Civic Intelligence

Hermosa Drive Elementary PTA Ca Congress of Parents & Teachers Inc

990EZ • Fiscal year 2024 • EIN 95-6205187

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profilefsd.k12.ca.us/hermosa/pta.html
400 E Hermosa DrFullerton, CA 92835

(714) 447-7720

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.7%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$120,904

Down $10,034 (-7.7%) from 2023

Net Assets

Down

$120,904

Down $10,034 (-7.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$81,103

Up $5,188 (+6.8%) from 2023

Expenses

Up

$91,137

Up $51,753 (+131%) from 2023

Net Income

Down

-$10,034

Down $46,565 (-127%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2012: $9,640Liabilities 2012: $02012Assets 2013: $45,815Liabilities 2013: $02013Assets 2014: $35,624Net Assets 2014: $35,6242014Assets 2015: $34,303Net Assets 2015: $34,3032015Assets 2016: $23,152Net Assets 2016: $23,1522016Assets 2017: $21,326Net Assets 2017: $21,3262017Assets 2018: $22,341Net Assets 2018: $22,3412018Assets 2019: $31,412Net Assets 2019: $31,4122019Assets 2020: $39,240Net Assets 2020: $39,2402020Assets 2021: $44,129Net Assets 2021: $44,1292021Assets 2022: $94,407Net Assets 2022: $94,4072022Assets 2023: $130,938Net Assets 2023: $130,9382023Assets 2024: $120,904Net Assets 2024: $120,9042024Assets 2025: $86,101Net Assets 2025: $86,1012025

Highlighted filing

2024

Assets$120,904
Liabilities-
Net Assets$120,904
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $59,802Expenses 2012: $53,662Net Income 2012: $6,1402012Revenue 2013: $80,674Expenses 2013: $90,196Net Income 2013: -$9,5222013Revenue 2014: $76,533Expenses 2014: $86,724Net Income 2014: -$10,1912014Revenue 2015: $81,656Expenses 2015: $82,977Net Income 2015: -$1,3212015Revenue 2016: $92,282Expenses 2016: $103,433Net Income 2016: -$11,1512016Revenue 2017: $105,662Expenses 2017: $107,488Net Income 2017: -$1,8262017Revenue 2018: $93,986Expenses 2018: $92,971Net Income 2018: $1,0152018Revenue 2019: $85,186Expenses 2019: $76,115Net Income 2019: $9,0712019Revenue 2020: $49,199Expenses 2020: $41,371Net Income 2020: $7,8282020Revenue 2021: $23,060Expenses 2021: $18,171Net Income 2021: $4,8892021Revenue 2022: $77,082Expenses 2022: $26,804Net Income 2022: $50,2782022Revenue 2023: $75,915Expenses 2023: $39,384Net Income 2023: $36,5312023Revenue 2024: $81,103Expenses 2024: $91,137Net Income 2024: -$10,0342024Revenue 2025: $67,640Expenses 2025: $102,443Net Income 2025: -$34,8032025

Highlighted filing

2024

Revenue$81,103
Expenses$91,137
Net Income-$10,034
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$90,009
Mission and Program Overview

Mission

The organization's purpose is to provide services, equipment and educational programs and supplies in support and enhancement of quality education and pride in our school and community.

Program Services

DescriptionGrantsExpenses
Provide educational programs for arts and reading programs as well as funds for teacher supplies, and hospitality along with other school programs.-$45,360
Support programs for expanded educational opportunities in the form of field trips and assemblies and outdoor education.-$23,722
Facilitate opportunities to enhance the school, family and community experience through school events, bookfair, spirit wear, yearbook and other family events.-$17,514
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Heredia GastelumPresidentPT$0--
Briana HartmanExec VP-$0--
Kevin SimonTreasurer-$0--
Urvika GuptaFinancial Secy-$0--
Jazmin BarkerSecretary-$0--
Rachael NixonAuditor-$0--
Elizabeth HendricksVP Programs-$0--
Jennifer OxenParliamentarian-$0--
Jackie LynchHistorian-$0--
Jennifer TaylorFundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser (Adult Evening)$32,090$32,090$4,847$27,243
Jog-a-thon$22,668$22,668$1,990$20,678
Total Events$63,325$63,325$8,906$54,419
Filing and Contact Details

Filer

Filer Name
PTA Hermosa Drive Elementary
EIN
95-6205187
Phone
7144477720
Address
400 E Hermosa Dr, Fullerton, CA 92835

Signing Officer

Name
Nancy Heredia Gastelum
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Stamos & Stamos CPA
Address
3111 N Tustin St Ste 230, Orange, CA 92865
Preparer
Chris Stamos
Phone
7149980311
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $56”

Other Expenses.1

“Legacy Gift $20000”

Other Expenses.2

“Art Supplies $12350”

Other Expenses.3

“EVENTS $9356”

Other Expenses.4

“6th Grade Outdoor ed /promo $8693”

Other Expenses.5

“FIELD TRIPS $7989”

Other Expenses.6

“Classroom technology $7380”

Other Expenses.7

“Onsite Programs $5955”

Other Expenses.8

“Year Book $3751”

Other Expenses.9

“classroom supplies $3615”

Other Expenses.10

“BOOK FAIR $2634”

Other Expenses.11

“Teacher/staff luncheon $1308”

Other Expenses.12

“luncheons and meetings $1292”

Other Expenses.13

“6th grade promotion $900”

Other Expenses.14

“Spirit Wear $873”

Other Expenses.15

“All the Arts $825”

Other Expenses.16

“Council contribution $730”

Other Expenses.17

“Accounting $665”

Other Expenses.18

“Honorary Service Award $501”

Other Expenses.19

“testing support $373”

Other Expenses.20

“PE Equipment $334”

Other Expenses.21

“Insurance $282”

Other Expenses.22

“Reserach/Reading/red ribbon $260”

Other Expenses.23

“BANK CHARGES $259”

Other Expenses.24

“Room parent appreciation $186”

Other Expenses.25

“Office admin support $180”

Other Expenses.26

“MISC EXPENSE $146”

Other Expenses.27

“Software expense $139”

Other Expenses.28

“TAXES & LICENSES $50”

Other Expenses.29

“Hopsitality $43”

Other Expenses.30

“Credit Card fees $11”

Other Expenses.31

“rounding $1”

Other Assets.1

“inventory - Beginning $0 inventory - Ending $75”

Raw XML Appendix274 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://fsd.k12.ca.us/hermosa/pta.html
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07880
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser (Adult Evening)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legacy Gift $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art Supplies $12350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS $9356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46th Grade Outdoor ed /promo $8693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS $7989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom technology $7380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Onsite Programs $5955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Year Book $3751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9classroom supplies $3615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK FAIR $2634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACHER/STAFF LUNCHEON $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12luncheons and meetings $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136th grade promotion $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Spirit Wear $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15All the Arts $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Council contribution $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounting $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Honorary Service Award $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19testing support $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PE Equipment $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Insurance $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Reserach/Reading/red ribbon $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK CHARGES $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Room parent appreciation $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Office admin support $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISC EXPENSE $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Software expense $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TAXES & LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Hopsitality $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Credit Card fees $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32inventory - Beginning $0 inventory - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Heredia Gastelum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Hermosa Drive Elementary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CA Congress of Parents & Teachers Inc
ReturnHeader/Filer/BusinessNameControlTxt0PTAH
ReturnHeader/Filer/EIN0956205187
ReturnHeader/Filer/PhoneNum07144477720
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E Hermosa Dr
ReturnHeader/Filer/USAddress/CityNm0Fullerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861097025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stamos & Stamos CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03111 N Tustin St Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092865
ReturnHeader/PreparerPersonGrp/PhoneNum07149980311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS STAMOS
ReturnHeader/ReturnTs02025-05-14T10:39:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,904
Liabilities
-
Net assets
$120,904
Revenue
$81,103
Expenses
$91,137
Net income
-$10,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.68$1.02$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.81$0.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.76$0.39$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.77$0.27$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.49$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.85$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.94$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.06$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.92$1.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.77$0.87$0.10
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.81$0.90$0.10
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.60$0.54$0.06