Civic Intelligence

Hancock Park Elementary School

990 • Fiscal year 2015 • EIN 95-4112630

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization Profilehancockparkschool.com
408 S Fairfax AvenueLos Angeles, CA 90036

(323) 935-5272

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$338,868

Up $137,053 (+68%) from 2014

Net Assets

Up

$338,868

Up $137,053 (+68%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$344,889

Up $52,089 (+18%) from 2014

Expenses

Down

$207,836

Down $61,954 (-23%) from 2014

Net Income

Up

$137,053

Up $114,043 (+496%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $121,650Liabilities 2011: $250Net Assets 2011: $121,4002011Assets 2012: $169,235Liabilities 2012: $4,352Net Assets 2012: $164,8832012Assets 2013: $179,864Liabilities 2013: $1,059Net Assets 2013: $178,8052013Assets 2014: $201,815Liabilities 2014: $0Net Assets 2014: $201,8152014Assets 2015: $338,868Liabilities 2015: $0Net Assets 2015: $338,8682015Assets 2016: $215,922Liabilities 2016: $0Net Assets 2016: $215,9222016Assets 2017: $136,907Liabilities 2017: $0Net Assets 2017: $136,9072017Assets 2018: $63,048Liabilities 2018: $0Net Assets 2018: $63,0482018Assets 2019: $82,866Liabilities 2019: $638Net Assets 2019: $82,2282019Assets 2020: $84,274Liabilities 2020: $0Net Assets 2020: $84,2742020Assets 2021: $278,942Liabilities 2021: $0Net Assets 2021: $278,9422021Assets 2022: $359,440Liabilities 2022: $0Net Assets 2022: $359,4402022Assets 2023: $2,397,811Liabilities 2023: $0Net Assets 2023: $2,397,8112023Assets 2024: $2,249,460Liabilities 2024: $0Net Assets 2024: $2,249,4602024Assets 2025: $2,146,419Liabilities 2025: $0Net Assets 2025: $2,146,4192025

Highlighted filing

2015

Assets$338,868
Liabilities$0
Net Assets$338,868
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $251,509Expenses 2011: $213,338Net Income 2011: $38,1712011Revenue 2012: $328,714Expenses 2012: $285,231Net Income 2012: $43,4832012Revenue 2013: $294,331Expenses 2013: $280,409Net Income 2013: $13,9222013Revenue 2014: $292,800Expenses 2014: $269,790Net Income 2014: $23,0102014Revenue 2015: $344,889Expenses 2015: $207,836Net Income 2015: $137,0532015Revenue 2016: $475,866Expenses 2016: $596,042Net Income 2016: -$120,1762016Revenue 2017: $358,965Expenses 2017: $437,980Net Income 2017: -$79,0152017Revenue 2018: $387,500Expenses 2018: $461,359Net Income 2018: -$73,8592018Revenue 2019: $433,107Expenses 2019: $413,927Net Income 2019: $19,1802019Revenue 2020: $272,362Expenses 2020: $270,374Net Income 2020: $1,9882020Revenue 2021: $362,191Expenses 2021: $167,523Net Income 2021: $194,6682021Revenue 2022: $224,278Expenses 2022: $144,138Net Income 2022: $80,1402022Revenue 2023: $2,509,240Expenses 2023: $470,869Net Income 2023: $2,038,3712023Revenue 2024: $215,769Expenses 2024: $364,120Net Income 2024: -$148,3512024Revenue 2025: $355,067Expenses 2025: $458,108Net Income 2025: -$103,0412025

Highlighted filing

2015

Revenue$344,889
Expenses$207,836
Net Income$137,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$377,292
Mission and Program Overview

Mission

The Hancock Park Elementary School Booster Club operates to support and enrich the curriculum, physical environment, staffing, safety, and communications at Hancock Park Elementary School through, but not limited to, the provision of programs, supplies, equipment, and personnel through fundraising and volunteer efforts.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,815$338,868▲ $137,053
Cash and Non-Interest-Bearing Accounts$199,783$335,333▲ $135,550
Accounts Receivable$2,032$2,770▲ $738
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$201,815$338,868▲ $137,053
Other Assets Total-$765-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,815$338,868▲ $137,053
Total Liabilities and Net Assets / Fund Balance$201,815$338,868▲ $137,053
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reyna HadarPresident
Angela RidgeonVice President
Candace ColeVice President
Cherie McDermottVice President
Jenna DenningVice President
Jessica DabneyVice President
Jody ColaiacoVice President
Joi LawlerVice President
Lora AltounianVice President
Norma LunaVice President
Stephanie RichardsVice President
Victoria YoonVice President
Shanon TrygstadSecretary
Catherine BaekTreasurer
Spencer KaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,887
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$40,829
All Other Contributions
$303,887
Change in Net Assets
$137,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,836
Total Fundraising Expense$21,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,895$4,018$21,649$101,562
Other Expenses$20,266--$20,266
Fees for Services Accounting-$625-$625
Total Functional Expenses$181,544$4,643$21,649$207,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,232
Fundraising Direct Expenses$32,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$27,821$27,821$1,546$26,275
Carnival/Family Fun Day$20,719$20,719$8,699$12,020
Total Events$73,232$73,232$32,403$40,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Programs are developed only with the permission and advice of the principal of Hancock Park Elementary School. Budgets are approved by the board.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members can nominate themselves or another person to any board position. A slate of officers (the board) is presented to the School Site Council at their June meeting. The School Site Council elects the organization board. Any School Site Council member that is on the slate being voted on abstains from voting on the slate. The School Site Council is a group of teachers and parents of students attending Hancock Park Elementary School.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Programs are developed with the advice of the principal of Hancock Park Elementary School. Budgets are approved by the board. The principal must also approve any fundraising activity.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the treasurer and president. The other board members also have access to the return and may review it before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Hancock Park Elementary School
EIN
95-4112630
Phone
3239355272
Address
408 S Fairfax Avenue, Los Angeles, CA 90036

Signing Officer

Name
Reyna Karp-Hadar
Title
President
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Mary C Coffey CPA
Address
11271 Ventura Blvd 455, Studio City, CA 91604
Preparer
Mary C Coffey
Phone
8185050603
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“After School Library Aides: Column (A) - Total = $7920; Column (B) - Program Services = $7920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Registrations Fees: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $214; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Campus Safety: Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chess Program: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chorus Instruction: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Classroom Aides: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Classroom Supplies: Column (A) - Total = $5631; Column (B) - Program Services = $5631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Hardware & Software: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Maintenance: Column (A) - Total = $6250; Column (B) - Program Services = $6250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Processing: Column (A) - Total = $2402; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2402”

Form 990, Part IX, Line 24E: Other Expenses

“Electronic Communication: Column (A) - Total = $357; Column (B) - Program Services = $0; Column (C) - Management & General = $357; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Emergency Supply Exp: Column (A) - Total = $1271; Column (B) - Program Services = $1271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facilities Plant & Equipt: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field Trips: Column (A) - Total = $9739; Column (B) - Program Services = $9739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gardening Supplies: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $3421; Column (B) - Program Services = $0; Column (C) - Management & General = $3421; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kinder Arts & Music: Column (A) - Total = $13200; Column (B) - Program Services = $13200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library Exp: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Media Center Coordinator: Column (A) - Total = $6300; Column (B) - Program Services = $6300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Adjustment: Column (A) - Total = $-84; Column (B) - Program Services = $0; Column (C) - Management & General = $-84; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Exp: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Native Plant Program: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Organization Equipt: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Othe Program Exp: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Paypal Processing: Column (A) - Total = $2331; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2331”

Form 990, Part IX, Line 24E: Other Expenses

“PE Supplies & Exp: Column (A) - Total = $333; Column (B) - Program Services = $333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Plants: Column (A) - Total = $1048; Column (B) - Program Services = $1048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Playground Exp: Column (A) - Total = $273; Column (B) - Program Services = $273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pledge Drive Exp: Column (A) - Total = $1639; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1639”

Form 990, Part IX, Line 24E: Other Expenses

“Postage, Mailing: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing & Copying: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Returned Check Exp: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $50”

Form 990, Part IX, Line 24E: Other Expenses

“Sponsored Programs: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $112”

Form 990, Part IX, Line 24E: Other Expenses

“Teacher Appreciation: Column (A) - Total = $2454; Column (B) - Program Services = $2454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teacher Support & Goodwill: Column (A) - Total = $323; Column (B) - Program Services = $323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uncollectible Pledges: Column (A) - Total = $15115; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15115”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Reyna Hadar
IRS990/Form990PartVIISectionAGrp/PersonNm1Spencer Kayden
IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Baek
IRS990/Form990PartVIISectionAGrp/PersonNm3Shanon Trygstad
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Dabney
IRS990/Form990PartVIISectionAGrp/PersonNm5Cherie McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm6Lora Altounian
IRS990/Form990PartVIISectionAGrp/PersonNm7Jody Colaiaco
IRS990/Form990PartVIISectionAGrp/PersonNm8Candace Cole
IRS990/Form990PartVIISectionAGrp/PersonNm9Jenna Denning
IRS990/Form990PartVIISectionAGrp/PersonNm10Joi Lawler
IRS990/Form990PartVIISectionAGrp/PersonNm11Norma Luna
IRS990/Form990PartVIISectionAGrp/PersonNm12Angela Ridgeon
IRS990/Form990PartVIISectionAGrp/PersonNm13Victoria Yoon
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephanie Richards
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
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IRS990/FormationYr02005
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032403
IRS990/FundraisingGrossIncomeAmt073232
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0377292
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt010
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Hancock Park Elementary School Booster Club operates to support and enrich the curriculum, physical environment, staffing, safety, and communications at Hancock Park Elementary School through, but not limited to, the provision of programs, supplies, equipment, and personnel through fundraising and volunteer efforts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201815
IRS990/NetAssetsOrFundBalancesEOYAmt0338868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040829
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Physical Ed Instruction
IRS990/OtherExpensesGrp/Desc1Technology Exp
IRS990/OtherExpensesGrp/Desc2Math Consultant
IRS990/OtherExpensesGrp/Desc3Supervision Exp
IRS990/OtherExpensesGrp/ProgramServicesAmt031288
IRS990/OtherExpensesGrp/ProgramServicesAmt130215
IRS990/OtherExpensesGrp/ProgramServicesAmt223880
IRS990/OtherExpensesGrp/ProgramServicesAmt320266
IRS990/OtherExpensesGrp/TotalAmt031288
IRS990/OtherExpensesGrp/TotalAmt130215
IRS990/OtherExpensesGrp/TotalAmt223880
IRS990/OtherExpensesGrp/TotalAmt320266
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Support of library personnel and supplies, office personnel, before and after school supervision, graduation, teacher and community goodwill.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069977
IRS990/ProgSrvcAccomActy3Grp/Desc0Computer hardware and software purchases. Computer and copier maintenance and supervision. Plant maintenance and improvement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269790
IRS990/PYOtherRevenueAmt051687
IRS990/PYRevenuesLessExpensesAmt023010
IRS990/PYTotalExpensesAmt0269790
IRS990/PYTotalRevenueAmt0292800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137053
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0338868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01643381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportPY170Pct00.92820
IRS990ScheduleA/PublicSupportTotal170Amt01586262
IRS990ScheduleA/SubstantialContributorsTotAmt057119
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01643381
IRS990ScheduleA/TotalSupportAmt01644036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival/Family Fun Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs are developed only with the permission and advice of the principal of Hancock Park Elementary School. Budgets are approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members can nominate themselves or another person to any board position. A slate of officers (the board) is presented to the School Site Council at their June meeting. The School Site Council elects the organization board. Any School Site Council member that is on the slate being voted on abstains from voting on the slate. The School Site Council is a group of teachers and parents of students attending Hancock Park Elementary School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs are developed with the advice of the principal of Hancock Park Elementary School. Budgets are approved by the board. The principal must also approve any fundraising activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return is reviewed by the treasurer and president. The other board members also have access to the return and may review it before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5After School Library Aides: Column (A) - Total = $7920; Column (B) - Program Services = $7920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Registrations Fees: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $214; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Campus Safety: Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chess Program: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chorus Instruction: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Classroom Aides: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Classroom Supplies: Column (A) - Total = $5631; Column (B) - Program Services = $5631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,868
Liabilities
$0
Net assets
$338,868
Revenue
$344,889
Expenses
$207,836
Net income
$137,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.36$0.46$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.22$0.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.51$0.47$2.04
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.22$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.36$0.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.39$0.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.36$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.48$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.34$0.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.33$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.25$0.21$0.04