Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hedenkamp Elementary PTA
990EZ • Fiscal year 2017 • EIN 55-0849294
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$469
Down $10,348 (-96%) from 2016
Net Assets
Down$469
Down $10,348 (-96%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$61,641
Down $988 (-1.6%) from 2016
Expenses
Up$71,986
Up $11,062 (+18%) from 2016
Net Income
Down-$10,345
Down $12,050 (-707%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $136,528
Mission and Program Overview
Mission
To provide financial support from parents and donors for students to enhance their education experienceat school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FUNDS TO PURCHASE NEEDED SUPPLIES AND TOOLS FOR STUDENTS IN THE CLASSROOM. THIS BENEFITS ALL OF THE STUDENTS IN THE SCHOOL AS IT ASSISTS THE TEACHERS IN DEVELOPING NEW EDUCATION TOOLS AND CURRICULUM TO ENHANCE THE LEARNING ENVIRONMENT AND EXPERIENCE FOR THEIR STUDENTS. | - | $39,923 |
| TO PROVIDE FUNDING FOR A VARIETY OF EVENTS ON CAMPUS FOR THE STUDENTS AND FAMILIES TO PARTICIPATE IN. TO BETTER ENHANCE THEIR EDUCATIONAL GOALS AND FEELING OF COMMUNITY. | - | $22,467 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA ROBLES | President | PT | $0 | - | - |
| ARLENE CATE | Vice Preside | PT | $0 | - | - |
| KARLA LAM | Secretary | PT | $0 | - | - |
| JUDY GALLARDO | Past Treasur | PT | $0 | - | - |
| CHRISTELLE VAN DER WINDT | Auditor | - | $0 | - | - |
| GRACIELA CHAVEZ | Parliamentar | - | $0 | - | - |
| NANCY BARTELS | Historian | - | $0 | - | - |
| ROCHELLE PADILLA | Webmaster | - | $0 | - | - |
| SHANNON AZOCAR | Programs CHA | PT | $0 | - | - |
| SELENA ELLIS-VIZCARRA | Membership C | PT | $0 | - | - |
| SHANNON AZOCAR | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Apex Fun Run | $59,012 | $59,012 | $27,577 | $31,435 |
| Husky Howl | $27,762 | $27,762 | $21,661 | $6,101 |
| Total Events | $103,237 | $103,237 | $59,672 | $43,565 |
Filing and Contact Details
Filer
- Filer Name
- Hedenkamp Elementary Pta
- EIN
- 55-0849294
- Address
- 930 E PALOMAR STREET, CHULA VISTA, CA 91913
Signing Officer
- Name
- Shannon Azocar
- Title
- Treasurer
- Phone
- 6193975828
- Signed
- 2017-08-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- San Diego Business Advisors
- Address
- 3517 CAMINO DEL RIO S STE 406, SAN DIEGO, CA 92108-4030
- Preparer
- Steven C Leibold
- Phone
- 6192944286
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 2,251 insurance 221 assemblies 3,350 bank fees 80 caasp testing - snacks 1,017 classroom grants 39,923 cvc - council support 100 dual immersion support 1,936 ensemble 559 founders day dinner 672 gate program 400 honorary service awards 250 hospitality 7,806 library 1,997 literacy events 1,449 membership drive incentiv 50 membership dues 1,172 pass through item 496 paypal fees 700 pta summer leadership ed 300 read a thon 535 read a thon 2,969 red ribbon week 393 reflections 171 safety patrol 188 school clubs/sports 657 toon-con 249 unallocated reserves 1,710 total 71,601”
Form 990-ez, Part III
“To provide financial support from parents and donors for students to enhance their education experienceat school”
Form 990-ez, Part III, Line 29
“Provide funds to purchase needed supplies and tools for students in the classroom. This benefits all of the students in the school as it assists the teachers in developing new education tools and curriculum to enhance the learning environment and experience for their students.”
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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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71601 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 675161 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 675161 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 2,251 INSURANCE 221 ASSEMBLIES 3,350 BANK FEES 80 CAASP TESTING - SNACKS 1,017 CLASSROOM GRANTS 39,923 CVC - COUNCIL SUPPORT 100 DUAL IMMERSION SUPPORT 1,936 ENSEMBLE 559 FOUNDERS DAY DINNER 672 GATE PROGRAM 400 HONORARY SERVICE AWARDS 250 HOSPITALITY 7,806 LIBRARY 1,997 LITERACY EVENTS 1,449 MEMBERSHIP DRIVE INCENTIV 50 MEMBERSHIP DUES 1,172 PASS THROUGH ITEM 496 PAYPAL FEES 700 PTA SUMMER LEADERSHIP ED 300 READ A THON 535 READ A THON 2,969 RED RIBBON WEEK 393 REFLECTIONS 171 SAFETY PATROL 188 SCHOOL CLUBS/SPORTS 657 TOON-CON 249 UNALLOCATED RESERVES 1,710 TOTAL 71,601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE FINANCIAL SUPPORT FROM PARENTS AND DONORS FOR STUDENTS TO ENHANCE THEIR EDUCATION EXPERIENCEAT SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE FUNDS TO PURCHASE NEEDED SUPPLIES AND TOOLS FOR STUDENTS IN THE CLASSROOM. THIS BENEFITS ALL OF THE STUDENTS IN THE SCHOOL AS IT ASSISTS THE TEACHERS IN DEVELOPING NEW EDUCATION TOOLS AND CURRICULUM TO ENHANCE THE LEARNING ENVIRONMENT AND EXPERIENCE FOR THEIR STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/Filer/EIN | 0 | 550849294 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAN DIEGO BUSINESS ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3517 CAMINO DEL RIO S STE 406 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921084030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192944286 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN C LEIBOLD |
| ReturnHeader/ReturnTs | 0 | 2017-08-29T11:54:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $469
- Liabilities
- -
- Net assets
- $469
- Revenue
- $61,641
- Expenses
- $71,986
- Net income
- -$10,345