Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hedenkamp Elementary PTA
990EZ • Fiscal year 2019 • 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
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$10,959
Down $1,466 (-12%) from 2018
Net Assets
Down$10,959
Down $1,466 (-12%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$77,348
Up $4,063 (+5.5%) from 2018
Expenses
Up$78,814
Up $17,485 (+29%) from 2018
Net Income
Down-$1,466
Down $13,422 (-112%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $170,833
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. | - | $52,669 |
| 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. | - | $19,621 |
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 | $68,326 | $68,326 | $30,477 | $37,849 |
| Husky Howl Carn | $30,537 | $30,537 | $24,539 | $5,998 |
| Total Events | $110,784 | $110,784 | $66,583 | $44,201 |
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
- 2019-10-21
- 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 864 domain expense 425 insurance 233 apex fun run - classroom 5,742 assemblies 2,847 bank fees 28 caasp testing - snacks 1,068 cvc - council support 154 cvc - founders day dinner 600 cvc local chapter exp 611 gate program 398 grants - classroom relate 33,373 hedenkamp theater ensembl 4,500 hospitality 5,346 library 6,823 literacy events 1,798 membership drive incentiv 80 pass through item 1,514 paypal fees 1,150 pta summer leadership ed 500 red ribbon week 373 school clubs/sports 2,167 shoe fund 200 vapa support 7,575 total 78,369”
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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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 864 DOMAIN EXPENSE 425 INSURANCE 233 APEX FUN RUN - CLASSROOM 5,742 ASSEMBLIES 2,847 BANK FEES 28 CAASP TESTING - SNACKS 1,068 CVC - COUNCIL SUPPORT 154 CVC - FOUNDERS DAY DINNER 600 CVC LOCAL CHAPTER EXP 611 GATE PROGRAM 398 GRANTS - CLASSROOM RELATE 33,373 HEDENKAMP THEATER ENSEMBL 4,500 HOSPITALITY 5,346 LIBRARY 6,823 LITERACY EVENTS 1,798 MEMBERSHIP DRIVE INCENTIV 80 PASS THROUGH ITEM 1,514 PAYPAL FEES 1,150 PTA SUMMER LEADERSHIP ED 500 RED RIBBON WEEK 373 SCHOOL CLUBS/SPORTS 2,167 SHOE FUND 200 VAPA SUPPORT 7,575 TOTAL 78,369 |
| 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 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92108 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN C LEIBOLD |
| ReturnHeader/ReturnTs | 0 | 2019-10-30T15:43:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,959
- Liabilities
- -
- Net assets
- $10,959
- Revenue
- $77,348
- Expenses
- $78,814
- Net income
- -$1,466