Civic Intelligence

Hancock Park Elementary School

990 • Fiscal year 2017 • EIN 95-4112630

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

(323) 935-5272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$136,907

Down $79,015 (-37%) from 2016

Net Assets

Down

$136,907

Down $79,015 (-37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$358,965

Down $116,901 (-25%) from 2016

Expenses

Down

$437,980

Down $158,062 (-27%) from 2016

Net Income

Up

-$79,015

Up $41,161 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$136,907
Liabilities$0
Net Assets$136,907
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$358,965
Expenses$437,980
Net Income-$79,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$392,555
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$215,922$136,907▼ $79,015
Cash and Non-Interest-Bearing Accounts$215,922$135,892▼ $80,030
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$215,922$136,907▼ $79,015
Other Assets Total-$1,015-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,922$136,907▼ $79,015
Total Liabilities and Net Assets / Fund Balance$215,922$136,907▼ $79,015
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shanon TrygstadPresident
Bea WoodDirector
Brial AltoonianDirector
Jenna DenningDirector
Kineret SpectorDirector
Norma LunaDirector
Samantha Olsson ShearDirector
Shula Van BurenDirector
Stephanie RichardsDirector
Victoria YoonDirector
Inese SvikkalneSecretary
Lora AltounianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,463
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$24,409
All Other Contributions
$334,463
Change in Net Assets
$-79,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$182,505$14,778-$197,283
Other Expenses$35,515--$35,515
Total Functional Expenses$423,202$14,778$0$437,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,999
Fundraising Direct Expenses$33,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$26,137$26,137$2,453$23,684
Carnival/Family Fun Day$12,185$12,185$6,853$5,332
Total Events$57,999$57,999$33,590$24,409
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
Shanon Trygstad
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanon Trygstad
Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
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

“Accounting Exp: Column (A) - Total = $12225; Column (B) - Program Services = $0; Column (C) - Management & General = $12225; Column (D) - Fundraising = $0”

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

“After School Library Aides: Column (A) - Total = $7745; Column (B) - Program Services = $7745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

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

“Beautification Exp: Column (A) - Total = $13567; Column (B) - Program Services = $13567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Business Registrations Fees: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

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

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

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

“Chess Program: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Classroom Supplies: Column (A) - Total = $3007; Column (B) - Program Services = $3007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Computer Maintenance: Column (A) - Total = $12500; Column (B) - Program Services = $12500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Electronic Communication: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $251; Column (D) - Fundraising = $0”

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

“Emergency Supply Exp: Column (A) - Total = $3425; Column (B) - Program Services = $3425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Field Trips: Column (A) - Total = $10198; Column (B) - Program Services = $10198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fifth Grade Spirit Series: Column (A) - Total = $3181; Column (B) - Program Services = $3181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“First Grade Art Class: Column (A) - Total = $2040; Column (B) - Program Services = $2040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Guest Speakers: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Insurance: Column (A) - Total = $2923; Column (B) - Program Services = $0; Column (C) - Management & General = $2923; Column (D) - Fundraising = $0”

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

“Kinder Arts & Music: Column (A) - Total = $28503; Column (B) - Program Services = $28503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

“Miscellaneous Adjustment: Column (A) - Total = $-902; Column (B) - Program Services = $0; Column (C) - Management & General = $-902; Column (D) - Fundraising = $0”

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

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

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

“Organization Equipt: Column (A) - Total = $455; Column (B) - Program Services = $455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Physical Ed Instruction: Column (A) - Total = $34400; Column (B) - Program Services = $34400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

“Postage, Mailing: Column (A) - Total = $146; Column (B) - Program Services = $0; Column (C) - Management & General = $146; Column (D) - Fundraising = $0”

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

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

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

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

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

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

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

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

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

“School Supplies: Column (A) - Total = $3150; Column (B) - Program Services = $3150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Supervision Exp: Column (A) - Total = $22063; Column (B) - Program Services = $22063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Teacher Appreciation: Column (A) - Total = $1640; Column (B) - Program Services = $1640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Teacher Support & Goodwill: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Technology Exp: Column (A) - Total = $31031; Column (B) - Program Services = $31031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Shula Van Buren
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Richards
IRS990/Form990PartVIISectionAGrp/PersonNm2Victoria Yoon
IRS990/Form990PartVIISectionAGrp/PersonNm3Norma Luna
IRS990/Form990PartVIISectionAGrp/PersonNm4Jenna Denning
IRS990/Form990PartVIISectionAGrp/PersonNm5Samantha Olsson Shear
IRS990/Form990PartVIISectionAGrp/PersonNm6Bea Wood
IRS990/Form990PartVIISectionAGrp/PersonNm7Brial Altoonian
IRS990/Form990PartVIISectionAGrp/PersonNm8Kineret Spector
IRS990/Form990PartVIISectionAGrp/PersonNm9Shanon Trygstad
IRS990/Form990PartVIISectionAGrp/PersonNm10Lora Altounian
IRS990/Form990PartVIISectionAGrp/PersonNm11Inese Svikkalne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033590
IRS990/FundraisingGrossIncomeAmt057999
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0392555
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IRS990/IncludeFIN48FootnoteInd0false
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/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt012
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IRS990/LegalDomicileStateCd0CA
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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.
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IRS990/NetAssetsOrFundBalancesBOYAmt0215922
IRS990/NetAssetsOrFundBalancesEOYAmt0136907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024409
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Aides
IRS990/OtherExpensesGrp/Desc1Compliance Personnel
IRS990/OtherExpensesGrp/Desc2Itinerant Art Teachers
IRS990/OtherExpensesGrp/Desc3Math Consultant
IRS990/OtherExpensesGrp/ProgramServicesAmt094660
IRS990/OtherExpensesGrp/ProgramServicesAmt164000
IRS990/OtherExpensesGrp/ProgramServicesAmt246522
IRS990/OtherExpensesGrp/ProgramServicesAmt335515
IRS990/OtherExpensesGrp/TotalAmt094660
IRS990/OtherExpensesGrp/TotalAmt164000
IRS990/OtherExpensesGrp/TotalAmt246522
IRS990/OtherExpensesGrp/TotalAmt335515
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shanon Trygstad
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Curricular based programming and related supplies for math,science, physical education, technology instruction, performing and visual arts, chess, GATE,field trips and assemblies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192418
IRS990/ProgSrvcAccomActy3Grp/Desc0Computer hardware and software purchases. Computer and copier maintenance and supervision. Plant maintenance and improvement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0596042
IRS990/PYOtherRevenueAmt026567
IRS990/PYRevenuesLessExpensesAmt0-120176
IRS990/PYTotalExpensesAmt0596042
IRS990/PYTotalRevenueAmt0475866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79015
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01883528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt01861212
IRS990ScheduleA/SubstantialContributorsTotAmt022316
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01883528
IRS990ScheduleA/TotalSupportAmt01884185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival/Family Fun Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt5Accounting Exp: Column (A) - Total = $12225; Column (B) - Program Services = $0; Column (C) - Management & General = $12225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6After School Library Aides: Column (A) - Total = $7745; Column (B) - Program Services = $7745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Beautification Exp: Column (A) - Total = $13567; Column (B) - Program Services = $13567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Registrations Fees: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Campus Improvement: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Chess Program: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Classroom Supplies: Column (A) - Total = $3007; Column (B) - Program Services = $3007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer Hardware & Software: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer Maintenance: Column (A) - Total = $12500; Column (B) - Program Services = $12500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Electronic Communication: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $251; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Emergency Supply Exp: Column (A) - Total = $3425; Column (B) - Program Services = $3425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Field Trips: Column (A) - Total = $10198; Column (B) - Program Services = $10198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fifth Grade Spirit Series: Column (A) - Total = $3181; Column (B) - Program Services = $3181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19First Grade Art Class: Column (A) - Total = $2040; Column (B) - Program Services = $2040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gardening Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Guest Speakers: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Insurance: Column (A) - Total = $2923; Column (B) - Program Services = $0; Column (C) - Management & General = $2923; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Kinder Arts & Music: Column (A) - Total = $28503; Column (B) - Program Services = $28503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Kinder Yard Supplies & Equipt: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Library Exp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Miscellaneous Adjustment: Column (A) - Total = $-902; Column (B) - Program Services = $0; Column (C) - Management & General = $-902; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Native Plant Program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Organization Equipt: Column (A) - Total = $455; Column (B) - Program Services = $455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Payroll Exp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Physical Ed Instruction: Column (A) - Total = $34400; Column (B) - Program Services = $34400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Physical Ed Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Plants: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Postage, Mailing: Column (A) - Total = $146; Column (B) - Program Services = $0; Column (C) - Management & General = $146; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Printing & Copying: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Professional Dev & Travel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Program Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Quickbooks: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,907
Liabilities
$0
Net assets
$136,907
Revenue
$358,965
Expenses
$437,980
Net income
-$79,015
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