Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • 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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$123,580
Down $10,830 (-8.1%) from 2016
Net Assets
Down$123,580
Down $10,830 (-8.1%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$111,323
Down $34,648 (-24%) from 2016
Expenses
Down$122,153
Down $23,057 (-16%) from 2016
Net Income
Down-$10,830
Down $11,591 (-1523%) from 2016
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 | $83,728 | $108,417 | ▲ $24,689 |
| Cash and Non-Interest-Bearing Accounts | $50,682 | $15,163 | ▼ $35,519 |
| Total Assets | $134,410 | $123,580 | ▼ $10,830 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $134,410 | $123,580 | ▼ $10,830 |
| Total Net Assets Fund Balance | $134,410 | $123,580 | ▼ $10,830 |
| Total Liabilities and Net Assets / Fund Balance | $134,410 | $123,580 | ▼ $10,830 |
| Name | Title |
|---|---|
| Erandy Matejka | President |
| Metta Cook | 1st VP |
| Rachael Mooney | 2nd VP |
| Rachel Dorfman | 3rd VP Volun |
| Ann Pugh | Auditor |
| Janna Choi | Deputy VP Me |
| Amy Siok | Deputy VP Wa |
| Sarah Adkins | Executive VP |
| April Downs | Financial Se |
| Jacquelyn Barker | Historian |
| Laura Jaime | Parliamentar |
| Robin Shaffer | Secretary |
| Nicole Walker | Spirit Wear |
| Irene Tchaikovsky | Teacher Serv |
| Dani Summers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,189 |
| Grants and Similar Amounts Paid | $5,964 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $46,936 | $4,159 | - | $51,095 |
| Other Expenses | $8,417 | - | - | $8,417 |
| Grants to Domestic Orgs | $5,964 | - | - | $5,964 |
| Conferences and Meetings | - | $1,989 | - | $1,989 |
| Office Expenses | - | $1,168 | - | $1,168 |
| Fees for Services Accounting | - | $850 | - | $850 |
| Information Technology | - | $359 | - | $359 |
| Insurance | - | $221 | - | $221 |
| Total Functional Expenses | $113,407 | $8,746 | $0 | $122,153 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hb City School District | Huntington Beach, CA | Gov | K and 1st Gr. Wing | $5,964 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,366 |
| Fundraising Direct Expenses | $41,989 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Fundrais | $111,264 | $94,544 | $9,720 | $84,824 |
| Book Fair | $12,822 | $12,822 | $10,068 | $2,754 |
| Total Events | $124,086 | $107,366 | $41,989 | $65,377 |
“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 musical instruments, classroom supplies, and student learning materials.”
“Grade level supplies 8,299 0 0 accelerated readers 4,784 0 0 mathobotix-coding 4,250 0 0 outdoor science-4th grade 3,787 0 0 harvest festival 3,246 0 0 walk-thru history program 3,130 0 0 assemblies 2,640 0 0 prior year expenses 2,401 0 0 library support 2,000 0 0 family fun run 1,904 0 0 residual 1,820 0 0 accelerated reader prizes 1,570 0 0 teacher appreciation 0 1,416 0 5th grade grad. Shirts 1,371 0 0 officer discretion fund 0 1,224 0 student planners 1,131 0 0 flair 0 897 0 sdc teacher support 800 0 0 sai teacher support 757 0 0 school directory 529 0 0 art reflections 520 0 0 speech teacher supplies 500 0 0 lunar new year 386 0 0 hospitality 0 372 0 green team 330 0 0 field day 227 0 0 district curriculum lab 225 0 0 training 0 200 0 school spirit 183 0 0 kindergarten kick-off 64 0 0 read and reuse 58 0 0 membership dues 0 50 0 red ribbon week 24 0 0 total 46,936 4,159 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 | 21101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51095 |
| 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 | 926481510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1989 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16720 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14434 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5964 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 116189 |
| IRS990/CYOtherRevenueAmt | 0 | 67830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 122153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 111323 |
| 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 | 37963 |
| 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/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/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/PersonNm | 0 | ERANDY MATEJKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANI SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | METTA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHAEL MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANNA CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY SIOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUELYN BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL DORFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | APRIL DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA JAIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IRENE TCHAIKOVSKY |
| 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/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/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 | DEPUTY VP ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY VP WA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 3RD VP VOLUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SPIRIT WEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TEACHER SERV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16720 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41989 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107366 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5964 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5964 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 167746 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 359 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| 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 | 556 |
| 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 | 134410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123580 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 65377 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65377 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2453 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2453 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1168 |
| 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 | OUTDOOR SCIENCE-5TH GRADE |
| IRS990/OtherExpensesGrp/Desc | 3 | ART MASTERS & FAMILY ART |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8417 |
| 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 | ORIGINAL WORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | READ AND REUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HARVEST FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2557 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1485 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 1026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1026 |
| 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 | 29027 |
| 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 | 40453 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE FUNDING FOR MUSICAL INSTRUMENTS, CLASSROOM SUPPLIES, AND STUDENT LEARNING MATERIALS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5964 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28314 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 116896 |
| IRS990/PYOtherRevenueAmt | 0 | 56913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 761 |
| IRS990/PYTotalExpensesAmt | 0 | 145210 |
| IRS990/PYTotalRevenueAmt | 0 | 145971 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108417 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 259638 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 129273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 140176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 246507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 901274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1160912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 167650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283358 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1160912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 167698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 222904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1161170 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINTER FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 111264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 94544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12822 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 22201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 22201 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5964 |
| 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 MUSICAL INSTRUMENTS, CLASSROOM SUPPLIES, AND STUDENT LEARNING MATERIALS. |
| 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 | GRADE LEVEL SUPPLIES 8,299 0 0 ACCELERATED READERS 4,784 0 0 MATHOBOTIX-CODING 4,250 0 0 OUTDOOR SCIENCE-4TH GRADE 3,787 0 0 HARVEST FESTIVAL 3,246 0 0 WALK-THRU HISTORY PROGRAM 3,130 0 0 ASSEMBLIES 2,640 0 0 PRIOR YEAR EXPENSES 2,401 0 0 LIBRARY SUPPORT 2,000 0 0 FAMILY FUN RUN 1,904 0 0 RESIDUAL 1,820 0 0 ACCELERATED READER PRIZES 1,570 0 0 TEACHER APPRECIATION 0 1,416 0 5TH GRADE GRAD. SHIRTS 1,371 0 0 OFFICER DISCRETION FUND 0 1,224 0 STUDENT PLANNERS 1,131 0 0 FLAIR 0 897 0 SDC TEACHER SUPPORT 800 0 0 SAI TEACHER SUPPORT 757 0 0 SCHOOL DIRECTORY 529 0 0 ART REFLECTIONS 520 0 0 SPEECH TEACHER SUPPLIES 500 0 0 LUNAR NEW YEAR 386 0 0 HOSPITALITY 0 372 0 GREEN TEAM 330 0 0 FIELD DAY 227 0 0 DISTRICT CURRICULUM LAB 225 0 0 TRAINING 0 200 0 SCHOOL SPIRIT 183 0 0 KINDERGARTEN KICK-OFF 64 0 0 READ AND REUSE 58 0 0 MEMBERSHIP DUES 0 50 0 RED RIBBON WEEK 24 0 0 TOTAL 46,936 4,159 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 134410 |
| IRS990/TotalAssetsEOYAmt | 0 | 123580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 134410 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38377 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.