Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hedenkamp Elementary PTA
990EZ • Fiscal year 2018 • 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
72nd percentile
Higher net margin than 72% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$12,425
Up $11,956 (+2549%) from 2017
Net Assets
Up$12,425
Up $11,956 (+2549%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$73,285
Up $11,644 (+19%) from 2017
Expenses
Down$61,329
Down $10,657 (-15%) from 2017
Net Income
Up$11,956
Up $22,301 (+216%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $153,646
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. | - | $35,180 |
| 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. | - | $18,933 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SELENA ELLIS- VIZCARRA | President | - | $0 | - | - |
| JULIA ROBLES | Vice Preside | - | $0 | - | - |
| ROCHELLE PADILLA | Secretary | - | $0 | - | - |
| SHANNON AZOCAR | Past Treasur | - | $0 | - | - |
| ARLENE CATE | Auditor | - | $0 | - | - |
| SUSANNA KING | Parliamentar | - | $0 | - | - |
| DONNA SALAMIDA | Historian | - | $0 | - | - |
| KAREN PICKENS | Webmaster | - | $0 | - | - |
| GRACIELA CHAVEZ | Programs CHA | - | $0 | - | - |
| JUDY GALLARDO | Membership C | - | $0 | - | - |
| JODIE GERHARDT | Fundraising | - | $0 | - | - |
| SHANNON AZOCAR | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Apex Fun Run | $63,541 | $63,541 | $28,155 | $35,386 |
| Husky Howl Carn | $24,304 | $24,304 | $17,942 | $6,362 |
| Total Events | $116,608 | $116,608 | $63,168 | $53,440 |
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
- 2018-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- San Diego Business Advisors
- Address
- 3517 CAMINO DEL RIO S STE 200, SAN DIEGO, CA 92108
- Preparer
- Steven C Leibold
- Phone
- 6192944286
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 1,462 insurance 228 assemblies 2,257 bank fees 40 caasp testing - snacks 1,346 cvc - council support 100 end of year movie night 639 ensemble 499 gate program 259 grandparents day 112 grants - classroom relate 28,991 grants - events related 2,390 honorary service awards 24 hospitality 258 kinder registration day 126 library 1,788 literacy events 1,576 membership drive incentiv 81 membership dues 1,557 pass through item 400 paypal fees 1,093 pta banners expense 270 pta board dinner 821 pta meetings 376 pta summer leadership ed 460 read a thon 3,958 red ribbon week 390 school clubs/sports 759 shoe fund 200 staff appreciation day 2,584 toon-con 518 vapa support 4,401 volunteer breakfast 981 total 60,944”
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 | 60944 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FINANCIAL SUPPORT FROM PARENTS AND DONORS FOR STUDENTS TO ENHANCE THEIR EDUCATION EXPERIENCEAT SCHOOL |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 55329 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6106 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 733022 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HUSKY HOWL CARN |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 1,462 INSURANCE 228 ASSEMBLIES 2,257 BANK FEES 40 CAASP TESTING - SNACKS 1,346 CVC - COUNCIL SUPPORT 100 END OF YEAR MOVIE NIGHT 639 ENSEMBLE 499 GATE PROGRAM 259 GRANDPARENTS DAY 112 GRANTS - CLASSROOM RELATE 28,991 GRANTS - EVENTS RELATED 2,390 HONORARY SERVICE AWARDS 24 HOSPITALITY 258 KINDER REGISTRATION DAY 126 LIBRARY 1,788 LITERACY EVENTS 1,576 MEMBERSHIP DRIVE INCENTIV 81 MEMBERSHIP DUES 1,557 PASS THROUGH ITEM 400 PAYPAL FEES 1,093 PTA BANNERS EXPENSE 270 PTA BOARD DINNER 821 PTA MEETINGS 376 PTA SUMMER LEADERSHIP ED 460 READ A THON 3,958 RED RIBBON WEEK 390 SCHOOL CLUBS/SPORTS 759 SHOE FUND 200 STAFF APPRECIATION DAY 2,584 TOON-CON 518 VAPA SUPPORT 4,401 VOLUNTEER BREAKFAST 981 TOTAL 60,944 |
| 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 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:28:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208191359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAN DIEGO BUSINESS ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3517 CAMINO DEL RIO S STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192944286 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN C LEIBOLD |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T13:28:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,425
- Liabilities
- -
- Net assets
- $12,425
- Revenue
- $73,285
- Expenses
- $61,329
- Net income
- $11,956