Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 23-7061317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$9,522
Down $3,237 (-25%) from 2013
Net Assets
Down$9,522
Down $3,237 (-25%) from 2013
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$23,408
Up $232 (+1.0%) from 2013
Expenses
Up$26,645
Up $3,240 (+14%) from 2013
Net Income
Down-$3,237
Down $3,008 (-1314%) from 2013
SEE SCH O ITEM 02
| Description | Grants | Expenses |
|---|---|---|
| Provided funds for on-site school assemblies and transportaion to various off-site field trips benefiting all enrolled students | - | $10,904 |
| Provided funds for Garden Grove Elementarys Intervention Fund benefiting all enrolled students | - | $5,000 |
| Provided funds for Family Fun night programs to encourage parental involvement in the school community benefiting all enrolled students and their families | - | $2,778 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Langbhen | President | FT | $0 | - | - |
| Deanna Smith | Auditor | PT | $0 | - | - |
| Jared Hayes | Treasurer | PT | $0 | - | - |
| Kathy Johnson | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $29,540 | $29,540 | $15,659 | $13,881 |
| Event 2 | $5,574 | $5,574 | $1,995 | $3,579 |
| Total Events | $50,867 | $50,867 | $30,566 | $20,301 |
“This return is being amended to correct the following figures (original incorrect reporting likely resulting from the previous preparer's use of preliminary figures, as well as inadvertant clerical errors):1. Form 990-EZ Part I: Line 1 Contributions, Line 6b Fundraising Exps,Line 6c Directs Exps from fundraising events, Line 16 Other Exps, and Line 22(B) Cash balance at end of year.2. Form 990-EZ Part III Line 28, program expenses for assemblies and field trips.3. Schedule A Part III columns (d) and (e) are also corrected due to clerical errors in reporting 2012 figures and updating 2013 figures.4. Schedule G Part II is also corrected to properly report Fundraising Events, using final figures.”
“Form 990-ez part iii - what is the organization's primary exempt purposethe organization's 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 AmountOPERATING EXPS 449INSURANCE 202PROFESSIONAL FEES 362MEMBERSHIP DRIVE 180STATE PTA CONVENTION 1,383SCHOOL ASSEMBLIES AND FIELD TRIPS 10,904STUDENT LEADERSHIP 482DISASTER PREPAREDNESS 1,705ENRICHMENT PROGRAMS 600FAMILY FUN NIGHT 2,778HONORARY SERVICE AWARDS 537HOSPITALITY 150JUNIOR OLYMPICS 1,017RED RIBBON WEEK 175REFLECTIONS PROGRAM 77STAFF APPRECIATION 450SCHOOL SOCIALS 134INTERVENTION PROGRAM 5,000OTHER PROGRAM EXPS 60”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lauranne Payne |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8055206700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2250 N Tracy Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Simi Valley |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12759 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9522 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2845 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3237 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12759 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9522 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 50867 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53974 |
| 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 | 262 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12759 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12759 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9522 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Shannon Langbhen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Deanna Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jared Hayes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kathy Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Auditor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26645 |
| 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 and transportaion to various off-site field trips benefiting all enrolled students |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided funds for Garden Grove Elementarys Intervention Fund benefiting all enrolled students |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provided funds for Family Fun night programs to encourage parental involvement in the school community benefiting all enrolled students and their families |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10904 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2778 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30566 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20301 |
| 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 | 26645 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18682 |
| IRS990EZ/TotalRevenueAmt | 0 | 23408 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | None |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 282282 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 302871 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72887 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 302871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 302871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CATALOG |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This return is being amended to correct the following figures (original incorrect reporting likely resulting from the previous preparer's use of preliminary figures, as well as inadvertant clerical errors):1. Form 990-EZ Part I: Line 1 Contributions, Line 6b Fundraising Exps,Line 6c Directs Exps from fundraising events, Line 16 Other Exps, and Line 22(B) Cash balance at end of year.2. Form 990-EZ Part III Line 28, program expenses for assemblies and field trips.3. Schedule A Part III columns (d) and (e) are also corrected due to clerical errors in reporting 2012 figures and updating 2013 figures.4. Schedule G Part II is also corrected to properly report Fundraising Events, using final figures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990-EZ PART III - WHAT IS THE ORGANIZATION'S PRIMARY EXEMPT PURPOSETHE ORGANIZATION'S 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 | 2 | Description AmountOPERATING EXPS 449INSURANCE 202PROFESSIONAL FEES 362MEMBERSHIP DRIVE 180STATE PTA CONVENTION 1,383SCHOOL ASSEMBLIES AND FIELD TRIPS 10,904STUDENT LEADERSHIP 482DISASTER PREPAREDNESS 1,705ENRICHMENT PROGRAMS 600FAMILY FUN NIGHT 2,778HONORARY SERVICE AWARDS 537HOSPITALITY 150JUNIOR OLYMPICS 1,017RED RIBBON WEEK 175REFLECTIONS PROGRAM 77STAFF APPRECIATION 450SCHOOL SOCIALS 134INTERVENTION PROGRAM 5,000OTHER PROGRAM EXPS 60 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lauranne Payne |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8055206700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Garden Grove Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARD |
| ReturnHeader/Filer/EIN | 0 | 237061317 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2250 N Tracy Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Simi Valley |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Sharon M Carlson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 521 Mindenvale Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Simi Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 93065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8055819363 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon M Carlson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-03-22T10:05:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.