Civic Intelligence

Hedenkamp Elementary PTA

990EZ • Fiscal year 2022 • EIN 55-0849294

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

930 E Palomar StreetChula Vista, CA 91913

(619) 977-9345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

97%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,857

Down $8,604 (-30%) from 2021

Net Assets

Down

$19,857

Down $8,604 (-30%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,479

Up $30,232 (+97%) from 2021

Expenses

Up

$70,082

Up $29,660 (+73%) from 2021

Net Income

Up

-$8,603

Up $572 (+6.2%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $3,309Liabilities 2012: $02012Assets 2013: $9,151Liabilities 2013: $02013Assets 2014: $4,441Liabilities 2014: $02014Assets 2015: $9,112Net Assets 2015: $9,1122015Assets 2016: $10,817Net Assets 2016: $10,8172016Assets 2017: $469Net Assets 2017: $4692017Assets 2018: $12,425Net Assets 2018: $12,4252018Assets 2019: $10,959Net Assets 2019: $10,9592019Assets 2020: $37,636Net Assets 2020: $37,6362020Assets 2021: $28,461Net Assets 2021: $28,4612021Assets 2022: $19,857Net Assets 2022: $19,8572022Assets 2023: $11,426Net Assets 2023: $11,4262023Assets 2024: $29,294Net Assets 2024: $29,2942024Assets 2025: $25,356Net Assets 2025: $25,3562025

Highlighted filing

2022

Assets$19,857
Liabilities-
Net Assets$19,857

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $31,039Expenses 2012: $36,402Net Income 2012: -$5,3632012Revenue 2013: $30,956Expenses 2013: $25,114Net Income 2013: $5,8422013Revenue 2014: $48,604Expenses 2014: $53,506Net Income 2014: -$4,9022014Revenue 2015: $69,238Expenses 2015: $64,567Net Income 2015: $4,6712015Revenue 2016: $62,629Expenses 2016: $60,924Net Income 2016: $1,7052016Revenue 2017: $61,641Expenses 2017: $71,986Net Income 2017: -$10,3452017Revenue 2018: $73,285Expenses 2018: $61,329Net Income 2018: $11,9562018Revenue 2019: $77,348Expenses 2019: $78,814Net Income 2019: -$1,4662019Revenue 2020: $77,159Expenses 2020: $50,481Net Income 2020: $26,6782020Revenue 2021: $31,247Expenses 2021: $40,422Net Income 2021: -$9,1752021Revenue 2022: $61,479Expenses 2022: $70,082Net Income 2022: -$8,6032022Revenue 2023: $62,595Expenses 2023: $71,027Net Income 2023: -$8,4322023Revenue 2024: $64,461Expenses 2024: $46,593Net Income 2024: $17,8682024Revenue 2025: $71,494Expenses 2025: $75,432Net Income 2025: -$3,9382025

Highlighted filing

2022

Revenue$61,479
Expenses$70,082
Net Income-$8,603
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$107,782
Mission and Program Overview

Mission

To provide financial support from parents and donors for students to enhance their education experienceat school

Program Services

DescriptionGrantsExpenses
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.-$50,800
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.-$15,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY GALLARDOPresidentPT$0--
SHARON AZOCARVice PresidePT$0--
JACLYN ALVAREZSecretaryPT$0--
ODALIS LEEParliamentarPT$0--
GLADYS VUONGHistorianPT$0--
SIBYL BREWERPrograms CHAPT$0--
NEERU CASTRAPELMembership CPT$0--
DANIELLE COZIAHRFundraisingPT$0--
HEATHER HARRISTreasurerPT$0--
ALMA KASTRUPAuditorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$83,685$83,685$35,111$48,574
Yearbook$11,795$11,795$9,990$1,805
Total Events$101,490$101,490$45,101$56,389
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
Alma Kastrup
Title
Auditor
Phone
6193975828
Signed
2022-11-01
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 234 domain expense 564 insurance 258 6th grade recital 855 bank fees 27 cvc - council support 150 ensemble 855 grants - events related 31,841 grants - grade level 3,243 hospitality 3,988 library 8,447 literacy events 981 membership dispersement 669 membership drive incentiv 310 outstanding invoices 852 paypal fees 583 playground equipment 3,430 red ribbon week 396 school clubs/sports 1,702 testing snacks 2,148 vapa support 3,254 voluteer fingerprint 289 year end events 4,481 total 69,557

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 234 DOMAIN EXPENSE 564 INSURANCE 258 6TH GRADE RECITAL 855 BANK FEES 27 CVC - COUNCIL SUPPORT 150 ENSEMBLE 855 GRANTS - EVENTS RELATED 31,841 GRANTS - GRADE LEVEL 3,243 HOSPITALITY 3,988 LIBRARY 8,447 LITERACY EVENTS 981 MEMBERSHIP DISPERSEMENT 669 MEMBERSHIP DRIVE INCENTIV 310 OUTSTANDING INVOICES 852 PAYPAL FEES 583 PLAYGROUND EQUIPMENT 3,430 RED RIBBON WEEK 396 SCHOOL CLUBS/SPORTS 1,702 TESTING SNACKS 2,148 VAPA SUPPORT 3,254 VOLUTEER FINGERPRINT 289 YEAR END EVENTS 4,481 TOTAL 69,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FINANCIAL SUPPORT FROM PARENTS AND DONORS FOR STUDENTS TO ENHANCE THEIR EDUCATION EXPERIENCEAT SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-11-10T16:33:28-05:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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