Civic Intelligence

Browns Valley Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 68-0338537

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
333 Wrentham DriveVacaville, CA 95688

(707) 453-6205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-82%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,995

Down $31,871 (-56%) from 2017

Net Assets

Down

$24,995

Down $31,871 (-56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$37,060

Down $49,572 (-57%) from 2017

Expenses

Down

$67,541

Down $65,690 (-49%) from 2017

Net Income

Up

-$30,481

Up $16,118 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2011: $77,700Liabilities 2011: $02011Assets 2012: $78,065Liabilities 2012: $0Net Assets 2012: $78,0652012Assets 2013: $27,178Liabilities 2013: $02013Assets 2014: $18,400Liabilities 2014: $02014Assets 2017: $56,866Liabilities 2017: $0Net Assets 2017: $56,8662017Assets 2018: $24,995Liabilities 2018: $0Net Assets 2018: $24,9952018Assets 2019: $22,893Liabilities 2019: $0Net Assets 2019: $22,8932019Assets 2020: $38,660Liabilities 2020: $0Net Assets 2020: $38,6602020Assets 2022: $72,153Liabilities 2022: $0Net Assets 2022: $72,1532022Assets 2023: $90,784Liabilities 2023: $0Net Assets 2023: $90,7842023Assets 2024: $75,249Net Assets 2024: $75,2492024Assets 2025: $76,906Net Assets 2025: $89,7912025

Highlighted filing

2018

Assets$24,995
Liabilities$0
Net Assets$24,995
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $43,791Expenses 2011: $46,344Net Income 2011: -$2,5532011Revenue 2012: $33,255Expenses 2012: $25,929Net Income 2012: $7,3262012Revenue 2013: $63,878Expenses 2013: $56,227Net Income 2013: $7,6512013Revenue 2014: $54,260Expenses 2014: $63,172Net Income 2014: -$8,9122014Revenue 2017: $86,632Expenses 2017: $133,231Net Income 2017: -$46,5992017Revenue 2018: $37,060Expenses 2018: $67,541Net Income 2018: -$30,4812018Revenue 2019: $25,302Expenses 2019: $27,254Net Income 2019: -$1,9522019Revenue 2020: $40,481Expenses 2020: $26,813Net Income 2020: $13,6682020Revenue 2022: $78,123Expenses 2022: $33,337Net Income 2022: $44,7862022Revenue 2023: $89,498Expenses 2023: $71,352Net Income 2023: $18,1462023Revenue 2024: $85,925Expenses 2024: $108,102Net Income 2024: -$22,1772024Revenue 2025: $88,845Expenses 2025: $74,635Net Income 2025: $14,2102025

Highlighted filing

2018

Revenue$37,060
Expenses$67,541
Net Income-$30,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$63,991
Mission and Program Overview

Mission

Supports browns valley elementary school which includes 750 students in 37 classrooms; provides enrichment programs for the students and sponsors community events.

Support browns valley elementary school, teachers, and students.

Program Services

DescriptionGrantsExpenses
BROWNS VALLEY PTO IS A BOOSTER CLUB FOR BROWNS VALLEY ELEMENTARY SCHOOL AND AS SUCH SUPPORTS THE SCHOOL'S TEACHERS AND STUDENTS BY PROVIDING FUNDS FOR THEIR USE WHICH ARE RECEIVED THROUGH VARIOUS ACTIVITIES AND EVENTS. MAJOR EXPENSES FOR THE YEAR INVOLVED PURCHASE OF TECHNOLOGY, COMPUTER PROGRAMS, AND OTHER CLASSROOM-ORIENTED SUPPLIES.$9,178$55,363
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA GALEPresidentPT$0--
DAWN MACKLEYVice PresidentPT$0--
KATHY VANOVERVice PresidentPT$0--
BECKY WALTONSecretaryPT$0--
KRISTINE SANTELLANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Browns Valley Pto
EIN
68-0338537
Phone
7074536205
Address
333 WRENTHAM DRIVE, VACAVILLE, CA 95688

Signing Officer

Name
Shana Gale
Title
President
Phone
7074536205
Signed
2018-11-05
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2026 NUT TREE RD, VACAVILLE, CA 95687
Preparer
Cheryl Reile
Phone
7074487011
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Line 10

“TEACHER GRANTS $9,178”

Form 990-ez, Page 1, Line 16

“Events; supplies, yearbook, scrip gift cards; technology.”

Form 990-ez, Page 1, Line 20

“Reconciliation of multiple accounts”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINE SANTELLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07074536205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 WRENTHAM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30481
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024995
IRS990EZ/FundraisingGrossIncomeAmt057825
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09178
IRS990EZ/GrossReceiptsAmt063991
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANA GALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN MACKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY VANOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTINE SANTELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1390
IRS990EZ/OtherExpensesTotalAmt058363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT BROWNS VALLEY ELEMENTARY SCHOOL, TEACHERS, AND STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt06166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROWNS VALLEY PTO IS A BOOSTER CLUB FOR BROWNS VALLEY ELEMENTARY SCHOOL AND AS SUCH SUPPORTS THE SCHOOL'S TEACHERS AND STUDENTS BY PROVIDING FUNDS FOR THEIR USE WHICH ARE RECEIVED THROUGH VARIOUS ACTIVITIES AND EVENTS. MAJOR EXPENSES FOR THE YEAR INVOLVED PURCHASE OF TECHNOLOGY, COMPUTER PROGRAMS, AND OTHER CLASSROOM-ORIENTED SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026931
IRS990EZ/SpecialEventsNetIncomeLossAmt030894
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067541
IRS990EZ/TotalProgramServiceExpensesAmt055363
IRS990EZ/TotalRevenueAmt037060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054260
IRS990ScheduleA/Total509Grp/TotalAmt0283011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER GRANTS $9,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS; SUPPLIES, YEARBOOK, SCRIP GIFT CARDS; TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION OF MULTIPLE ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PAGE 1, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANA GALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074536205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNS VALLEY PTO
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0680338537
ReturnHeader/Filer/PhoneNum07074536205
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 WRENTHAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC00510297DE20B1952D3594B674C8F8F7D09750
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC00510297DE20B1952D3594B674C8F8F7D09750
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.195.123.113
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm021:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02026 NUT TREE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VACAVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095687
ReturnHeader/PreparerPersonGrp/PhoneNum07074487011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Reile
ReturnHeader/ReturnTs02018-11-06T02:44:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,995
Liabilities
$0
Net assets
$24,995
Revenue
$37,060
Expenses
$67,541
Net income
-$30,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.90$0.89$0.75$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.86$1.08$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.89$0.71$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.78$0.33$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$0.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.25$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.37$0.68$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.87$1.33$0.47
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.54$0.63$0.09
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.64$0.56$0.08
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.33$0.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.44$0.46$0.03