Civic Intelligence

Glenknoll Elementary School PTA Ca Congress of Parents & Teachers Inc

990EZ • Fiscal year 2020 • EIN 23-7010163

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 10, 2020

Organization Profilewww.glenknoll.org
6361 Glenknoll DrYorba Linda, CA 92886

(714) 986-7140

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% 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

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,140

Up $13,819 (+47%) from 2019

Net Assets

Up

$43,140

Up $13,819 (+47%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$66,364

Down $17,536 (-21%) from 2019

Expenses

Down

$52,545

Down $43,100 (-45%) from 2019

Net Income

Up

$13,819

Up $25,564 (+218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2013: $73,459Net Assets 2013: $73,4592013Assets 2014: $39,413Net Assets 2014: $39,4132014Assets 2015: $37,886Net Assets 2015: $37,8862015Assets 2016: $40,592Net Assets 2016: $40,5922016Assets 2017: $34,843Net Assets 2017: $34,8432017Assets 2018: $41,066Net Assets 2018: $41,0662018Assets 2019: $29,321Net Assets 2019: $29,3212019Assets 2020: $43,140Net Assets 2020: $43,1402020Assets 2021: $47,035Net Assets 2021: $47,0352021Assets 2022: $38,314Net Assets 2022: $38,3142022Assets 2023: $47,929Net Assets 2023: $47,9292023Assets 2024: $25,160Net Assets 2024: $25,1602024Assets 2025: $39,157Net Assets 2025: $39,1572025

Highlighted filing

2020

Assets$43,140
Liabilities-
Net Assets$43,140
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $55,675Expenses 2013: $29,132Net Income 2013: $26,5432013Revenue 2014: $93,440Expenses 2014: $127,486Net Income 2014: -$34,0462014Revenue 2015: $87,395Expenses 2015: $88,922Net Income 2015: -$1,5272015Revenue 2016: $141,017Expenses 2016: $138,311Net Income 2016: $2,7062016Revenue 2017: $62,445Expenses 2017: $68,194Net Income 2017: -$5,7492017Revenue 2018: $81,810Expenses 2018: $75,587Net Income 2018: $6,2232018Revenue 2019: $83,900Expenses 2019: $95,645Net Income 2019: -$11,7452019Revenue 2020: $66,364Expenses 2020: $52,545Net Income 2020: $13,8192020Revenue 2021: $35,782Expenses 2021: $31,887Net Income 2021: $3,8952021Revenue 2022: $50,659Expenses 2022: $59,380Net Income 2022: -$8,7212022Revenue 2023: $78,497Expenses 2023: $68,882Net Income 2023: $9,6152023Revenue 2024: $80,236Expenses 2024: $103,005Net Income 2024: -$22,7692024Revenue 2025: $93,486Expenses 2025: $79,489Net Income 2025: $13,9972025

Highlighted filing

2020

Revenue$66,364
Expenses$52,545
Net Income$13,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$70,234
Mission and Program Overview

Mission

The organization's purpose is to provide enrichment to the educational programs of Glenknoll Elementary School, to promote parent involvement and leadership, and to support the teachers and staff of the school.

Program Services

DescriptionGrantsExpenses
Provide funds to enrich the learning experience of the students through educational software subscriptions, art and other programs. Sponsor field trips and assemblies.$25,546-
Facilitate and support school programs that encourage learning, increase educational opportunities and promote school spirit and community involvement, through outdoor educational programs, book fair, yearbooks and spirit wear.$19,197-
Host projects and provide gifts to the school, such as 6th grade promotion, host family fun nights, and provide teacher and student supplies.$6,204-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia FerraPresidentPT$0--
Dipesh GarachExec VPPT$0--
Crystal RyanSecretary-$0--
Ivy BallisterTreasurerPT$0--
Jessica AguirreFinancial Secy.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$27,602$27,602$100$27,502
Fall Fundraiser$11,187$11,187$557$10,630
Total Events$38,789$38,789$657$38,132
Filing and Contact Details

Filer

Filer Name
Glenknoll Elementary PTA
EIN
23-7010163
Phone
7149867140
Address
6361 Glenknoll Dr, Yorba Linda, CA 92886

Signing Officer

Name
Felicia Ferra
Title
President
Signed
2020-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Educational Software Sub. $12919”

Other Expenses.2

“Outdoor Ed. $11253”

Other Expenses.3

“Field Trips/Walk Throughs $6880”

Other Expenses.4

“Spirit Wear $3439”

Other Expenses.5

“Art Program $3352”

Other Expenses.6

“Book Fair $2563”

Other Expenses.7

“Assemblies $2395”

Other Expenses.8

“Teacher Supply $1794”

Other Expenses.9

“6th Gr. Promotion $1689”

Other Expenses.10

“Other school programs $1324”

Other Expenses.11

“Earthquake kits $1242”

Other Expenses.12

“Operating supplies $791”

Other Expenses.13

“Teacher Appreciation $784”

Other Expenses.14

“Movie Tickets $700”

Other Expenses.15

“Family Fun $613”

Other Expenses.16

“Tax Preparation/Filing fees $575”

Other Expenses.17

“Insurance $232”

Raw XML Appendix203 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Felicia Ferra
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crystal Ryan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Secy.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's purpose is to provide enrichment to the educational programs of Glenknoll Elementary School, to promote parent involvement and leadership, and to support the teachers and staff of the school.
IRS990EZ/ProgramServiceRevenueAmt022415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funds to enrich the learning experience of the students through educational software subscriptions, art and other programs. Sponsor field trips and assemblies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Facilitate and support school programs that encourage learning, increase educational opportunities and promote school spirit and community involvement, through outdoor educational programs, book fair, yearbooks and spirit wear.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Host projects and provide gifts to the school, such as 6th grade promotion, host family fun nights, and provide teacher and student supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025546
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119197
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03870
IRS990EZ/SpecialEventsNetIncomeLossAmt039495
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt066364
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.glenknoll.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03290
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065780
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098606
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011187
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038132
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Educational Software Sub. $12919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outdoor Ed. $11253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips/Walk Throughs $6880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Spirit Wear $3439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Art Program $3352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Fair $2563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assemblies $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Supply $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86th Gr. Promotion $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other school programs $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Earthquake kits $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operating supplies $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Teacher Appreciation $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Movie Tickets $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Family Fun $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tax Preparation/Filing fees $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Felicia Ferra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glenknoll Elementary PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CA Congress of Parents & Teachers Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0237010163
ReturnHeader/Filer/PhoneNum07149867140
ReturnHeader/Filer/USAddress/AddressLine1Txt06361 Glenknoll Dr
ReturnHeader/Filer/USAddress/CityNm0Yorba Linda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473963023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen E Hetrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 S Basque Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum07148706380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Hetrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T11:06:22-07:00
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
$43,140
Liabilities
-
Net assets
$43,140
Revenue
$66,364
Expenses
$52,545
Net income
$13,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.93$0.79$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.80$1.03$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.78$0.69$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.51$0.59$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.66$0.53$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.84$0.96$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.82$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.62$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.41$1.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.87$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.93$1.27$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.56$0.29$0.27