Civic Intelligence

Healdsburg Elementary School Parents Club

990EZ • Fiscal year 2019 • EIN 68-0289254

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

400 First StreetHealdsburg, CA 95448

(707) 395-0195

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$170,380

Up $30,113 (+21%) from 2018

Net Assets

Up

$170,380

Up $30,113 (+21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$67,809

Down $8,033 (-11%) from 2018

Expenses

Up

$37,696

Up $6,859 (+22%) from 2018

Net Income

Down

$30,113

Down $14,892 (-33%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$170,380
Liabilities-
Net Assets$170,380

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$67,809
Expenses$37,696
Net Income$30,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$74,862
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.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY ACCOMPLISHED PRIMARY EXEMPT PURPOSE IN FYE 6/30/19$17,755$19,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN RADDLEFINGERCo-President-$0--
ALETHEA BEHRENSCo-President-$0--
HOLLY KILLIONTreasurer-$0--
JENN VELASQUEZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling Fundraiser$43,884$43,884$3,147$40,737
Walk-a-thon$15,050$15,050-$15,050
Total Events$69,501$69,501$3,147$66,354
Filing and Contact Details

Filer

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

Signing Officer

Name
Holly Killion
Title
Treasurer
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Brush Bernard
Address
101 W North St, Healdsburg, CA 95448
Preparer
Robert M Bernard CPA
Phone
7074338800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: YOUTH & FAMILY SERVICES | Donee's Name: FIELD TRIP SCHOLARSHIPS | Donee's Address: 520 MONTE VISTA AVENUE HEALDSBURG CA 95448 | Relationship of Donee: RELATED ORGANIZATION | Cash Amount Given: $13732

Other Expenses.1

ENRICHMENT $6267

Other Expenses.2

SPECIAL EVENTS $3549

Other Expenses.3

ASSEMBLIES $2913

Other Expenses.5

Teacher appreciation $791

Other Expenses.6

OTHER $781

Other Expenses.7

TRANSPORTATION $780

Other Expenses.8

PTO ADMINISTRATIVE $645

Other Expenses.9

ATHLETIC EQUIPMENT $395

Other Expenses.10

BANK CHARGE $240

Other Expenses.11

STORAGE $240

Other Expenses.12

TAX & LICENSES $35

Raw XML Appendix186 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt016636
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY ACCOMPLISHED PRIMARY EXEMPT PURPOSE IN FYE 6/30/19
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt064835
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037696
IRS990EZ/TotalProgramServiceExpensesAmt017755
IRS990EZ/TotalRevenueAmt067809
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015050
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: YOUTH & FAMILY SERVICES | Donee's Name: FIELD TRIP SCHOLARSHIPS | Donee's Address: 520 MONTE VISTA AVENUE HEALDSBURG CA 95448 | Relationship of Donee: RELATED ORGANIZATION | Cash Amount Given: $13732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENRICHMENT $6267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS $3549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSEMBLIES $2913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTO ADMINISTRATIVE $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATHLETIC EQUIPMENT $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX & LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY KILLION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALDSBURG ELEMENTARY SCHOOL PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0680289254
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203652116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brush Bernard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Healdsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095448
ReturnHeader/PreparerPersonGrp/PhoneNum07074338800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BERNARD CPA
ReturnHeader/ReturnTs02020-05-07T16:04:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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