Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Hughson Elementary Parent Teacher Club
EIN 46-2319738 • 501(c)3 • Hughson, CA
Pub. 78 Eligible990-N CoverageNTEE B94
Profile
Fundraising to support school programs
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.45x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$117,171
Up $10,698 (+10%) from 2024
Liabilities
Up$52,694
Up $52,694 from 2024
Net Assets
Down$64,477
Down $41,996 (-39%) from 2024
Revenue
Down$49,176
Down $11,570 (-19%) from 2024
Expenses
Up$91,172
Up $60,692 (+199%) from 2024
Net Income
Down-$41,996
Down $72,262 (-239%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $117,171
- Liabilities
- $52,694
- Net assets
- $64,477
- Revenue
- $49,176
- Expenses
- $91,172
- Net income
- -$41,996
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $73,905
Mission and Program Overview
Mission
Fundraising to support school programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FUNDS FOR CLASSROOM SUPPLIES AND PROJECTS FOR STUDENTS - CONTRIBUTION TO NEW PLAYGROUND $50,000 | - | $60,595 |
| PROVIDE FUNDS TO PAY FOR FIELD TRIP TRANSPORTATION AND ENTRANCE FEES | - | $13,974 |
| Other program services | - | $11,446 |
| PROVIDE FUNDS FOR TEACHER APPRECIATION AWARDS TO SUPPORT TEACHERS THROUGHOUT THE YEAR | - | $3,645 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY CASTRO | Treasurer | - | $0 | - | - |
| HOLLY WEIMER | President | PT | $0 | - | - |
| KATIE DALTON | Vice President | PT | $0 | - | - |
| AMY HAMILL | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $44,614 | $44,614 | $11,711 | $32,903 |
| Popcornopoli | $25,112 | $25,112 | $13,018 | $12,094 |
| Total Events | $73,896 | $73,896 | $24,729 | $49,167 |
Filing and Contact Details
Filer
- Filer Name
- Hughson Elementary Parent Teacher Club
- EIN
- 46-2319738
- In Care Of
- % KATHY CASTRO
- Phone
- 2096043037
- Address
- 7201 E WHITMORE AVE, Hughson, CA 95326
Signing Officer
- Name
- Kathy Castro
- Title
- Treasurer
- Phone
- 2096043037
- Signed
- 2025-09-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Polous Business Services
- Address
- 640 GEER ROAD, Turlock, CA 95380
- Preparer
- Kathy Castro
- Phone
- 2096677012
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountINTEREST INCOME 9”
Description of other expenses Part I line 16
“Description AmountBANK FEES 5SUPPLIES 631INSURANCE 404DONATION TO SOBER GRAD NIGHT 2503RD GRADE CLASS GIFT 1,503AG DAY HOSPITALITY 541ATTENDANCE INCENTIVES 42BACK TO SCHOOL NIGHT HOSPITALITY 66SCHOOL SPIRIT EVENTS 663CLASSROOM SUPPLIES 3,694DOG TAG COSTS 1,987FIELD DAY SUPPLIES 716FIELD TRIP EXPENSES 13,974FIRST DAY OF SCHOOL SUPPLIES 195FIRST YEAR TEACHER SUBSIDY 600HOMECOMING SUPPLIES 401LIBRARY BOOKS 352PBIS PET STORE 235RED RIBBON WEEK 198SCHOOL PROJECT 56,901STUDENT PRIZES FOR FUNDRAISING 16TEACHER APPRECIATION GIFTS 3,645YEARBOOKS 899BANK FRAUD CHARGES 222CARNIVAL EXPENSES 3,032”
Description of other assets Part II line 24
“Category Beginning of Year End of YearNOTES REC SMITH RESITUTION 35,395 33,319”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 52,694”
Other program services Part III line 31
“Provide funds for field day expenses $715.70 dog tags to mark the achievements of students in reading, math, attendance, writing, science, etc $1987.10 3rd grade students promoting to new school $1503.36 library books $352.17 first year teachers for classroom supplies $600.00 ag day $541.31 first day of school supplies to welcome students and staff $194.69 the homecoming parade float to encourage school spirit $401.13”
Raw XML Appendix187 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/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35395 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33319 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91172 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDRAISING TO SUPPORT SCHOOL PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FUNDS TO PAY FOR FIELD TRIP TRANSPORTATION AND ENTRANCE FEES |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE FUNDS FOR TEACHER APPRECIATION AWARDS TO SUPPORT TEACHERS THROUGHOUT THE YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13974 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 60595 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 11446 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24729 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 49167 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52694 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91172 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89660 |
| IRS990EZ/TotalRevenueAmt | 0 | 49176 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 46136 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64661 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41234 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29063 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 278498 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 379 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1482 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 278498 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | POPCORNOPOLI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4170 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountINTEREST INCOME 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK FEES 5SUPPLIES 631INSURANCE 404DONATION TO SOBER GRAD NIGHT 2503RD GRADE CLASS GIFT 1,503AG DAY HOSPITALITY 541ATTENDANCE INCENTIVES 42BACK TO SCHOOL NIGHT HOSPITALITY 66SCHOOL SPIRIT EVENTS 663CLASSROOM SUPPLIES 3,694DOG TAG COSTS 1,987FIELD DAY SUPPLIES 716FIELD TRIP EXPENSES 13,974FIRST DAY OF SCHOOL SUPPLIES 195FIRST YEAR TEACHER SUBSIDY 600HOMECOMING SUPPLIES 401LIBRARY BOOKS 352PBIS PET STORE 235RED RIBBON WEEK 198SCHOOL PROJECT 56,901STUDENT PRIZES FOR FUNDRAISING 16TEACHER APPRECIATION GIFTS 3,645YEARBOOKS 899BANK FRAUD CHARGES 222CARNIVAL EXPENSES 3,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearNOTES REC SMITH RESITUTION 35,395 33,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 52,694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE FUNDS FOR FIELD DAY EXPENSES $715.70 DOG TAGS TO MARK THE ACHIEVEMENTS OF STUDENTS IN READING, MATH, ATTENDANCE, WRITING, SCIENCE, ETC $1987.10 3RD GRADE STUDENTS PROMOTING TO NEW SCHOOL $1503.36 LIBRARY BOOKS $352.17 FIRST YEAR TEACHERS FOR CLASSROOM SUPPLIES $600.00 AG DAY $541.31 FIRST DAY OF SCHOOL SUPPLIES TO WELCOME STUDENTS AND STAFF $194.69 THE HOMECOMING PARADE FLOAT TO ENCOURAGE SCHOOL SPIRIT $401.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY CASTRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2096043037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUGHSON ELEMENTARY PARENT TEACHER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUGH |
| ReturnHeader/Filer/EIN | 0 | 462319738 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KATHY CASTRO |
| ReturnHeader/Filer/PhoneNum | 0 | 2096043037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7201 E WHITMORE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hughson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95326 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770142561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POLOUS BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 640 GEER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Turlock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95380 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2096677012 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY CASTRO |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T14:57:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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