Civic Intelligence

Healdsburg Elementary School Parents Club

990EZ • Fiscal year 2023 • EIN 68-0289254

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 21, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$103,084

Down $24,011 (-19%) from 2022

Net Assets

Down

$103,084

Down $24,011 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$33,885

Up $7,022 (+26%) from 2022

Expenses

Up

$57,896

Up $25,319 (+78%) from 2022

Net Income

Down

-$24,011

Down $18,297 (-320%) from 2022

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

2023

Assets$103,084
Liabilities$0
Net Assets$103,084

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

2023

Revenue$33,885
Expenses$57,896
Net Income-$24,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$46,982
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
ENRICHMENT - SITE IMPROVEMENTS, FIELDTRIPS AND SPECIAL EVENTS$25,604$25,604
HEALDSBURG ELEMENTARY SCHOOL SUPPORT - ASSEMBLIES, FIELDTRIP TRANSPORTATION, LUNCH TIME ACTIVITIES AND SITE IMPROVEMENTS$21,678$21,678
EDUCATIONAL SUPPORT - SUPPLIES AND TEACHER APPRECIATION$8,213$8,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENA HALVORSENCo-President-$0--
CARRIE CHARLTONCo-President-$0--
JESSICA TIMMSEN-MILLERVice-President-$0--
ALINA VANONI COLLINTreasurer-$0--
AMANDA MANSFIELDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kindness Drive$30,324$30,324$861$29,463
Spring Fling Fundraiser$6,422$6,422$5,437$985
Total Events$45,966$45,966$13,097$32,869
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
2023-09-21
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 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: healdsburg unified school district. Grantee address: 400 first street healdsburg, ca 95448. Property description: cash. Amount given: 21,678.

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

Activity classification: . Grantee name: various - educational support. Amount given: 8,213.

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

Activity classification: . Grantee name: various - enrichment. Amount given: 25,604. Total included on form 990-ez, line 10: 55,495.

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

Description: insurance. Amount: 555. Description: licenses and permits. Amount: 50. Description: storage. Amount: 240. Description: misc.. Amount: 56. Total to form 990-ez, line 16: 901.

Raw XML Appendix198 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALINA VANONI COLLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA MANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE EDUCATION OF HEALDSBURG ELEMENTARY SCHOOL CHILDREN BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt0630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT - SITE IMPROVEMENTS, FIELDTRIPS AND SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SUPPORT - SUPPLIES AND TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEALDSBURG ELEMENTARY SCHOOL SUPPORT - ASSEMBLIES, FIELDTRIP TRANSPORTATION, LUNCH TIME ACTIVITIES AND SITE IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025604
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt032869
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt033885
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IRS990EZ/WebsiteAddressTxt0HTTPS://HEALDSBURGELEMENTARYPTO.COM/
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KINDNESS DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030324
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09220
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEALDSBURG UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 400 FIRST STREET HEALDSBURG, CA 95448. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 21,678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS - EDUCATIONAL SUPPORT. AMOUNT GIVEN: 8,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS - ENRICHMENT. AMOUNT GIVEN: 25,604. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 555. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: STORAGE. AMOUNT: 240. DESCRIPTION: MISC.. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALINA VANONI COLLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07073950195
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALDSBURG ELEMENTARY SCHOOL PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0680289254
ReturnHeader/Filer/PhoneNum07073950195
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY WEAVER
ReturnHeader/ReturnTs02023-10-11T15:37:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANONI COLLIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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