Civic Intelligence

Hope View Elementary School Parent-Teacher Organization

990 • Fiscal year 2019 • EIN 26-3216198

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 05, 2020

17622 Flinstone LaneHuntington Beach, CA 92647

(714) 651-0946

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$49,686

Down $4,189 (-7.8%) from 2018

Net Assets

Down

$49,686

Down $4,189 (-7.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$162,272

Down $9,479 (-5.5%) from 2018

Expenses

Up

$166,461

Up $20,719 (+14%) from 2018

Net Income

Down

-$4,189

Down $30,198 (-116%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $62,971Net Assets 2010: $62,9712010Assets 2012: $32,611Net Assets 2012: $32,6112012Assets 2013: $56,606Net Assets 2013: $56,6062013Assets 2014: $23,083Net Assets 2014: $23,0832014Assets 2015: $45,536Net Assets 2015: $45,5362015Assets 2016: $64,854Liabilities 2016: $1,134Net Assets 2016: $63,7202016Assets 2017: $27,866Net Assets 2017: $27,8662017Assets 2018: $53,875Liabilities 2018: $0Net Assets 2018: $53,8752018Assets 2019: $49,686Liabilities 2019: $0Net Assets 2019: $49,6862019Assets 2020: $52,831Liabilities 2020: $0Net Assets 2020: $52,8312020Assets 2021: $99,333Liabilities 2021: $0Net Assets 2021: $99,3332021Assets 2022: $167,309Liabilities 2022: $0Net Assets 2022: $167,3092022Assets 2023: $162,355Liabilities 2023: $11Net Assets 2023: $162,3442023Assets 2024: $212,908Net Assets 2024: $212,9082024Assets 2025: $240,395Net Assets 2025: $240,3952025

Highlighted filing

2019

Assets$49,686
Liabilities$0
Net Assets$49,686

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $90,743Expenses 2010: $63,964Net Income 2010: $26,7792010Revenue 2012: $84,779Expenses 2012: $112,150Net Income 2012: -$27,3712012Revenue 2013: $98,720Expenses 2013: $75,006Net Income 2013: $23,7142013Revenue 2014: $106,672Expenses 2014: $140,195Net Income 2014: -$33,5232014Revenue 2015: $91,750Expenses 2015: $68,640Net Income 2015: $23,1102015Revenue 2016: $100,067Expenses 2016: $81,883Net Income 2016: $18,1842016Revenue 2017: $98,128Expenses 2017: $133,982Net Income 2017: -$35,8542017Revenue 2018: $171,751Expenses 2018: $145,742Net Income 2018: $26,0092018Revenue 2019: $162,272Expenses 2019: $166,461Net Income 2019: -$4,1892019Revenue 2020: $156,228Expenses 2020: $153,083Net Income 2020: $3,1452020Revenue 2021: $68,675Expenses 2021: $22,126Net Income 2021: $46,5492021Revenue 2022: $124,157Expenses 2022: $58,507Net Income 2022: $65,6502022Revenue 2023: $103,901Expenses 2023: $108,866Net Income 2023: -$4,9652023Revenue 2024: $135,112Expenses 2024: $85,871Net Income 2024: $49,2412024Revenue 2025: $139,174Expenses 2025: $111,687Net Income 2025: $27,4872025

Highlighted filing

2019

Revenue$162,272
Expenses$166,461
Net Income-$4,189
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$211,729
Mission and Program Overview

Mission

Operate as as Parent Teacher Organization.

To enhance the educational experience for the children providing funds to improve technology, provide supplemental school programs and after school enrichment classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,875$49,686▼ $4,189
Rtn Earn Endowment Incm Other Fnds$53,875$49,686▼ $4,189
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,875$49,686▼ $4,189
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,875$49,686▼ $4,189
Total Liabilities and Net Assets / Fund Balance$53,875$49,686▼ $4,189
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rene Bousard-LesleyPresident
Alley IvancovichParliamentarian
Kerry MertzSecretary
Michele BurdetteTreasurer
Dayna SwanVP
Alana CooperVP - Finance
Kristen FisherVP -Fundraising
Lietta StreckeVP -Fundraising
Lesa BehrensVP-COM Relation
Revenue and Support

Revenue Composition

Contributions and Grants
$11,499
Program Service Revenue
$36,447
Investment Income
$0
Other Revenue
$114,326
All Other Contributions
$11,499
Change in Net Assets
$-4,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,178
Professional Fundraising Fees$42,283
Total Fundraising Expense$42,283
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$42,283$42,283
Fees for Services Accounting-$1,000-$1,000
Other Expenses$120,303$210-$210
All Other Expenses-$168-$168
Total Functional Expenses$120,303$3,875$42,283$166,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,783
Fundraising Direct Expenses$49,457
Professional Fundraising Fees$42,283

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fitness Fundraiser$81,925$81,925-$81,925
Auction$46,376$46,376$1,725$44,651
Total Events$162,274$162,274$49,457$112,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

990 was reviewed by President and treasurer prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hope View Elementary School
EIN
26-3216198
Phone
7146510946
Address
17622 Flinstone Lane, Huntington Beach, CA 92647

Signing Officer

Name
Rene Bousard-Lesley
Title
President
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Bousard-Lesley
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
450

Preparer

Firm
Shari D Nemirow CPA
Address
5242 KATELLA AVE STE 104, LOS ALAMITOS, CA 90720-2862
Preparer
Shari D Nemirow
Phone
5624308231
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IRS990/PYContributionsGrantsAmt019981
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110956
IRS990/PYOtherRevenueAmt0117606
IRS990/PYProgramServiceRevenueAmt034164
IRS990/PYRevenuesLessExpensesAmt026009
IRS990/PYTotalExpensesAmt0145742
IRS990/PYTotalProfFndrsngExpnsAmt034786
IRS990/PYTotalRevenueAmt0171751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093213
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0198721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0168249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0156888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0173910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0132052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0829820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0923033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145273
IRS990ScheduleA/Total509Grp/TotalAmt0923033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0923033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fitness fundraiser
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt081925
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt039642
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Step It Up Kids
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt042283
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03712 Cerritos Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Los Alamitos
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049457
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03740
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fitness Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112817
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01996
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013930
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013930
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt081925
IRS990ScheduleG/TotalNetToOrganizationAmt039642
IRS990ScheduleG/TotalRetainedByContractorsAmt042283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was reviewed by President and treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.39$1.12$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.35$0.86$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.04$1.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.24$0.59$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.69$0.22$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.56$1.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.62$1.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.72$1.46$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.98$1.34$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.00$0.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.92$0.69$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.07$1.40$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.99$0.75$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.85$1.12$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.91$0.64$0.27