Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 33-0858375
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$134,410
Up $761 (+0.6%) from 2015
Net Assets
Up$134,410
Up $761 (+0.6%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$145,971
Down $9,967 (-6.4%) from 2015
Expenses
Down$145,210
Down $14,749 (-9.2%) from 2015
Net Income
Up$761
Up $4,782 (+119%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $64,320 | $83,728 | ▲ $19,408 |
| Cash and Non-Interest-Bearing Accounts | $69,329 | $50,682 | ▼ $18,647 |
| Total Assets | $133,649 | $134,410 | ▲ $761 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $133,649 | $134,410 | ▲ $761 |
| Total Net Assets Fund Balance | $133,649 | $134,410 | ▲ $761 |
| Total Liabilities and Net Assets / Fund Balance | $133,649 | $134,410 | ▲ $761 |
| Name | Title |
|---|---|
| Erandy Matejka | President |
| Dani Summers | 1st VP |
| Amy Siok | 2nd VP |
| Nicole Trani | 3rd VP |
| Nissrin Kasssis-musallam | 4th VP |
| Alexis Ross-smith | Auditor |
| April Downs | Co-finan. Se |
| Jenny Freck | Dep VP Membe |
| Georgia Manolas-lopez | Dep VP Sprin |
| Darcy Alsop | Dep VP Ways |
| Robin Shaffer | Dep. VP Volu |
| Sarah Adkins | Executive VP |
| Anna Straub | Historian |
| Laura Jaime | Parliamentar |
| Dr Monique Huibregtse | Principal |
| Mary Hughes | Recording Se |
| Linda Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,896 |
| Grants and Similar Amounts Paid | $28,314 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $47,241 | $2,876 | - | $50,117 |
| Grants to Domestic Orgs | $28,314 | - | - | $28,314 |
| Other Expenses | $8,794 | - | - | $8,794 |
| Office Expenses | - | $4,252 | - | $4,252 |
| Conferences and Meetings | - | $1,150 | - | $1,150 |
| Fees for Services Accounting | - | $850 | - | $850 |
| Information Technology | - | $289 | - | $289 |
| Insurance | - | $216 | - | $216 |
| Total Functional Expenses | $135,577 | $9,633 | $0 | $145,210 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hb City School District | Huntington Beach, CA | Gov | K and 1st Gr. Wing | $28,314 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,336 |
| Fundraising Direct Expenses | $62,156 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $148,204 | $102,924 | $19,170 | $83,754 |
| Book Fair | $12,342 | $12,342 | $9,451 | $2,891 |
| Total Events | $160,546 | $115,266 | $61,875 | $53,391 |
“The organization has members.”
“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.”
“All decisions are subject to the approval of members.”
“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.”
“The organization restricts any potential conflicts of interest with the organization and related parties.”
“The organization's governing documents, policies and financial statements are made available to the public upon request.”
“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.”
“Provide funding for technology, purchase of computers for the kindergarten and 1st grade wing.”
“Outdoor science-5th grade 6,838 0 0 outdoor science-4th grade 5,963 0 0 accelerated readers 5,618 0 0 library support 5,000 0 0 assemblies 4,320 0 0 seacliff tile 3,402 0 0 walk-thru history program 3,130 0 0 harvest festival 3,044 0 0 family fun run 1,377 0 0 teacher appreciation 0 1,196 0 student planners 1,151 0 0 5th grade grad. Shirts 1,149 0 0 white board 982 0 0 sdc teacher supplies 800 0 0 rsp teacher supplies 782 0 0 school directory 700 0 0 newsletter 0 623 0 hospitality 0 535 0 speech teacher supplies 500 0 0 green team 421 0 0 art reflections 409 0 0 field day 401 0 0 officer discretion fund 0 392 0 lunar new year 367 0 0 school spirit 267 0 0 district curriculum lab 225 0 0 community nights 200 0 0 read and reuse 100 0 0 training 0 80 0 kindergarten kick-off 56 0 0 membership dues 0 50 0 red ribbon week 39 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 36814 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANI SUMMERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7148417081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O 6701 GARFIELD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92648 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45280 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14777 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28314 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 116896 |
| IRS990/CYOtherRevenueAmt | 0 | 56913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 145210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ASSEMBLIES, FIELD TRIPS, KINDERGARTEN KICK-OFF, OUTDOOR EDUCATION AND SCHOOL DIRECTORIES AND PLANNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERANDY MATEJKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANI SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY SIOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE TRANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NISSRIN KASSSIS-MUSALLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | APRIL DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXIS ROSS-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA JAIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MONIQUE HUIBREGTSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNY FRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARCY ALSOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBIN SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEORGIA MANOLAS-LOPEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 3RD VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 4TH VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-FINAN. SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEP VP MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEP VP WAYS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEP. VP VOLU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEP VP SPRIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 45280 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62156 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115336 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28314 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28314 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 222904 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 289 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 601 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134410 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53391 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53180 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3733 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3733 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4252 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHER/CLASSROOM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | ART MASTERS & FAMILY ART |
| IRS990/OtherExpensesGrp/Desc | 3 | GRADE LEVEL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8794 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERANDY MATEJKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEACLIFF TILE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | READ AND REUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL DIRECTORY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HARVEST FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GREEN TEAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2881 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1289 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 976 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 773 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 411 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL EVENTS TO ENHANCE CLASSROOM SUBJECTS SUCH AS THE ARTS, READING, HISTORY AND ENCOURAGE FITNESS. FUND HARVEST FESTIVAL AND WALK THRU-HISTORY PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25007 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIBRARY AND GRADE-LEVEL CLASSROOM SUPPLY FUND, INCLUDING SPECIALIZED TEACHERS' SUPPLIES. PROVIDE FUNDING FOR COMPUTER LAB AND LIBRARY SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48378 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE FUNDING FOR TECHNOLOGY, PURCHASE OF COMPUTERS FOR THE KINDERGARTEN AND 1ST GRADE WING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28314 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 28314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56387 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23557 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 136402 |
| IRS990/PYOtherRevenueAmt | 0 | 96278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4021 |
| IRS990/PYTotalExpensesAmt | 0 | 159959 |
| IRS990/PYTotalRevenueAmt | 0 | 155938 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83728 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 252249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 163126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 222192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 258617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1030618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1282867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 222871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289605 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1282867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 222904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 219545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 267605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 283418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 289605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1283077 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 45280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 45280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 148204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 160546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 102924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 33254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 33254 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 28314 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | COMPUTERS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | K AND 1ST GR. WING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HB CITY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 20451 CRAIMER LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92646 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION VERIFIES THE EXISTENCE OF THE ITEMS PURCHASED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE FUNDING FOR TECHNOLOGY, PURCHASE OF COMPUTERS FOR THE KINDERGARTEN AND 1ST GRADE WING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION RESTRICTS ANY POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION AND RELATED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTDOOR SCIENCE-5TH GRADE 6,838 0 0 OUTDOOR SCIENCE-4TH GRADE 5,963 0 0 ACCELERATED READERS 5,618 0 0 LIBRARY SUPPORT 5,000 0 0 ASSEMBLIES 4,320 0 0 SEACLIFF TILE 3,402 0 0 WALK-THRU HISTORY PROGRAM 3,130 0 0 HARVEST FESTIVAL 3,044 0 0 FAMILY FUN RUN 1,377 0 0 TEACHER APPRECIATION 0 1,196 0 STUDENT PLANNERS 1,151 0 0 5TH GRADE GRAD. SHIRTS 1,149 0 0 WHITE BOARD 982 0 0 SDC TEACHER SUPPLIES 800 0 0 RSP TEACHER SUPPLIES 782 0 0 SCHOOL DIRECTORY 700 0 0 NEWSLETTER 0 623 0 HOSPITALITY 0 535 0 SPEECH TEACHER SUPPLIES 500 0 0 GREEN TEAM 421 0 0 ART REFLECTIONS 409 0 0 FIELD DAY 401 0 0 OFFICER DISCRETION FUND 0 392 0 LUNAR NEW YEAR 367 0 0 SCHOOL SPIRIT 267 0 0 DISTRICT CURRICULUM LAB 225 0 0 COMMUNITY NIGHTS 200 0 0 READ AND REUSE 100 0 0 TRAINING 0 80 0 KINDERGARTEN KICK-OFF 56 0 0 MEMBERSHIP DUES 0 50 0 RED RIBBON WEEK 39 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.