Civic Intelligence

Healdsburg Elementary School Parents

EIN 68-0289254 • 501(c)3 • Healdsburg, CA

Profile

Supporting the education of healdsburg elementary school children by fostering relationships among the school, parents and teachers.

400 First StreetHealdsburg, CA 95448

healdsburgelementarypto.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$78,463

Down $18,959 (-19%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$78,463

Down $18,959 (-19%) from 2024

Revenue

Down

$36,656

Down $13,306 (-27%) from 2024

Expenses

Down

$55,615

Down $9 (-0.0%) from 2024

Net Income

Down

-$18,959

Down $13,297 (-235%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $36,037Liabilities 2011: $02011Assets 2012: $29,170Liabilities 2012: $02012Assets 2013: $35,197Liabilities 2013: $02013Assets 2014: $57,187Liabilities 2014: $02014Assets 2015: $98,663Net Assets 2015: $98,6632015Assets 2016: $111,670Net Assets 2016: $111,6702016Assets 2017: $95,262Net Assets 2017: $95,2622017Assets 2018: $140,267Net Assets 2018: $140,2672018Assets 2019: $170,380Net Assets 2019: $170,3802019Assets 2020: $147,013Net Assets 2020: $147,0132020Assets 2021: $132,809Net Assets 2021: $132,8092021Assets 2022: $127,095Liabilities 2022: $0Net Assets 2022: $127,0952022Assets 2023: $103,084Liabilities 2023: $0Net Assets 2023: $103,0842023Assets 2024: $97,422Liabilities 2024: $0Net Assets 2024: $97,4222024Assets 2025: $78,463Liabilities 2025: $0Net Assets 2025: $78,4632025

Highlighted filing

2025

Assets$78,463
Liabilities$0
Net Assets$78,463

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $42,238Expenses 2011: $75,313Net Income 2011: -$33,0752011Revenue 2012: $41,187Expenses 2012: $48,054Net Income 2012: -$6,8672012Revenue 2013: $46,609Expenses 2013: $40,581Net Income 2013: $6,0282013Revenue 2014: $60,596Expenses 2014: $38,606Net Income 2014: $21,9902014Revenue 2015: $67,817Expenses 2015: $26,341Net Income 2015: $41,4762015Revenue 2016: $48,884Expenses 2016: $35,877Net Income 2016: $13,0072016Revenue 2017: $30,806Expenses 2017: $47,214Net Income 2017: -$16,4082017Revenue 2018: $75,842Expenses 2018: $30,837Net Income 2018: $45,0052018Revenue 2019: $67,809Expenses 2019: $37,696Net Income 2019: $30,1132019Revenue 2020: $13,836Expenses 2020: $37,203Net Income 2020: -$23,3672020Revenue 2021: $5,915Expenses 2021: $20,119Net Income 2021: -$14,2042021Revenue 2022: $26,863Expenses 2022: $32,577Net Income 2022: -$5,7142022Revenue 2023: $33,885Expenses 2023: $57,896Net Income 2023: -$24,0112023Revenue 2024: $49,962Expenses 2024: $55,624Net Income 2024: -$5,6622024Revenue 2025: $36,656Expenses 2025: $55,615Net Income 2025: -$18,9592025

Highlighted filing

2025

Revenue$36,656
Expenses$55,615
Net Income-$18,959

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.37$0.56$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.50$0.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.34$0.58$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.27$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.06$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.14$0.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.68$0.38$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.76$0.31$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.31$0.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.49$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.68$0.26$0.41
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.61$0.39$0.22
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.47$0.41$0.06
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.41$0.48$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.42$0.75$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$58,683
Mission and Program Overview

Mission

The purpose of the organization is to enrich the educational experiences of healdsburg elementary school students with educational and recreational activities, to promote school spirit, positive parent/teacher relationships and provide a volunteer support system for the staff at healdsburg elementary school, and to hold fundraisers for the purpose of buying school supplies, equipment, and possible repairs on grounds and funding activities.

Supporting the education of healdsburg elementary school children by fostering relationships among the school, parents and teachers.

Program Services

DescriptionGrantsExpenses
FIELD TRIP, SCHOLARSHIPS-GRANTS$18,798$18,798
EDUCATIONAL SUPPORT - SUPPLIES AND TEACHER APPRECIATION$17,031$17,031
ENRICHMENT - GARDEN, LUNCHTIME ACTIVITIES, YEARBOOKS$16,371$16,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO SALASVice-President-$0--
ALANA PONTECOREPresident-$0--
ALINA VANONI COLLINTreasurer-$0--
KIMBERLY POTTERSecretary-$0--
BRITTNEY TOLOSACommunications/Social Medi-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kindness Drive$32,150$32,150$2,831$29,319
Spring Fling Fundraiser$12,322$12,322$5,406$6,916
Total Events$54,666$54,666$22,027$32,639
Filing and Contact Details

Filer

Filer Name
Healdsburg Elementary School Parents
EIN
68-0289254
Phone
7073950195
Address
400 FIRST STREET, HEALDSBURG, CA 95448

Signing Officer

Name
Alina Vanoni Collin
Title
Treasurer
Phone
7073950195
Signed
2025-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Porch & Gullickson Cpas
Address
5213 EL MERCADO PKWY STE E, SANTA ROSA, CA 95403-1301
Preparer
Kelly Weaver
Phone
7075754236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1,739.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: healdsburg unified school district-educational grantee name: healdsburg unified school district-educational. Grantee address: 400 first street healdsburg, ca 95448. Property description: cash. Amount given: 35,829.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: healdsburg unified school district-enrichment. Grantee address: 400 first street healdsburg, ca 95448. Property description: cash. Amount given: 16,371. Total included on form 990-ez, line 10: 52,200.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 555. Description: storage. Amount: 240. Description: misc.. Amount: 9. Description: office expenses. Amount: 1,641. Total to form 990-ez, line 16: 2,445.

Raw XML Appendix200 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/PrimaryExemptPurposeTxt0SUPPORTING THE EDUCATION OF HEALDSBURG ELEMENTARY SCHOOL CHILDREN BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEALDSBURG UNIFIED SCHOOL DISTRICT-EDUCATIONAL GRANTEE NAME: HEALDSBURG UNIFIED SCHOOL DISTRICT-EDUCATIONAL. GRANTEE ADDRESS: 400 FIRST STREET HEALDSBURG, CA 95448. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 35,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEALDSBURG UNIFIED SCHOOL DISTRICT-ENRICHMENT. GRANTEE ADDRESS: 400 FIRST STREET HEALDSBURG, CA 95448. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 16,371. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 52,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 555. DESCRIPTION: STORAGE. AMOUNT: 240. DESCRIPTION: MISC.. AMOUNT: 9. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,641. TOTAL TO FORM 990-EZ, LINE 16: 2,445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
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ReturnHeader/Filer/PhoneNum07073950195
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680323663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS PORCH & GULLICKSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05213 EL MERCADO PKWY STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954031301
ReturnHeader/PreparerPersonGrp/PhoneNum07075754236
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY WEAVER
ReturnHeader/ReturnTs02025-10-13T15:49:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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