Civic Intelligence

Glenoaks Elementary School Foundation

990EZ • Fiscal year 2016 • EIN 95-4354751

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization ProfileN/A
2015 East Glenoaks BlvdGlendale, CA 91206

(818) 242-3747

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,437

Up $15,794 (+14%) from 2015

Net Assets

Up

$127,437

Up $15,794 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$62,307

Up $2,024 (+3.4%) from 2015

Expenses

Down

$46,513

Down $37,482 (-45%) from 2015

Net Income

Up

$15,794

Up $39,506 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2010: $31,954Net Assets 2010: $31,9542010Assets 2011: $43,221Liabilities 2011: $02011Assets 2012: $93,157Net Assets 2012: $93,1572012Assets 2013: $97,537Net Assets 2013: $97,5372013Assets 2014: $135,355Net Assets 2014: $135,3552014Assets 2015: $111,643Net Assets 2015: $111,6432015Assets 2016: $127,437Net Assets 2016: $127,4372016Assets 2017: $91,412Liabilities 2017: $02017Assets 2018: $113,409Net Assets 2018: $113,4092018Assets 2019: $153,623Net Assets 2019: $153,6232019Assets 2020: $157,235Net Assets 2020: $157,2352020Assets 2021: $96,076Net Assets 2021: $96,0762021Assets 2022: $95,254Net Assets 2022: $95,2542022Assets 2023: $76,198Net Assets 2023: $76,1982023Assets 2024: $84,099Net Assets 2024: $84,0992024

Highlighted filing

2016

Assets$127,437
Liabilities-
Net Assets$127,437
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $46,065Expenses 2010: $78,188Net Income 2010: -$32,1232010Revenue 2011: $62,047Expenses 2011: $50,780Net Income 2011: $11,2672011Revenue 2012: $69,487Expenses 2012: $19,551Net Income 2012: $49,9362012Revenue 2013: $53,508Expenses 2013: $49,128Net Income 2013: $4,3802013Revenue 2014: $86,399Expenses 2014: $48,581Net Income 2014: $37,8182014Revenue 2015: $60,283Expenses 2015: $83,995Net Income 2015: -$23,7122015Revenue 2016: $62,307Expenses 2016: $46,513Net Income 2016: $15,7942016Revenue 2017: $53,022Expenses 2017: $89,047Net Income 2017: -$36,0252017Revenue 2018: $64,285Expenses 2018: $42,288Net Income 2018: $21,9972018Revenue 2019: $84,235Expenses 2019: $44,208Net Income 2019: $40,0272019Revenue 2020: $47,281Expenses 2020: $43,669Net Income 2020: $3,6122020Revenue 2021: $31,835Expenses 2021: $92,994Net Income 2021: -$61,1592021Revenue 2022: $42,496Expenses 2022: $43,318Net Income 2022: -$8222022Revenue 2023: $64,619Expenses 2023: $83,675Net Income 2023: -$19,0562023Revenue 2024: $69,647Expenses 2024: $61,746Net Income 2024: $7,9012024

Highlighted filing

2016

Revenue$62,307
Expenses$46,513
Net Income$15,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$92,424
Mission and Program Overview

Mission

To provide support for glenoaks elementary school in glendale, ca.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR GLENOAKS ELEMENTARY SCHOOL IN GLENDALE, CA.$35,855-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY SAYLORPresident-$0--
KARLA KERLINSecretary-$0--
KRISSY KENNEYTreasurer-$0--
ERIN HUGHESController-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other (7)$43,788$43,788$6,003$37,785
Gala$25,827$25,827-$25,827
Total Events$88,824$88,824$30,117$58,707
Filing and Contact Details

Filer

Filer Name
Glenoaks Elementary School Foundation
EIN
95-4354751
Phone
8182423747
Address
2015 EAST GLENOAKS BLVD, GLENDALE, CA 91206

Signing Officer

Name
Stacy Saylor
Title
President
Signed
2016-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Mark G McNelis & Associates CPAs Inc
Address
2550 Honolulu Ave Suite 207, Montrose, CA 91020
Preparer
Mark G McNelis
Phone
8185461094
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM SERVICES $35855”

Other Expenses.2

“WEBMASTER $3200”

Other Expenses.3

“COPIER RENTAL $2555”

Other Expenses.4

“Teacher reimbursements $1427”

Other Expenses.5

“Liability insurance $1130”

Other Expenses.6

“D&O INSURANCE $724”

Other Expenses.7

“School website hosting $246”

Other Expenses.8

“PRINTING $202”

Other Expenses.9

“PO BOX $106”

Other Expenses.10

“SUPPLIES AND POSTAGE $63”

Other Expenses.11

“BANK CHARGES $56”

Part 3

“Provided funds to establish a physical education program and provide equipment for the students. $ 11,245”

Part 3

“To provide supplies, materials and instructors for an art program for the students. $ 17,167”

Part 3

“To provide funds to acquire additional books and other materials for the school library. $ 2,623”

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Controller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR GLENOAKS ELEMENTARY SCHOOL IN GLENDALE, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR GLENOAKS ELEMENTARY SCHOOL IN GLENDALE, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt030117
IRS990EZ/SpecialEventsNetIncomeLossAmt058707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046513
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IRS990EZ/TotalRevenueAmt062307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092380
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065025
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413124
IRS990ScheduleA/TotalSupportAmt0413241
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER (7)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES $35855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBMASTER $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIER RENTAL $2555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER REIMBURSEMENTS $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5D&O INSURANCE $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL WEBSITE HOSTING $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES AND POSTAGE $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROVIDED FUNDS TO ESTABLISH A PHYSICAL EDUCATION PROGRAM AND PROVIDE EQUIPMENT FOR THE STUDENTS. $ 11,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TO PROVIDE SUPPLIES, MATERIALS AND INSTRUCTORS FOR AN ART PROGRAM FOR THE STUDENTS. $ 17,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TO PROVIDE FUNDS TO ACQUIRE ADDITIONAL BOOKS AND OTHER MATERIALS FOR THE SCHOOL LIBRARY. $ 2,623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACY SAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENOAKS ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0954354751
ReturnHeader/Filer/PhoneNum08182423747
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 EAST GLENOAKS BLVD
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark G McNelis & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 Honolulu Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091020
ReturnHeader/PreparerPersonGrp/PhoneNum08185461094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark G McNelis
ReturnHeader/ReturnTs02016-10-05T11:27:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,437
Liabilities
-
Net assets
$127,437
Revenue
$62,307
Expenses
$46,513
Net income
$15,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.70$0.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.65$0.84$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.42$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.32$0.93$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.47$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.84$0.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.64$0.42$0.22
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.53$0.89$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.62$0.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.60$0.84$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.86$0.49$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.54$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.69$0.20$0.50
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.62$0.51$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.46$0.78$0.32