Civic Intelligence

Huntington Seacliff PTA

990 • Fiscal year 2015 • EIN 33-0858375

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 08, 2016

6701 Garfield AvenueHuntington Beach, CA 92648-1510

(714) 841-7081

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$133,649

No earlier filing loaded for comparison.

Net Assets

$133,649

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$155,938

No earlier filing loaded for comparison.

Expenses

$159,959

No earlier filing loaded for comparison.

Net Income

-$4,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $133,649Liabilities 2015: $0Net Assets 2015: $133,6492015Assets 2016: $134,410Liabilities 2016: $0Net Assets 2016: $134,4102016Assets 2017: $123,580Liabilities 2017: $0Net Assets 2017: $123,5802017Assets 2018: $99,797Liabilities 2018: $0Net Assets 2018: $99,7972018Assets 2019: $152,945Liabilities 2019: $0Net Assets 2019: $152,9452019Assets 2020: $165,813Liabilities 2020: $0Net Assets 2020: $165,8132020Assets 2021: $120,424Net Assets 2021: $120,4242021Assets 2022: $139,793Liabilities 2022: $0Net Assets 2022: $139,7932022Assets 2023: $144,750Liabilities 2023: $0Net Assets 2023: $144,7502023Assets 2024: $164,282Liabilities 2024: $0Net Assets 2024: $164,2822024Assets 2025: $118,789Liabilities 2025: $0Net Assets 2025: $118,7892025

Highlighted filing

2015

Assets$133,649
Liabilities$0
Net Assets$133,649

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $155,938Expenses 2015: $159,959Net Income 2015: -$4,0212015Revenue 2016: $145,971Expenses 2016: $145,210Net Income 2016: $7612016Revenue 2017: $111,323Expenses 2017: $122,153Net Income 2017: -$10,8302017Revenue 2018: $133,814Expenses 2018: $157,597Net Income 2018: -$23,7832018Revenue 2019: $194,952Expenses 2019: $141,804Net Income 2019: $53,1482019Revenue 2020: $128,222Expenses 2020: $115,354Net Income 2020: $12,8682020Revenue 2021: $29,495Expenses 2021: $74,884Net Income 2021: -$45,3892021Revenue 2022: $134,183Expenses 2022: $114,814Net Income 2022: $19,3692022Revenue 2023: $146,477Expenses 2023: $141,520Net Income 2023: $4,9572023Revenue 2024: $163,504Expenses 2024: $143,972Net Income 2024: $19,5322024Revenue 2025: $82,862Expenses 2025: $128,355Net Income 2025: -$45,4932025

Highlighted filing

2015

Revenue$155,938
Expenses$159,959
Net Income-$4,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$219,545
Mission and Program Overview

Mission

The organization's mission is to support and enhance the welfare and educational experience of the children attending Huntington Seacliff Elementary School. In coordination with the programs and objectives of the California State PTA.

The organization's mission is to support and enhance the welfare and educational experience of the children attending huntington seacliff elementary school, in coordination with the programs and objectives of the california state pta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,382$69,329▼ $4,053
Savings and Temporary Cash Investments$64,288$64,320▲ $32
Total Assets$137,670$133,649▼ $4,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$137,670$133,649▼ $4,021
Total Net Assets Fund Balance$137,670$133,649▼ $4,021
Total Liabilities and Net Assets / Fund Balance$137,670$133,649▼ $4,021
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martha VentimigliaPresident
Hope Partch1st VP
Jennifer Eidam2nd VP
Sarah Adkins3rd VP
Jessica Stewart4th VP
Alexis Ross-smithAuditor
Dani SummersDep VP Membe
Anna AndersenDep VP Sprin
Amy SiokDep VP Ways
Nicole TraniDep. VP Volu
Erandy MatejkaExecutive VP
Mary HughesFinancial Se
Anna StraubHistorian
Diana SpahrParliamentar
Dr Monique HuibregtsePrincipal
Crystal BerriosRecording Se
Linda JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,387
Program Service Revenue
$3,241
Investment Income
$32
Other Revenue
$96,278
All Other Contributions
$8,455
Change in Net Assets
$-4,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,402
Grants and Similar Amounts Paid$23,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,266$2,401-$55,667
Grants to Domestic Orgs$23,557--$23,557
Other Expenses$9,089--$9,089
Office Expenses-$3,864-$3,864
Conferences and Meetings-$1,761-$1,761
Fees for Services Accounting-$800-$800
Information Technology-$209-$209
Insurance-$209-$209
Total Functional Expenses$150,715$9,244$0$159,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hb City School DistrictHuntington Beach, CAGovTechnology-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,606
Fundraising Direct Expenses$46,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$179,016$132,214$17,076$115,138
Book Fair$8,392$8,392$3,988$4,404
Total Events$187,408$140,606$46,608$93,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

The officers of the organization are elected annually by the membership with the exception of the correspondence secretary and the parliamentarian, who are appointed by the president subject to ratification by the executive board.

Form 990, Page 6, Part VI, Line 7B

All decisions are subject to the approval of members.

Form 990, Page 6, Part VI, Line 11B

Copies of the form 990 are made available to officers and members for review, with questions and comments directed to the pta's president and treasurer.

Form 990, Page 6, Part VI, Line 12C

The organization restricts any potential conflicts of interest with the organization and related parties.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Huntington Seacliff Pta
EIN
33-0858375
Phone
7148417081
Address
6701 GARFIELD AVENUE, HUNTINGTON BEACH, CA 92648-1510

Signing Officer

Name
Martha Ventimiglia
Title
President
Phone
7148417081
Signed
2016-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Ventimiglia
Formed
1999
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
729

Preparer

Firm
Howard P Watkins CPA
Address
20422 BEACH BLVD STE 405, HUNTINGTON BEACH, CA 92648-4378
Preparer
Howard P Watkins
Phone
7149646224
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to support and enhance the welfare and educational experience of the children attending huntington seacliff elementary school, in coordination with the programs and objectives of the california state pta.

Form 990, Page 2, Part III, Line 4D

Provide funding for technology, purchase of ipads and storage unit for pta supplies.

Form 990, Part IX, Line 24E

Grade level supplies 8,964 0 0 outdoor science-5th grade 8,628 0 0 math workbooks 5,364 0 0 accelerated readers 5,093 0 0 outdoor science-4th grade 4,430 0 0 assemblies 4,238 0 0 street beat 3,150 0 0 harvest festival 2,888 0 0 walk-thru history program 2,720 0 0 library support 1,626 0 0 5th grade grad. Shirts 1,039 0 0 hospitality 0 1,008 0 family fun run 917 0 0 school directory 802 0 0 newsletter 0 788 0 storage unit 788 0 0 rsp teacher supplies 500 0 0 teacher appreciation 0 481 0 speech teacher supplies 473 0 0 sdc teacher supplies 400 0 0 art reflections 312 0 0 field day 236 0 0 recess programs 199 0 0 school spirit 149 0 0 lunch fund 100 0 0 green team 90 0 0 kindergarten kick-off 87 0 0 red ribbon week 73 0 0 attorney general's fee 0 50 0 membership dues 0 50 0 bank charges 0 24 0

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IRS990/OtherExpensesGrp/ProgramServicesAmt39089
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IRS990/OtherExpensesGrp/TotalAmt124150
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IRS990/PrincipalOfficerNm0MARTHA VENTIMIGLIA
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IRS990/ProgramServiceRevenueGrp/Desc0READ AND REUSE
IRS990/ProgramServiceRevenueGrp/Desc1HARVEST FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc2GREEN TEAM
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL DIRECTORY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01305
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11170
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2619
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3147
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS TO ENHANCE CLASSROOM SUBJECTS SUCH AS THE ARTS, HISTORY AND ENCOURAGE FITNESS. PROVIDE FUNDING FOR TEACHER SUPPLIES. FUND HARVEST FESTIVAL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021630
IRS990/ProgSrvcAccomActy3Grp/Desc0LIBRARY AND GRADE-LEVEL CLASSROOM SUPPLY FUND, INCLUDING SPECIALIZED TEACHERS' SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068616
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FUNDING FOR TECHNOLOGY, PURCHASE OF IPADS AND STORAGE UNIT FOR PTA SUPPLIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023557
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023557
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IRS990/PYRevenuesLessExpensesAmt0-6904
IRS990/PYTotalExpensesAmt0178641
IRS990/PYTotalRevenueAmt0171737
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056387
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01141276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267520
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273433
IRS990ScheduleA/Total509Grp/TotalAmt01333429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01333606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08392
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08392
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017076
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt019992
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0IPADS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HB CITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020451 CRAIMER LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTINGTON BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092646
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VERIFIES THE EXISTENCE OF THE ITEMS PURCHASED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO SUPPORT AND ENHANCE THE WELFARE AND EDUCATIONAL EXPERIENCE OF THE CHILDREN ATTENDING HUNTINGTON SEACLIFF ELEMENTARY SCHOOL, IN COORDINATION WITH THE PROGRAMS AND OBJECTIVES OF THE CALIFORNIA STATE PTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FUNDING FOR TECHNOLOGY, PURCHASE OF IPADS AND STORAGE UNIT FOR PTA SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS OF THE ORGANIZATION ARE ELECTED ANNUALLY BY THE MEMBERSHIP WITH THE EXCEPTION OF THE CORRESPONDENCE SECRETARY AND THE PARLIAMENTARIAN, WHO ARE APPOINTED BY THE PRESIDENT SUBJECT TO RATIFICATION BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE FORM 990 ARE MADE AVAILABLE TO OFFICERS AND MEMBERS FOR REVIEW, WITH QUESTIONS AND COMMENTS DIRECTED TO THE PTA'S PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION RESTRICTS ANY POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION AND RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRADE LEVEL SUPPLIES 8,964 0 0 OUTDOOR SCIENCE-5TH GRADE 8,628 0 0 MATH WORKBOOKS 5,364 0 0 ACCELERATED READERS 5,093 0 0 OUTDOOR SCIENCE-4TH GRADE 4,430 0 0 ASSEMBLIES 4,238 0 0 STREET BEAT 3,150 0 0 HARVEST FESTIVAL 2,888 0 0 WALK-THRU HISTORY PROGRAM 2,720 0 0 LIBRARY SUPPORT 1,626 0 0 5TH GRADE GRAD. SHIRTS 1,039 0 0 HOSPITALITY 0 1,008 0 FAMILY FUN RUN 917 0 0 SCHOOL DIRECTORY 802 0 0 NEWSLETTER 0 788 0 STORAGE UNIT 788 0 0 RSP TEACHER SUPPLIES 500 0 0 TEACHER APPRECIATION 0 481 0 SPEECH TEACHER SUPPLIES 473 0 0 SDC TEACHER SUPPLIES 400 0 0 ART REFLECTIONS 312 0 0 FIELD DAY 236 0 0 RECESS PROGRAMS 199 0 0 SCHOOL SPIRIT 149 0 0 LUNCH FUND 100 0 0 GREEN TEAM 90 0 0 KINDERGARTEN KICK-OFF 87 0 0 RED RIBBON WEEK 73 0 0 ATTORNEY GENERAL'S FEE 0 50 0 MEMBERSHIP DUES 0 50 0 BANK CHARGES 0 24 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D

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