Civic Intelligence

Browns Valley Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 68-0338537

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

69%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,660

Up $15,767 (+69%) from 2019

Net Assets

Up

$38,660

Up $15,767 (+69%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$40,481

Up $15,179 (+60%) from 2019

Expenses

Down

$26,813

Down $441 (-1.6%) from 2019

Net Income

Up

$13,668

Up $15,620 (+800%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$38,660
Liabilities$0
Net Assets$38,660
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$40,481
Expenses$26,813
Net Income$13,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$72,676
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 which includes 793 students in 36 classrooms.

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. FUNDS ARE PROVIDED FOR TEACHER AND STUDENT DEVELOPMENT AND ACTIVITIES.-$26,813
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE STEEDPresidentPT$0--
KAYLA CLINEVice President-$0--
SARA DUNHAMVice PresidentPT$0--
TIFFANY VAN VESSEMSecretary-$0--
QUINN HANNAHTreasurer-$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
Quinn Hanna
Title
Treasurer
Phone
7074536205
Signed
2020-08-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2060 HARBISON DR STE F, VACAVILLE, CA 95687
Preparer
Cheryl Reile
Phone
7074513613
Supplemental Narrative

Additional Explanations

Part I - Line 10

“Teacher grants $10,737; college scholarships $1,500”

Part 1 - Line 16

“Pto expenses $1,173; club expenses $1,000; student development $10,218; miscellaneous $2,190”

Part 1 - Line 8

“SCRIPPS INCOME $1804”

Part 1 - Line 20

“Bookkeeping reconciliation”

Raw XML Appendix146 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/PersonNm0QUINN HANNAH
IRS990EZ/BooksInCareOfDetail/PhoneNum07074536205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 WRENTHAM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013668
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038660
IRS990EZ/FundraisingGrossIncomeAmt069814
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012237
IRS990EZ/GrossReceiptsAmt072676
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE STEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLA CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY VAN VESSEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4QUINN HANNAH
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/OtherChangesInNetAssetsAmt0-128
IRS990EZ/OtherExpensesTotalAmt014576
IRS990EZ/OtherRevenueTotalAmt01804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT BROWNS VALLEY ELEMENTARY SCHOOL WHICH INCLUDES 793 STUDENTS IN 36 CLASSROOMS.
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. FUNDS ARE PROVIDED FOR TEACHER AND STUDENT DEVELOPMENT AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032195
IRS990EZ/SpecialEventsNetIncomeLossAmt037619
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026813
IRS990EZ/TotalProgramServiceExpensesAmt026813
IRS990EZ/TotalRevenueAmt040481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038651
IRS990ScheduleA/Total509Grp/TotalAmt0312972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER GRANTS $10,737; COLLEGE SCHOLARSHIPS $1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTO EXPENSES $1,173; CLUB EXPENSES $1,000; STUDENT DEVELOPMENT $10,218; MISCELLANEOUS $2,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCRIPPS INCOME $1804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING RECONCILIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 - LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 - LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0QUINN HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074536205
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/AtSubmissionCreationDeviceId031D3A61C318E9A6004047FA2555A4522812A7984
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031D3A61C318E9A6004047FA2555A4522812A7984
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.58.168.112
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTm015:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 HARBISON DR STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VACAVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095687
ReturnHeader/PreparerPersonGrp/PhoneNum07074513613
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Reile
ReturnHeader/ReturnTs02020-10-01T20:33:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,660
Liabilities
$0
Net assets
$38,660
Revenue
$40,481
Expenses
$26,813
Net income
$13,668
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