Civic Intelligence

Glenknoll Elementary School PTA Ca Congress of Parents & Teachers Inc

990EZ • Fiscal year 2018 • EIN 23-7010163

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,066

Up $6,223 (+18%) from 2017

Net Assets

Up

$41,066

Up $6,223 (+18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$81,810

Up $19,365 (+31%) from 2017

Expenses

Up

$75,587

Up $7,393 (+11%) from 2017

Net Income

Up

$6,223

Up $11,972 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$41,066
Liabilities-
Net Assets$41,066
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$81,810
Expenses$75,587
Net Income$6,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$97,191
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
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.$30,017-
Host projects and provide gifts to the school, such as 6th grade promotion, host family fun nights, provide teacher and student supplies, and assist with their computer program. Provide computer technology for the students and school marquee.$23,380-
Provide funds to enrich the learning experience of the students through reading, art and music programs. Sponsor field trips and assemblies.$20,495-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BathurstPresidentPT$0--
Andrea AguirreJen Salagan1st VPPT$0--
Lysa PeCoySecretary-$0--
Barbara MuellerTreasurerPT$0--
Bonnie AsumusFinancial Secy.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$26,275$26,275-$26,275
Fall Fundraiser$24,100$24,100$11,127$12,973
Total Events$50,375$50,375$11,127$39,248
Filing and Contact Details

Filer

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

Signing Officer

Name
Amanda Bathurst
Title
President
Signed
2018-08-28
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

“Gifts to school - computers $11476”

Other Expenses.2

“Book Fair $8921”

Other Expenses.3

“Field Trips and Assemblies $8702”

Other Expenses.4

“Outdoor Ed. $8353”

Other Expenses.5

“Reading Program $7993”

Other Expenses.6

“Spirit Wear $4719”

Other Expenses.7

“Yearbook $4404”

Other Expenses.8

“Gift to school - marquee $3000”

Other Expenses.9

“Other school programs $2409”

Other Expenses.10

“Brain Pop Program $2300”

Other Expenses.11

“Movie Tickets $2100”

Other Expenses.12

“6th Gr. Promotion $1984”

Other Expenses.13

“Gift to school $1931”

Other Expenses.14

“Art Program $1500”

Other Expenses.15

“Family Fun $1290”

Other Expenses.16

“Teacher Supply $1290”

Other Expenses.17

“Earthquake kits $964”

Other Expenses.18

“Operating supplies $876”

Other Expenses.19

“Talent Show $556”

Other Expenses.20

“Tax Preparation/Filing fees $525”

Other Expenses.21

“Insurance $228”

Other Expenses.22

“Fundraising Costs $66”

Raw XML Appendix212 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Bathurst
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Secy.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075587
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/ProgramServiceRevenueAmt037869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funds to enrich the learning experience of the students through reading, art and music 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, provide teacher and student supplies, and assist with their computer program. Provide computer technology for the students and school marquee.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020495
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt223380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt015381
IRS990EZ/SpecialEventsNetIncomeLossAmt039460
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt075587
IRS990EZ/TotalProgramServiceExpensesAmt073892
IRS990EZ/TotalRevenueAmt081810
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.glenknoll.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092710
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0510826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0545426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071410
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113671
IRS990ScheduleA/Total509Grp/TotalAmt0545426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545426
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gifts to school - computers $11476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Fair $8921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips and Assemblies $8702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outdoor Ed. $8353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reading Program $7993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spirit Wear $4719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yearbook $4404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gift to school - marquee $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other school programs $2409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Brain Pop Program $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Movie Tickets $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116th Gr. Promotion $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gift to school $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Art Program $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Family Fun $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teacher Supply $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Earthquake kits $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Operating supplies $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Talent Show $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tax Preparation/Filing fees $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Insurance $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fundraising Costs $66
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Bathurst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glenknoll Elementary School 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/ReturnTs02018-09-05T14:57:24-07:00
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
$41,066
Liabilities
-
Net assets
$41,066
Revenue
$81,810
Expenses
$75,587
Net income
$6,223
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2018Detailed filing. Detailed filing data is available for this year.$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