Civic Intelligence

Browns Valley Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 68-0338537

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 27, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$72,153

Up $33,493 (+87%) from 2020

Net Assets

Up

$72,153

Up $33,493 (+87%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$78,123

Up $37,642 (+93%) from 2020

Expenses

Up

$33,337

Up $6,524 (+24%) from 2020

Net Income

Up

$44,786

Up $31,118 (+228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$72,153
Liabilities$0
Net Assets$72,153
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$78,123
Expenses$33,337
Net Income$44,786
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$117,614
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.

Supports browns valley elementary school which includes 776 students in 32 classrooms; provides enrichment programs for the students and sponsors community events.

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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE STEEDPresident-$0--
SARA DUNHAMVice PresidentPT$0--
KAYLA CLINETreasurerPT$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
Kayla Cline
Title
Treasurer
Phone
7074536205
Signed
2022-10-27
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 $9,308”

Part I, Line 16

“Pto expenses $778; student development/school improvements $595; miscellaneous $22,656”

Parti, Line 20

“Uncashed reimbursement checks $5,037”

Raw XML Appendix129 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/PersonNm0KAYLA CLINE
IRS990EZ/BooksInCareOfDetail/PhoneNum07074536205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 WRENTHAM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044786
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072153
IRS990EZ/FundraisingGrossIncomeAmt0117264
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09308
IRS990EZ/GrossReceiptsAmt0117614
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE STEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05037
IRS990EZ/OtherExpensesTotalAmt024029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS BROWNS VALLEY ELEMENTARY SCHOOL WHICH INCLUDES 776 STUDENTS IN 32 CLASSROOMS; PROVIDES ENRICHMENT PROGRAMS FOR THE STUDENTS AND SPONSORS COMMUNITY EVENTS.
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039491
IRS990EZ/SpecialEventsNetIncomeLossAmt077773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033337
IRS990EZ/TotalRevenueAmt078123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086632
IRS990ScheduleA/Total509Grp/TotalAmt0391935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER GRANTS $9,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTO EXPENSES $778; STUDENT DEVELOPMENT/SCHOOL IMPROVEMENTS $595; MISCELLANEOUS $22,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCASHED REIMBURSEMENT CHECKS $5,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PARTI, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074536205
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
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/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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Reile
ReturnHeader/ReturnTs02022-10-27T20:37:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLINE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,153
Liabilities
$0
Net assets
$72,153
Revenue
$78,123
Expenses
$33,337
Net income
$44,786
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