR COST OF GOODS SOLD 8,006 T-SHIRT SALES COST OF GOODS SOLD 3,870 YEARBOOK COST OF GOODS SOLD 4,845 WINTERFEST COST OF GOODS SOLD 2,790 BAZAAR COST OF GOODS SOLD 385 BELIEVE INC FUNDRAISER COST OF GOODS SOLD 8,385 OTIS SPUNKMEYER FUNDRAISER COST OF GOODS SOLD 10,924 EXPENSES SUPPLIES 512 OFFCE SUPPLIES 804 BOOK TOPS EXPENSES 181 TEACHER STIPENDS 6,630 TEACHERS/VOLUNTEER APPREC 1,899 FIELD TRIP SUPPLEMENTAL 6,250 BACK TO SCHOOL NIGHT EVENT 386 FAMILY FUN NIGHT EXPENSES 1,443 PC MEETING SUPPLIES 45 COFFEE + PASTRIES FOR PC MEET 201 COOKING FUND FEES 70 RED RIBBON WEEK 155 ART PROGRAM 966 AFTER SCHOOL PROGRAM 3,100 EDUCATION ASSSEMBLIES-DANCE 300 EDUCATION ASSEMBLIES-WEINERT 3,330 EDUCATION ASSEMBLIES-MUSIC 319 LIABILITY INSURANCE 255 LICENSE + FEES 20 TOTAL 66,071
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON OVERZET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09255136360
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00E0B2E351DA710F8E3E3619E04F563C3BAEEDADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E0B2E351DA710F8E3E3619E04F563C3BAEEDADE
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T21:55:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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