Civic Intelligence

J Marion Roynon PTA

EIN 95-6207275 • 501(c)3 • LA Verne, CA

Profile

CHILD ADVOCACY

2715 E StreetLA Verne, CA 91750

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$34,550

Down $4,321 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$34,550

Down $4,321 (-11%) from 2023

Revenue

Up

$70,495

Up $630 (+0.9%) from 2023

Expenses

Down

$74,816

Down $8,672 (-10%) from 2023

Net Income

Up

-$4,321

Up $9,302 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $34,567Net Assets 2011: $34,5672011Assets 2012: $13,211Net Assets 2012: $13,2112012Assets 2013: $15,827Liabilities 2013: $02013Assets 2014: $16,504Net Assets 2014: $16,5042014Assets 2015: $18,476Net Assets 2015: $18,4762015Assets 2016: $12,874Net Assets 2016: $12,8742016Assets 2017: $5,048Liabilities 2017: $0Net Assets 2017: $5,0482017Assets 2018: $17,438Liabilities 2018: $0Net Assets 2018: $17,4382018Assets 2019: $48,162Liabilities 2019: $0Net Assets 2019: $48,1622019Assets 2020: $5,562Liabilities 2020: $0Net Assets 2020: $5,5622020Assets 2021: $24,928Liabilities 2021: $0Net Assets 2021: $24,9282021Assets 2022: $52,494Liabilities 2022: $0Net Assets 2022: $52,4942022Assets 2023: $38,871Liabilities 2023: $0Net Assets 2023: $38,8712023Assets 2024: $34,550Liabilities 2024: $0Net Assets 2024: $34,5502024

Highlighted filing

2024

Assets$34,550
Liabilities$0
Net Assets$34,550

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $56,188Expenses 2011: $48,679Net Income 2011: $7,5092011Revenue 2012: $30,119Expenses 2012: $51,808Net Income 2012: -$21,6892012Revenue 2013: $28,742Expenses 2013: $26,126Net Income 2013: $2,6162013Revenue 2014: $43,469Expenses 2014: $42,792Net Income 2014: $6772014Revenue 2015: $55,413Expenses 2015: $53,441Net Income 2015: $1,9722015Revenue 2016: $68,816Expenses 2016: $74,418Net Income 2016: -$5,6022016Revenue 2017: $46,141Expenses 2017: $53,967Net Income 2017: -$7,8262017Revenue 2018: $85,208Expenses 2018: $101,231Net Income 2018: -$16,0232018Revenue 2019: $71,225Expenses 2019: $40,501Net Income 2019: $30,7242019Revenue 2020: $51,991Expenses 2020: $94,591Net Income 2020: -$42,6002020Revenue 2021: $53,719Expenses 2021: $34,353Net Income 2021: $19,3662021Revenue 2022: $76,682Expenses 2022: $49,116Net Income 2022: $27,5662022Revenue 2023: $69,865Expenses 2023: $83,488Net Income 2023: -$13,6232023Revenue 2024: $70,495Expenses 2024: $74,816Net Income 2024: -$4,3212024

Highlighted filing

2024

Revenue$70,495
Expenses$74,816
Net Income-$4,321

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.70$0.75$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.70$0.83$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.77$0.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.54$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.52$0.95$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.71$0.41$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.85$1.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.46$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.69$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.43$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.30$0.52$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.56$0.49$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$55,797
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, EDUCATION AND SERVICE TO APPROXIMATELY 570 STUDENTS INCLUDING ASSEMBLIES, FIELD TRIPS, TRANSPORTATION, LIBRARY BOOKS, COMPUTERS, SOFTWARE, READING INCENTIVES, GOOD BEHAVIOR INCENTIVES, PLAYGROUND EQUIPMENT AND MONTHLY NEWSLETTER.$26,162$26,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY ORCUTTPresidentPT$0--
JENNY THREADGILLSecretary-$0--
JULIE SPARAPANISecretary-$0--
AMY ESCALARATreasurer-$0--
EUGENIA MAREZTreasurer-$0--
CHRISTINA SERRAAuditor-$0--
ERIN MOFFITTPrograms-$0--
WENDY PRAYHistorian-$0--
STEPHANIE COMEGYSMemberships-$0--
ELYSSA RODRIGUEZHospitality-$0--
BELINDA JONESWays And Means-$0--
Filing and Contact Details

Filer

Filer Name
J Marion Roynon Pta
EIN
95-6207275
Phone
9099708200
Address
2715 E STREET, LA VERNE, CA 91750

Signing Officer

Name
Ashley Orcutt
Title
President
Phone
9099708200
Signed
2022-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,595. Returns and allowances: 0. Less cost of goods sold: 2,078. Gross profit: 517. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 2,078. Inventory at end of year: 0. Cost of goods sold: 2,078.

Form 990-ez, Part I, Line 7B - Other Costs

Description: spiritwear. Amount: 2,078.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other fundraisers. Amount: 13,953. Description: other receipts. Amount: 6,197. Total to form 990-ez, line 8: 20,150.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: school gifts. Grantee name: bonita unified school district. Grantee relationship: none. Date of gift: 05/31/21. Amount given: 26,162.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other fundraising expenses. Amount: 2,591. Description: classroom expenses. Amount: 100. Description: field trip expenses. Amount: 150. Description: pta expenses. Amount: 788. Description: schoolwide support. Amount: 2,710. Description: other expenses. Amount: 324. Total to form 990-ez, line 16: 6,663.

Raw XML Appendix215 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEENA MAREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09099708200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02715 E STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032619
IRS990EZ/CostOfGoodsSoldAmt02078
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01528
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024928
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026162
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0517
IRS990EZ/GrossReceiptsAmt055797
IRS990EZ/GrossSalesOfInventoryAmt02595
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0433
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY ORCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY THREADGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE SPARAPANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY ESCALARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EUGENIA MAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA SERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDY PRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE COMEGYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELYSSA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BELINDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10WAYS AND MEANS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06663
IRS990EZ/OtherRevenueTotalAmt020150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATION AND SERVICE TO APPROXIMATELY 570 STUDENTS INCLUDING ASSEMBLIES, FIELD TRIPS, TRANSPORTATION, LIBRARY BOOKS, COMPUTERS, SOFTWARE, READING INCENTIVES, GOOD BEHAVIOR INCENTIVES, PLAYGROUND EQUIPMENT AND MONTHLY NEWSLETTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026162
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034353
IRS990EZ/TotalProgramServiceExpensesAmt026162
IRS990EZ/TotalRevenueAmt053719
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0496737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104682
IRS990ScheduleA/Total509Grp/TotalAmt0496737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,595. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,078. GROSS PROFIT: 517. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,078. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPIRITWEAR. AMOUNT: 2,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER FUNDRAISERS. AMOUNT: 13,953. DESCRIPTION: OTHER RECEIPTS. AMOUNT: 6,197. TOTAL TO FORM 990-EZ, LINE 8: 20,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOOL GIFTS. GRANTEE NAME: BONITA UNIFIED SCHOOL DISTRICT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/31/21. AMOUNT GIVEN: 26,162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER FUNDRAISING EXPENSES. AMOUNT: 2,591. DESCRIPTION: CLASSROOM EXPENSES. AMOUNT: 100. DESCRIPTION: FIELD TRIP EXPENSES. AMOUNT: 150. DESCRIPTION: PTA EXPENSES. AMOUNT: 788. DESCRIPTION: SCHOOLWIDE SUPPORT. AMOUNT: 2,710. DESCRIPTION: OTHER EXPENSES. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 6,663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY ORCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09099708200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J MARION ROYNON PTA
ReturnHeader/Filer/BusinessNameControlTxt0JMAR
ReturnHeader/Filer/EIN0956207275
ReturnHeader/Filer/PhoneNum09099708200
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 E STREET
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HENTON
ReturnHeader/ReturnTs02022-04-08T17:19:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORCUTT
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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