Civic Intelligence

Glenhope Elementary PTA

990EZ • Fiscal year 2021 • EIN 75-2597359

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 23, 2021

Organization ProfileGLENHOPEPTA.ORG
6600 Glenhope Cir NColleyville, TX 76034-5688

(817) 721-6518

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-115%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,507

Down $60,248 (-69%) from 2020

Net Assets

Down

$26,507

Down $60,248 (-69%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$52,311

Down $28,554 (-35%) from 2020

Expenses

Up

$112,559

Up $64,291 (+133%) from 2020

Net Income

Down

-$60,248

Down $92,845 (-285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2021

Assets$26,507
Liabilities-
Net Assets$26,507
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

2021

Revenue$52,311
Expenses$112,559
Net Income-$60,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$64,892
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.

SeeScheduleO

Program Services

DescriptionGrantsExpenses
FORTHEDIRECTBENEFITOFGLENHOPEELEMENTARYSTUDENTSANDTEACHERS$0$111,295
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica HarigPresidentPT$0--
Wendi MacMahon1st VP Programs-$0--
Leanna Ford2nd VP Membership-$0--
Donna Kay Patrick3rd VP Ways & Means-$0--
Sarah WarlockSecretary-$0--
Kirsten MastTreasurerPT$0--
Kristen BedellParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$33,469$33,469$0$33,469
Fun Run$11,609$11,609$0$11,609
Total Events$45,078$45,078$0$45,078
Filing and Contact Details

Filer

Filer Name
Glenhope Elementary Pta
EIN
75-2597359
In Care Of
% Kirsten Mast Treasurer
Address
6600 GLENHOPE CIR N, COLLEYVILLE, TX 76034-5688

Signing Officer

Name
Kirsten Mast
Title
Treasurer
Signed
2021-08-23
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| FOR THE DIRRECT BENEFIT OF GLENHOPE ELEMENTARY AND TEACHERS., $1264|”

Part I, line 16

“| Other Expenses:, Amount:| FOR THE DIRECT BENEFIT OF GLENHOPE ELEMENTARY AND ITS TEACHERS, $111295|”

Raw XML Appendix195 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08177216518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 GLENHOPE CIR N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0760345688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06338
IRS990EZ/CostOfGoodsSoldAmt08388
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60248
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086755
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IRS990EZ/FundraisingGrossIncomeAmt045078
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01264
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02960
IRS990EZ/GrossReceiptsAmt064892
IRS990EZ/GrossSalesOfInventoryAmt011348
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02128
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Harig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendi MacMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leanna Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Kay Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Warlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kirsten Mast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristen Bedell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0111295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SeeScheduleO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORTHEDIRECTBENEFITOFGLENHOPEELEMENTARYSTUDENTSANDTEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04193
IRS990EZ/SpecialEventsNetIncomeLossAmt040885
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112559
IRS990EZ/TotalProgramServiceExpensesAmt0111295
IRS990EZ/TotalRevenueAmt052311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0GLENHOPEPTA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087469
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0429561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085225
IRS990ScheduleA/Total509Grp/TotalAmt0429561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429561
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045078
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| FOR THE DIRRECT BENEFIT OF GLENHOPE ELEMENTARY AND TEACHERS., $1264|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| FOR THE DIRECT BENEFIT OF GLENHOPE ELEMENTARY AND ITS TEACHERS, $111295|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirsten Mast
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENHOPE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0752597359
ReturnHeader/Filer/ForeignPhoneNum08177216518
ReturnHeader/Filer/InCareOfNm0% Kirsten Mast Treasurer
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 GLENHOPE CIR N
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760345688
ReturnHeader/ReturnTs02021-08-23T03:55:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,507
Liabilities
-
Net assets
$26,507
Revenue
$52,311
Expenses
$112,559
Net income
-$60,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.19$1.27$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.90$1.12$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.95$0.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.93$0.44$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.52$1.13$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.81$0.48$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.77$0.63$0.14
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.60$0.48$0.13
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.58$0.47$0.11