Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Gabilan Hills Parents Club
EIN 71-0878201 • 501(c)3 • Hollister, CA
Profile
Provide support for the school
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $18,823 (-100%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $17,720 (-100%) from 2020
Revenue
Down$1,214
Down $6,536 (-84%) from 2020
Expenses
Up$18,934
Up $14,896 (+369%) from 2020
Net Income
Down-$17,720
Down $21,432 (-577%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $1,214
- Expenses
- $18,934
- Net income
- -$17,720
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 4, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,214
Mission and Program Overview
Mission
Provide support for the school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GABILAN SCHOOL WAS CLOSED AND THE REMAINING CASH WAS SPLIT BETWEEN THE DUAL LANGUAGE ACADEMY THAT SHARED THE SAME CAMPUS AND A NEW ELEMENTARY SCHOOL NAMED RANCHO SANTANA.RANCHO SANTANA HAS NOT YET FORMED THEIR PARENTS CLUB, HOWEVER, THE PRINCIPAL IS HOLDING THE FUNDS BEING TRANSFERRED. | - | $8,563 |
| PROVIDE FUNDS FOR FIELD TRIPS | $2,240 | - |
| PROVIDE CLASSROOM BOOKS AND MATERIALS TO SUPPPORT EDUCATIONAL MATH AND READING PROGRAMS FOR THE SCHOOL | $846 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERI VAN DER POOL | President | - | $0 | - | - |
| JADA PEREZ | Secretary | - | $0 | - | - |
| SONIA DURAN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gabilan Hills Parents Club
- EIN
- 71-0878201
- Phone
- 4088042087
- Address
- 921 SANTA ANA ROAD 100, HOLLISTER, CA 95023
Signing Officer
- Name
- Sonia Duran
- Title
- Treasurer
- Signed
- 2021-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Larry L Snyder Ea
- Address
- 341 TRES PINOS 201, HOLLISTER, CA 95023
- Preparer
- Larry L Snyder Ea
- Phone
- 8316371867
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - STATEMENT EXPLANING DISSOLUTION AND DIPSOITION OF REMAINING FUNDSTHE HOLLISTER SCHOOL DISTRICT CLOSED GABILAN ELEMENTARY SCHOOL.THE CAMPUS WAS THEN FULLY DEDICATED FOR THE DUAL LANGUAGE ACADEMY. A NEW CAMPUS CALLED RANCHO SANTANA WAS BUILT AND THE REMAINING ENGLISH LANGUAGE STUDENTS WERE TRANSFERRED TO THE NEW SCHOOL. THE REMAINING FUNDS IN THE GABILAN HILLS PARENTS CLUB WERE DISTRIBUTED 85% TO THE NEW SCHOOL AND 15% TO THE DUAL LANGUAGE ACADEMY.ANY REMAINING EXPENSES WILL BE PAID BEFORE FINAL DISTRIBUTION. AS OF THE FILING OF THE RETURN ALL EXPENSES HAVE BEEN ACCOUNTED FOR.___________________________SONIA DURAN - TREASURER”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: RANCHO SANTANA ELEM.- REPLACEMENT SCHOOL | Donee's Address: 1454 SANTANA RANCH DR HOLLISTER CA 95023 | Relationship of Donee: REPLACEMENT ELEM. SCHOOL | Cash Amount Given: $12002 | Description of Property: CASH | Date of Gift: 20210615 | Book Value: $12002 | Method Used to Determine BV: ACTUAL | Fair Market Value: $12002 | Method Used to Determine FMV: ACTUAL”
Other Expenses.1
“5th grade science camp $2240”
Other Expenses.2
“4TH GRADE PROGRAM $687”
Other Expenses.3
“BANK CHARGE $541”
Other Expenses.4
“2ND GRADE PROGRAM $159”
Other Expenses.5
“FTB TAX FILINGS $10”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1103 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix197 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/OtherExpensesTotalAmt | 0 | 3637 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8563 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1165 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1103 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18934 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3086 |
| IRS990EZ/TotalRevenueAmt | 0 | 1214 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
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| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH TO SIMILAR ORGANIZATION |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2021-06-30 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501C3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ACTUAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | ACTUAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 921 SANTA ANA RD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1454 SANTANA RANCH DR |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | CA |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 95023 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - STATEMENT EXPLANING DISSOLUTION AND DIPSOITION OF REMAINING FUNDSTHE HOLLISTER SCHOOL DISTRICT CLOSED GABILAN ELEMENTARY SCHOOL.THE CAMPUS WAS THEN FULLY DEDICATED FOR THE DUAL LANGUAGE ACADEMY. A NEW CAMPUS CALLED RANCHO SANTANA WAS BUILT AND THE REMAINING ENGLISH LANGUAGE STUDENTS WERE TRANSFERRED TO THE NEW SCHOOL. THE REMAINING FUNDS IN THE GABILAN HILLS PARENTS CLUB WERE DISTRIBUTED 85% TO THE NEW SCHOOL AND 15% TO THE DUAL LANGUAGE ACADEMY.ANY REMAINING EXPENSES WILL BE PAID BEFORE FINAL DISTRIBUTION. AS OF THE FILING OF THE RETURN ALL EXPENSES HAVE BEEN ACCOUNTED FOR.___________________________SONIA DURAN - TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: RANCHO SANTANA ELEM.- REPLACEMENT SCHOOL | Donee's Address: 1454 SANTANA RANCH DR HOLLISTER CA 95023 | Relationship of Donee: REPLACEMENT ELEM. SCHOOL | Cash Amount Given: $12002 | Description of Property: CASH | Date of Gift: 20210615 | Book Value: $12002 | Method Used to Determine BV: ACTUAL | Fair Market Value: $12002 | Method Used to Determine FMV: ACTUAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 5TH GRADE SCIENCE CAMP $2240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 4TH GRADE PROGRAM $687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGE $541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 2ND GRADE PROGRAM $159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FTB TAX FILINGS $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $1103 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/Filer/EIN | 0 | 710878201 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 921 SANTA ANA ROAD 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLLISTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770330818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARRY L SNYDER EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 341 TRES PINOS 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLISTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8316371867 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY L SNYDER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-04T14:36:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SONIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DURAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.