Civic Intelligence

Hermosa Elementary PTA

990EZ • Fiscal year 2022 • EIN 33-0063242

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 23, 2022

Organization ProfileN/A
10133 Wilson AveRancho Cucamonga, CA 91737

(626) 833-8318

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,370

No earlier filing loaded for comparison.

Net Assets

$46,578

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$63,048

No earlier filing loaded for comparison.

Expenses

$19,012

No earlier filing loaded for comparison.

Net Income

$44,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $25,370Net Assets 2022: $46,5782022Assets 2023: $47,435Net Assets 2023: $47,7352023Assets 2024: $47,713Net Assets 2024: $47,7132024Assets 2025: $32,023Net Assets 2025: $32,0232025

Highlighted filing

2022

Assets$25,370
Liabilities-
Net Assets$46,578
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $63,048Expenses 2022: $19,012Net Income 2022: $44,0362022Revenue 2023: $62,368Expenses 2023: $64,147Net Income 2023: -$1,7792023Revenue 2024: $72,306Expenses 2024: $72,328Net Income 2024: -$222024Revenue 2025: $47,351Expenses 2025: $63,041Net Income 2025: -$15,6902025

Highlighted filing

2022

Revenue$63,048
Expenses$19,012
Net Income$44,036
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$68,939
Mission and Program Overview

Mission

Support the educational programs of hermosa elementary school.

Program Services

DescriptionGrantsExpenses
FUNDRAISING, GIFT TO SCHOOL, VARIOUS PROGRAMS AND HOSPITALITY PROGRAMS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA UNDERWOODPresidentPT$0--
HEIDI FRIDOLFSSONTreasurerPT$0--
HALEY PROTACIOReflections-$0--
JENNY MARTINHospitality-$0--
CAMERON ANDREASENWays And Means-$0--
VINCENT GUERRERAPrograms-$0--
SARAH HARDENMembership-$0--
FAYE FEMISTERRecording Secretary-$0--
FABIOLA DURHAMHistorian-$0--
CRISTINA RODRIGUEZVolunteer Coordinato-$0--
Filing and Contact Details

Filer

Filer Name
Hermosa Elementary Pta
EIN
33-0063242
Phone
6268338318
Address
10133 WILSON AVE, RANCHO CUCAMONGA, CA 91737

Signing Officer

Name
Melissa Perez
Title
Treasurer
Phone
6268338318
Signed
2022-09-23
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
817 W FOOTHILL BLVD, UPLAND, CA 91786
Preparer
Michael Bryan
Phone
9099462090
Supplemental Narrative

Additional Explanations

PART 1 line 16

“Awards $623, book fair $193, carnival fun day $3,378, family dance $171, honorary service award $216, hospitality $1,261, convention expenses $592, reflections $1,366,”

PART 1 line 16 cont'D

“SPIRIT CLOTHING $2,179, HOSPITALITY 6TH GRADE $500, MICS EXPENSES $80, HISTORIAN $23, TRUNK OR TREAT $190, WALK TO SCHOOL $201, MEMBERSHIP SUPPLIES $101, HOWL STORE $1,929, WINTER WONDERLAND $5005, BANK CHAGES ($70), PTAEZ $179, MEMBERSHIP not belonging to unit $189.”

Raw XML Appendix151 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/PersonNm6SARAH HARDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FABIOLA DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRISTINA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VOLUNTEER COORDINATO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATIONAL PROGRAMS OF HERMOSA ELEMENTARY SCHOOL.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS $623, BOOK FAIR $193, CARNIVAL FUN DAY $3,378, FAMILY DANCE $171, HONORARY SERVICE AWARD $216, HOSPITALITY $1,261, CONVENTION EXPENSES $592, REFLECTIONS $1,366,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPIRIT CLOTHING $2,179, HOSPITALITY 6TH GRADE $500, MICS EXPENSES $80, HISTORIAN $23, TRUNK OR TREAT $190, WALK TO SCHOOL $201, MEMBERSHIP SUPPLIES $101, HOWL STORE $1,929, WINTER WONDERLAND $5005, BANK CHAGES ($70), PTAEZ $179, MEMBERSHIP not belonging to unit $189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 line 16 cont'd
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06268338318
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
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ReturnHeader/Filer/EIN0330063242
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ReturnHeader/PreparerPersonGrp/PhoneNum09099462090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bryan
ReturnHeader/ReturnTs02023-02-06T18:02:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,370
Liabilities
-
Net assets
$46,578
Revenue
$63,048
Expenses
$19,012
Net income
$44,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.0$32.0$47.4$63.0$15.7
2024Detailed filing. Detailed filing data is available for this year.$47.7$47.7$72.3$72.3$0.02
2023Detailed filing. Detailed filing data is available for this year.$47.4$47.7$62.4$64.1$1.78
2022Detailed filing. Detailed filing data is available for this year.$25.4$46.6$63.0$19.0$44.0