Civic Intelligence

Glenknoll Elementary School PTA Ca Congress of Parents & Teachers Inc

990EZ • Fiscal year 2022 • EIN 23-7010163

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 04, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% 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

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$38,314

Down $8,721 (-19%) from 2021

Net Assets

Down

$38,314

Down $8,721 (-19%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,659

Up $14,877 (+42%) from 2021

Expenses

Up

$59,380

Up $27,493 (+86%) from 2021

Net Income

Down

-$8,721

Down $12,616 (-324%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$38,314
Liabilities-
Net Assets$38,314

Operations Trend

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

2022

Revenue$50,659
Expenses$59,380
Net Income-$8,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$54,649
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
Host projects and provide gifts to the school, such as 6th grade promotion, host family fun nights, and provide teacher and student supplies.-$25,728
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.-$22,460
Provide funds to enrich the learning experience of the students through educational software subscriptions, art and other programs. Sponsor field trips and assemblies.-$8,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dipesh GarachPresidentPT$0--
Yesenia SolisSecretary-$0--
Amy MooreTreasurerPT$0--
Marcel GalangueVP Fundraising-$0--
Shawna MarshallFinancial Sec'Y-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$26,539$26,539$92$26,447
Total Events$26,539$26,539$92$26,447
Filing and Contact Details

Filer

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

Signing Officer

Name
Dipesh Garach
Title
President
Signed
2022-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Lisa L Coryell CPA
Address
3770 Black Pine, Yorba Linda, CA 92886
Preparer
Lisa L Coryell CPA
Phone
7147450100
Supplemental Narrative

Additional Explanations

Other Expenses.1

Gifts to School $15000

Other Expenses.2

6th Grade Outdoor Education $11338

Other Expenses.3

Book Fair $8225

Other Expenses.4

Field Trips/Walk Throughs $5195

Other Expenses.5

Educational Software Sub. $3519

Other Expenses.6

Family Fun $3150

Other Expenses.7

Yearbooks $2897

Other Expenses.8

Teacher Supplies $2384

Other Expenses.9

Teacher Appreciation $1920

Other Expenses.10

6th Gr. Promotion $1770

Other Expenses.11

Other school programs $1504

Other Expenses.12

PTA Supplies/Assessment $1321

Other Expenses.13

Tax Preparation Fees $750

Other Expenses.14

Insurance $258

Other Expenses.15

Assemblies $124

Other Expenses.16

Reg of Charitable Trusts Fee $25

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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/ExplanationTxt0Gifts to School $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16th Grade Outdoor Education $11338
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips/Walk Throughs $5195
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family Fun $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yearbooks $2897
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Assemblies $124
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dipesh Garach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Glenknoll Elementary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CA Congress of Parents & Teachers Inc
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ReturnHeader/Filer/PhoneNum07149867140
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa L Coryell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03770 Black Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorba Linda
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ReturnHeader/PreparerPersonGrp/PhoneNum07147450100
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-04T20:39:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dipesh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garach
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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