Civic Intelligence

Hopkinson Elementary PTA

990EZ • Fiscal year 2016 • EIN 95-6206346

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileN/A
12582 KensingtonLos Alamitos, CA 90720

(562) 799-4500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$80,085

Up $6,521 (+8.9%) from 2015

Net Assets

Up

$80,085

Up $6,521 (+8.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$46,552

Down $24,725 (-35%) from 2015

Expenses

Down

$40,031

Down $30,204 (-43%) from 2015

Net Income

Up

$6,521

Up $5,479 (+526%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $48,899Liabilities 2011: $02011Assets 2012: $39,648Net Assets 2012: $39,6482012Assets 2013: $46,596Liabilities 2013: $02013Assets 2014: $72,522Net Assets 2014: $72,5222014Assets 2015: $73,564Net Assets 2015: $73,5642015Assets 2016: $80,085Net Assets 2016: $80,0852016Assets 2017: $48,286Net Assets 2017: $48,2862017Assets 2018: $70,961Net Assets 2018: $70,9612018Assets 2019: $29,989Net Assets 2019: $29,9892019Assets 2020: $34,627Net Assets 2020: $34,6272020Assets 2021: $30,970Net Assets 2021: $30,9702021Assets 2022: $67,556Net Assets 2022: $67,5562022Assets 2023: $97,099Net Assets 2023: $97,0992023Assets 2024: $136,013Net Assets 2024: $136,0132024Assets 2025: $148,069Net Assets 2025: $148,0692025

Highlighted filing

2016

Assets$80,085
Liabilities-
Net Assets$80,085
Open 2016 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $38,946Expenses 2011: $30,416Net Income 2011: $8,5302011Revenue 2012: $49,789Expenses 2012: $59,040Net Income 2012: -$9,2512012Revenue 2013: $54,021Expenses 2013: $47,073Net Income 2013: $6,9482013Revenue 2014: $74,194Expenses 2014: $48,268Net Income 2014: $25,9262014Revenue 2015: $71,277Expenses 2015: $70,235Net Income 2015: $1,0422015Revenue 2016: $46,552Expenses 2016: $40,031Net Income 2016: $6,5212016Revenue 2017: $43,145Expenses 2017: $74,944Net Income 2017: -$31,7992017Revenue 2018: $56,604Expenses 2018: $33,929Net Income 2018: $22,6752018Revenue 2019: $18,765Expenses 2019: $59,737Net Income 2019: -$40,9722019Revenue 2020: $39,925Expenses 2020: $35,287Net Income 2020: $4,6382020Revenue 2021: $8,214Expenses 2021: $11,871Net Income 2021: -$3,6572021Revenue 2022: $67,693Expenses 2022: $31,107Net Income 2022: $36,5862022Revenue 2023: $96,203Expenses 2023: $66,660Net Income 2023: $29,5432023Revenue 2024: $110,654Expenses 2024: $71,740Net Income 2024: $38,9142024Revenue 2025: $98,640Expenses 2025: $86,584Net Income 2025: $12,0562025

Highlighted filing

2016

Revenue$46,552
Expenses$40,031
Net Income$6,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$106,119
Mission and Program Overview

Mission

To support Hopkinson Elementary School

Program Services

DescriptionGrantsExpenses
Enrichment assemblies, reading incentive program, art supplies, physical education equipment, computers, science programs, library supplies, parties and community events for Francis M. Hopkinson Elementary School.$20,989-
Instructional activities such as reading incentives and instructional staff support funding$17,299-
Organizational support such as office support, newsletters, legislation, PTA Unit Assessment, etc.$1,741-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BurellPresidentPT$0--
Lauren SosenkoVice President-$0--
Kristy GrosfeldVP-Ways & Means-$0--
Michelle MenierVP-Parent Ed-$0--
Theresa BlankenshipSecretary-$0--
Melissa BurnsVP-Legislation-$0--
Cory ConnVP-Membership-$0--
Kerry WeltonSecretary-$0--
Lisa PahlTreasurer-$0--
Jen LarsenAuditor-$0--
Adriana DominguezHistorian-$0--
Melissa RoudabushParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$39,179$39,179$17,896$21,283
Book Fair$12,006$12,006$12,694$-688
Total Events$92,181$92,181$59,035$33,146
Filing and Contact Details

Filer

Filer Name
Hopkinson Elementary Pta
EIN
95-6206346
Phone
5627994500
Address
12582 KENSINGTON, LOS ALAMITOS, CA 90720

Signing Officer

Name
Jennifer Burrell
Title
President
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Carol S Holmquist CPA APC
Address
3415 Cerritos Ave, Los Alamitos, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Accelerated Reader $6163”

Other Expenses.2

“Memberships $4267”

Other Expenses.3

“Pacific Symphony $4059”

Other Expenses.4

“Teacher Materials $3582”

Other Expenses.5

“Meet the Masters $3387”

Other Expenses.6

“PE Equipment $2953”

Other Expenses.7

“Assemblies $2756”

Other Expenses.8

“Family Events $1476”

Other Expenses.9

“Husky Lab $1275”

Other Expenses.10

“Husky Folders $1021”

Other Expenses.11

“HSA $819”

Other Expenses.12

“Staff Appreciation Week $808”

Other Expenses.13

“Reading Incentive $791”

Other Expenses.14

“Read Across America $752”

Other Expenses.15

“Room Rep $673”

Other Expenses.16

“Hospitality $660”

Other Expenses.17

“Prior Year Expenses $634”

Other Expenses.18

“Kindergarten Pictures $546”

Other Expenses.19

“5th Grade Y/E Activities $500”

Other Expenses.20

“Angels $470”

Other Expenses.21

“Security $300”

Other Expenses.22

“Health and Welfare $273”

Other Expenses.23

“Childcare $244”

Other Expenses.25

“Leadership Training $216”

Other Expenses.26

“Council Assessments $200”

Other Expenses.27

“State of the District $200”

Other Expenses.28

“Teacher Holiday Luncheon $193”

Other Expenses.29

“Presidential Supplies $74”

Other Expenses.30

“Administrative Dinner $66”

Other Expenses.31

“Filing Fees $25”

Other Expenses.33

“Rounding $1”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accelerated Reader $6163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Memberships $4267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pacific Symphony $4059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Materials $3582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meet the Masters $3387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PE Equipment $2953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assemblies $2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Family Events $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Husky Lab $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Husky Folders $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HSA $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Appreciation Week $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reading Incentive $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Read Across America $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Room Rep $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hospitality $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prior Year Expenses $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Kindergarten Pictures $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt185th Grade Y/E Activities $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Angels $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Health and Welfare $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Childcare $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Leadership Training $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Council Assessments $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25State of the District $200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Administrative Dinner $66
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ReturnHeader/Filer/EIN0956206346
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 Cerritos Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05627994975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louise Liewald CPA
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ReturnHeader/ReturnTs02016-10-13T16:40:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,085
Liabilities
-
Net assets
$80,085
Revenue
$46,552
Expenses
$40,031
Net income
$6,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.99$0.87$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.11$0.72$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.96$0.67$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.68$0.31$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.40$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.19$0.60$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.57$0.34$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.43$0.75$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.47$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.74$0.48$0.26
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.54$0.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.50$0.59$0.09
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.39$0.30$0.09