Civic Intelligence

Glenknoll Elementary School PTA Ca Congress of Parents & Teachers Inc

990EZ • Fiscal year 2019 • EIN 23-7010163

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,321

Down $11,745 (-29%) from 2018

Net Assets

Down

$29,321

Down $11,745 (-29%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$83,900

Up $2,090 (+2.6%) from 2018

Expenses

Up

$95,645

Up $20,058 (+27%) from 2018

Net Income

Down

-$11,745

Down $17,968 (-289%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$29,321
Liabilities-
Net Assets$29,321
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$83,900
Expenses$95,645
Net Income-$11,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$98,606
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.$38,442-
Host projects and provide gifts to the school, such as 6th grade promotion, host family fun nights, and provide teacher and student supplies. Provide gifts to the school for Chromebooks, movie licenses and MPR sound equipment.$28,878-
Provide funds to enrich the learning experience of the students through educational software subscriptions, art and other programs. Sponsor field trips and assemblies.$25,635-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lysa PeCoyPresidentPT$0--
Krista DoradoExec VPPT$0--
Danielle PailmaSecretary-$0--
Barbara MuellerTreasurerPT$0--
Jessica AguirreFinancial Secy.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$26,895$26,895$137$26,758
Fall Fundraiser$19,985$19,985$8,905$11,080
Total Events$53,945$53,945$14,706$39,239
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
Lysa PeCoy
Title
President
Signed
2019-09-20
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

“Gift to school - Technology $21000”

Other Expenses.2

“Outdoor Ed. $15132”

Other Expenses.3

“Educational Software Sub. $12993”

Other Expenses.4

“Book Fair $8323”

Other Expenses.5

“Field Trips/Walk Throughs $7005”

Other Expenses.6

“Yearbook $5435”

Other Expenses.7

“Spirit Wear $4261”

Other Expenses.8

“Art Program $3352”

Other Expenses.9

“Angel Tickets $2684”

Other Expenses.10

“Assemblies $2285”

Other Expenses.11

“6th Gr. Promotion $2012”

Other Expenses.12

“Other school programs $1945”

Other Expenses.13

“Operating supplies $1898”

Other Expenses.14

“Teacher Supply $1772”

Other Expenses.15

“Earthquake kits $1222”

Other Expenses.16

“Family Fun $1144”

Other Expenses.17

“Teacher Appreciation $1006”

Other Expenses.18

“Movie Tickets $957”

Other Expenses.19

“Tax Preparation/Filing fees $545”

Other Expenses.20

“Talent Show $428”

Other Expenses.21

“Insurance $232”

Other Expenses.22

“Fundraising Costs $14”

Raw XML Appendix217 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gift to school - Technology $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outdoor Ed. $15132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Educational Software Sub. $12993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book Fair $8323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trips/Walk Throughs $7005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yearbook $5435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spirit Wear $4261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Art Program $3352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Angel Tickets $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Assemblies $2285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt106th Gr. Promotion $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other school programs $1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operating supplies $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Teacher Supply $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Earthquake kits $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Family Fun $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Teacher Appreciation $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Movie Tickets $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tax Preparation/Filing fees $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Talent Show $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fundraising Costs $14
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lysa PeCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
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/ReturnTs02019-09-23T14:43:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,321
Liabilities
-
Net assets
$29,321
Revenue
$83,900
Expenses
$95,645
Net income
-$11,745
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
2019Detailed filing. Detailed filing data is available for this year.$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