Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Garden Grove Elementary PTA
EIN 23-7061317 • 501(c)3 • Simi Valley, CA
Profile
SEE SCH O ITEM 02
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$11,096
Up $1,283 (+13%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Up$11,096
Up $1,283 (+13%) from 2016
Revenue
Down$19,465
Down $2,228 (-10%) from 2016
Expenses
Down$18,182
Down $2,979 (-14%) from 2016
Net Income
Up$1,283
Up $751 (+141%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,096
- Liabilities
- $0
- Net assets
- $11,096
- Revenue
- $19,465
- Expenses
- $18,182
- Net income
- $1,283
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $41,901
Mission and Program Overview
Mission
SEE SCH O ITEM 02
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided funds and transportaion to various off-site field trips benefiting all enrolled students | - | $4,024 |
| Provided funds for family programs to encourage parental involvement in the school community benefiting all enrolled students and their families | - | $2,133 |
| Provided funds for on-site school assemblies benefiting all enrolled students | - | $1,701 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Miller | President | PT | $0 | - | - |
| Jim Pusl | Auditor | PT | $0 | - | - |
| Sara Gerber | Treasurer | PT | $0 | - | - |
| Patty Buffaloe | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Catalog | $16,934 | $16,934 | $8,199 | $8,735 |
| Carnival | $7,271 | $7,271 | $2,303 | $4,968 |
| Total Events | $40,504 | $40,504 | $22,436 | $18,068 |
Filing and Contact Details
Filer
- Filer Name
- Garden Grove Elementary PTA
- EIN
- 23-7061317
- Address
- 2250 N Tracy Ave, Simi Valley, CA 93063-2753
Signing Officer
- Name
- Sara Gerber
- Title
- Treasurer
- Phone
- 8055206700
- Signed
- 2017-10-25
- Discuss with paid preparer
- No
Preparer
- Firm
- Sharon M Carlson CPA
- Address
- 521 Mindenvale Ct, Simi Valley, CA 93065
- Preparer
- Sharon M Carlson
- Phone
- 8055819363
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-ez part iii - what is the organizations primary exempt purposethe organizations primary purpose is to support and enrich the educational opportunities of the students at garden grove elementary impact academy and to increase parent participation as well as to educate parents.”
Description of other expenses Part I line 16
“Description AmountOPERATING EXPS 942CHARITABLE TRUST FEE 10INSURANCE 221PROFESSIONAL FEES 375MEMBERSHIP DRIVE 187STATE PTA CONVENTION 1,329SCHOOL ASSEMBLIES 1,701FIELD TRIPS 4,024STUDENT LEADERSHIP 380REFLECTIONS 170ENRICHMENT PROGRAMS 3,134FAMILY FUN NIGHTS 2,133HONORARY SERVICE AWARDS 271HOSPITALITY 180JUNIOR OLYMPICS 1,229RED RIBBON WEEK 80STAFF APPRECIATION 434SCHOOL SOCIALS 48NONFICTION READING 500OTHER PROGRAM EXPENSES 834”
Raw XML Appendix178 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/GrossReceiptsAmt | 0 | 41901 |
| IRS990EZ/GroupExemptionNum | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 236 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9813 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11096 |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 18182 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCH O ITEM 02 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided funds for on-site school assemblies benefiting all enrolled students |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2133 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22436 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18068 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18182 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7858 |
| IRS990EZ/TotalRevenueAmt | 0 | 19465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2578 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40504 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 239999 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 253596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53974 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 253596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41901 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CATALOG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16934 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ PART III - WHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSETHE ORGANIZATIONS PRIMARY PURPOSE IS TO SUPPORT AND ENRICH THE EDUCATIONAL OPPORTUNITIES OF THE STUDENTS AT GARDEN GROVE ELEMENTARY IMPACT ACADEMY AND TO INCREASE PARENT PARTICIPATION AS WELL AS TO EDUCATE PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOPERATING EXPS 942CHARITABLE TRUST FEE 10INSURANCE 221PROFESSIONAL FEES 375MEMBERSHIP DRIVE 187STATE PTA CONVENTION 1,329SCHOOL ASSEMBLIES 1,701FIELD TRIPS 4,024STUDENT LEADERSHIP 380REFLECTIONS 170ENRICHMENT PROGRAMS 3,134FAMILY FUN NIGHTS 2,133HONORARY SERVICE AWARDS 271HOSPITALITY 180JUNIOR OLYMPICS 1,229RED RIBBON WEEK 80STAFF APPRECIATION 434SCHOOL SOCIALS 48NONFICTION READING 500OTHER PROGRAM EXPENSES 834 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sara Gerber |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-25 |
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| ReturnHeader/Filer/EIN | 0 | 237061317 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2250 N Tracy Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Simi Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 930632753 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.112.22.160 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:02:08 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 521 Mindenvale Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Simi Valley |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon M Carlson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T10:59:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.