Civic Intelligence

Willow Elementary School PTA

EIN 95-6206813 • 501(c)3 • Glendora, CA

Profile

Educational supportstudent activities

1427 S Willow AveGlendora, CA 91740

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

3rd percentile

-1188%

Higher net margin than 3% of similar nonprofits.

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

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.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,960

Down $7,543 (-46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$8,960

Down $7,543 (-46%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$635

Down $34,954 (-98%) from 2020

Expenses

Down

$8,178

Down $18,344 (-69%) from 2020

Net Income

Down

-$7,543

Down $16,610 (-183%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $5,229Liabilities 2012: $0Net Assets 2012: $5,2292012Assets 2013: $10,006Liabilities 2013: $0Net Assets 2013: $10,0062013Assets 2014: $7,338Liabilities 2014: $0Net Assets 2014: $7,3382014Assets 2015: $4,450Liabilities 2015: $0Net Assets 2015: $4,4502015Assets 2016: $4,808Liabilities 2016: $0Net Assets 2016: $4,8082016Assets 2017: $5,685Net Assets 2017: $5,6852017Assets 2018: $5,858Net Assets 2018: $5,8582018Assets 2019: $7,434Net Assets 2019: $7,4342019Assets 2020: $16,503Liabilities 2020: $0Net Assets 2020: $16,5032020Assets 2021: $8,960Liabilities 2021: $0Net Assets 2021: $8,9602021

Highlighted filing

2021

Assets$8,960
Liabilities$0
Net Assets$8,960
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $36,220Expenses 2012: $37,620Net Income 2012: -$1,4002012Revenue 2013: $34,961Expenses 2013: $30,184Net Income 2013: $4,7772013Revenue 2014: $32,235Expenses 2014: $34,903Net Income 2014: -$2,6682014Revenue 2015: $40,098Expenses 2015: $42,986Net Income 2015: -$2,8882015Revenue 2016: $36,490Expenses 2016: $36,132Net Income 2016: $3582016Revenue 2017: $39,938Expenses 2017: $40,098Net Income 2017: -$1602017Revenue 2018: $43,765Expenses 2018: $43,592Net Income 2018: $1732018Revenue 2019: $31,028Expenses 2019: $29,451Net Income 2019: $1,5772019Revenue 2020: $35,589Expenses 2020: $26,522Net Income 2020: $9,0672020Revenue 2021: $635Expenses 2021: $8,178Net Income 2021: -$7,5432021

Highlighted filing

2021

Revenue$635
Expenses$8,178
Net Income-$7,543
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$8,960
Liabilities
$0
Net assets
$8,960
Revenue
$635
Expenses
$8,178
Net income
-$7,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$0.64$8.18$7.54
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$35.6$26.5$9.07
2019Detailed filing. Detailed filing data is available for this year.$7.43$7.43$31.0$29.5$1.58
2018Detailed filing. Detailed filing data is available for this year.$5.86$5.86$43.8$43.6$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.69$5.69$39.9$40.1$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$36.5$36.1$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$40.1$43.0$2.89
2014Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$32.2$34.9$2.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$35.0$30.2$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$36.2$37.6$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$635
Mission and Program Overview

Mission

Educational supportstudent activities

Program Services

DescriptionGrantsExpenses
SUDENT SUPPORT, ENRICHMENT, EDUCATIONAL PROGRAMS AND ACTIVITIES AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES$500$6,696
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE GARANCOVSKYPresidentPT$0--
CUREL LONGTHORNSecretaryPT$0--
PAULINE PETERSONTreasurerPT$0--
APRIL KRAMER1st VP Membership-$0--
AMY ROSET3rd VP Volunteers-$0--
DARCY ROSS5th VP Health & Safety-$0--
DIANA BAYLORAuditor-$0--
Filing and Contact Details

Filer

Filer Name
Willow Elementary Pta
EIN
95-6206813
Address
1427 S WILLOW AVE, Glendora, CA 91740

Signing Officer

Name
Pauline Peterson
Title
Treasurer
Phone
6269145839
Signed
2021-11-13
Discuss with paid preparer
No

Preparer

Firm
Heather Vogel
Address
1425 S Valley Center Ave, Glendora, CA 91740
Preparer
Heather Vogel
Phone
9513237920
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountASSESSMENT FEE FROM COUNCIL 150BANK FEES/ADJUSTMENTS 33TRAINING/WORKSHOPS 120INSURANCE PREMIUM 258OFFICER & CHAIR SUPPLIES 150CHARITABLE TAX FILING FEE - RRF-1 50HOSPITALITY 721AR INCENTIVES 198COMMUNITY SERVICE PROJECTS 500FAMILY ENGAGEMENT 350FOUNDERS DAY AWARDS/SUPPLIES 278GRADE LEVEL ALLOWANCE 5,075SCHOLASTIC BOOKFAIR 290YEARBOOK 5”

Raw XML Appendix168 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/PersonNm0PAULINE PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06269145839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01427 S WILLOW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08960
IRS990EZ/GrossReceiptsAmt0635
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0387
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE GARANCOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CUREL LONGTHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULINE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY ROSET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARCY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA BAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt55TH VP HEALTH & SAFETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORTSTUDENT ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUDENT SUPPORT, ENRICHMENT, EDUCATIONAL PROGRAMS AND ACTIVITIES AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08178
IRS990EZ/TotalProgramServiceExpensesAmt06696
IRS990EZ/TotalRevenueAmt0635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0221879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054961
IRS990ScheduleA/Total509Grp/TotalAmt0227203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountASSESSMENT FEE FROM COUNCIL 150BANK FEES/ADJUSTMENTS 33TRAINING/WORKSHOPS 120INSURANCE PREMIUM 258OFFICER & CHAIR SUPPLIES 150CHARITABLE TAX FILING FEE - RRF-1 50HOSPITALITY 721AR INCENTIVES 198COMMUNITY SERVICE PROJECTS 500FAMILY ENGAGEMENT 350FOUNDERS DAY AWARDS/SUPPLIES 278GRADE LEVEL ALLOWANCE 5,075SCHOLASTIC BOOKFAIR 290YEARBOOK 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06269145839
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0956206813
ReturnHeader/Filer/USAddress/AddressLine1Txt01427 S WILLOW AVE
ReturnHeader/Filer/USAddress/CityNm0Glendora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heather Vogel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 S Valley Center Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum09513237920
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Vogel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:17:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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