Civic Intelligence

Glenhope Elementary PTA

990EZ • Fiscal year 2020 • EIN 75-2597359

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

6600 Glenhope Cir NColleyville, TX 76034

(817) 251-5720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.1%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$86,755

Up $32,596 (+60%) from 2019

Net Assets

Up

$86,755

Up $32,596 (+60%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$80,865

Up $3,896 (+5.1%) from 2019

Expenses

Down

$48,268

Down $14,420 (-23%) from 2019

Net Income

Up

$32,597

Up $18,316 (+128%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $27,092Liabilities 2017: $02017Assets 2018: $39,878Liabilities 2018: $02018Assets 2019: $54,159Net Assets 2019: $54,1592019Assets 2020: $86,755Liabilities 2020: $0Net Assets 2020: $86,7552020Assets 2021: $26,507Net Assets 2021: $26,5072021Assets 2022: $75,108Liabilities 2022: $0Net Assets 2022: $75,1082022Assets 2023: $84,542Liabilities 2023: $0Net Assets 2023: $84,5422023Assets 2024: $62,243Liabilities 2024: $0Net Assets 2024: $62,2432024Assets 2025: $54,030Liabilities 2025: $0Net Assets 2025: $54,0302025

Highlighted filing

2020

Assets$86,755
Liabilities$0
Net Assets$86,755

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2017: $57,583Expenses 2017: $46,821Net Income 2017: $10,7622017Revenue 2018: $60,413Expenses 2018: $47,627Net Income 2018: $12,7862018Revenue 2019: $76,969Expenses 2019: $62,688Net Income 2019: $14,2812019Revenue 2020: $80,865Expenses 2020: $48,268Net Income 2020: $32,5972020Revenue 2021: $52,311Expenses 2021: $112,559Net Income 2021: -$60,2482021Revenue 2022: $92,574Expenses 2022: $43,973Net Income 2022: $48,6012022Revenue 2023: $94,819Expenses 2023: $85,385Net Income 2023: $9,4342023Revenue 2024: $89,986Expenses 2024: $112,285Net Income 2024: -$22,2992024Revenue 2025: $118,666Expenses 2025: $126,879Net Income 2025: -$8,2132025

Highlighted filing

2020

Revenue$80,865
Expenses$48,268
Net Income$32,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$100,305
Mission and Program Overview

Mission

Glenhope elementary pta provides educational and enrichment programs, supplements the curriculum, promotes the collaboration of families and educators in the education of children,and provides material not afforded by the school district.

See Schedule O

Program Services

DescriptionGrantsExpenses
SUPPORTED THE EDUCATIONAL PROCESS BY PROVIDING CULTURAL ARTS, CLASSROOM ENRICHMENT AND SPECIAL PURCHASES INCLUDING MATERIAL AND CLASSROOM SUPPLIES.$0$26,558
SUPPORTED THE EDUCATIONAL PROCESS BY SUPPORTING EXTRA CURRICULAR ACTIVITIES THAT PROMOTED CREATIVE PROBLEM SOLVING SKILLS.$0$7,386
SUPPORTED THE EDUCATIONAL PROCESS BY HEALTH, WELLNESS, NUTRITIONAL AND PHYSICAL EDUCATION.$0$2,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDI MACMAHONPresidentPT$0--
JESSICA HARIG1st VP-Programs-$0--
MEREDITH ARMS2nd VP-Membership-$0--
WENDY STEWART3rd VP-Ways & Means-$0--
DONNA KAY PATRICK4th VP-Needs Assessment-$0--
ERIN ANDUJARSecretary-$0--
BOBBIE BISHOPTreasurerPT$0--
JENNIFER JOHNSONParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$66,837$66,837$10,988$55,849
Fun Run$15,135$15,135$348$14,787
Total Events$88,624$88,624$16,852$71,772
Filing and Contact Details

Filer

Filer Name
Glenhope Elementary PTA
EIN
75-2597359
Phone
8172515720
Address
6600 Glenhope Cir N, Colleyville, TX 76034

Signing Officer

Name
Jessica Harig
Title
President
Phone
8179134848
Signed
2020-08-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^TEACHER APPRECIATION;3287|DUES AND SUBSCRIPTIONS;45|INSURANCE;495|SUPPLIES;982|SPECIAL PURCHASES;26558|HEALTH AND WELLNESS PROGRAM;2683|EDUCATION AND ENRICHMENT;7386|MISCELLANEOUS;1045^Total;42481^

Form 990-EZ, Part II, Line 22

Form 990-ez, part iii - primary exempt purpose glenhope elementary pta provides educational and enrichment programs, supplements the curriculum, promotes the collaboration of families and educators in the education of children, and provides material not afforded by the school district.

Form 990-EZ, Part III, Line (28-31)

Form 990-ez, part iii, line 31 - all other accomplishments supported the education process by providing cultural arts, classroom enrichment and special purchases including material and classroom supplies.

Raw XML Appendix307 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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071772
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^TEACHER APPRECIATION;3287|DUES AND SUBSCRIPTIONS;45|INSURANCE;495|SUPPLIES;982|SPECIAL PURCHASES;26558|HEALTH AND WELLNESS PROGRAM;2683|EDUCATION AND ENRICHMENT;7386|MISCELLANEOUS;1045^Total;42481^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE GLENHOPE ELEMENTARY PTA PROVIDES EDUCATIONAL AND ENRICHMENT PROGRAMS, SUPPLEMENTS THE CURRICULUM, PROMOTES THE COLLABORATION OF FAMILIES AND EDUCATORS IN THE EDUCATION OF CHILDREN, AND PROVIDES MATERIAL NOT AFFORDED BY THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III, LINE 31 - ALL OTHER ACCOMPLISHMENTS SUPPORTED THE EDUCATION PROCESS BY PROVIDING CULTURAL ARTS, CLASSROOM ENRICHMENT AND SPECIAL PURCHASES INCLUDING MATERIAL AND CLASSROOM SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Harig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08179134848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glenhope Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0752597359
ReturnHeader/Filer/PhoneNum08172515720
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 Glenhope Cir N
ReturnHeader/Filer/USAddress/CityNm0Colleyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.184.206.252
ReturnHeader/ReturnTs02020-08-31T13:49:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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