Hicks Canyon Elementary School Parent Teacher Organization
- Assets
- $258.0k
- Revenue
- $176.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Irvine, CA
- Founding
- 10/2004
- Data as of
- 06/2022
- EIN
- 35-2231928
Organization Overview
Hicks Canyon Elementary School Parent Teacher Organization is located in Irvine, CA. The organization was established in 2004. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hicks Canyon Elementary School Parent Teacher Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hicks Canyon Elementary School Parent Teacher Organization generated $176.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $148.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE THE QUALITY OF STUDENTS' EDUCATION BY INVOLVING FAMILIES, PROVIDING VALUABLE PROGRAMS, AND OFFERING FINANCIAL SUPPORT TO HICKS CANYON ELEMENTARY SCHOOL AND ITS STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS AND ASSEMBLIES - PRIMARILY CONSISTS OF SUPPLEMENTAL EDUCATION PROGRAMS, INCLUDING PHYSICAL EDUCATION PROGRAM DESIGNED TO KEEP THE STUDENT ACTIVE AND FIT THROUGHOUT THE SCHOOL YEAR, LEVELED LITERACY INTERVENTION AIDE, AND ART MASTER PROGRAMS. IT ALSO FUNDS FIELD TRIPS FOR THE STUDENTS.
LIBRARY - PRIMARILY CONSISTS OF EXPENSES FOR THE LIBRARY, SUCH AS BIRTHDAY BOOK CLUB, BOOK FAIR EXPENSES, BOOK PURCHASES, AND LIBRARY SUPPLIES.
TECHNOLOGY - PRIMARILY CONSISTES OF SOFTWARE LICENSES FOR MATH, READING, AND OTHER RESOURCES FOR STUDENTS TO ENRICH THEIR LEARNING. IT ALSO INCLUDES REPAIR AND MAINTENANCE OF THE SCHOOL LAPTOPS, COMPUTERES, AND IPADS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Hyldmar President | Trustee | 10 | $0 |
Nancy Jung Auditor | Trustee | 2 | $0 |
Joanne Wang Financial Secretary | Trustee | 8 | $0 |
Lindsay Svidergol Parliamentarian/vp Technology | Trustee | 8 | $0 |
Simone Dadsetan Co Secretary | Trustee | 8 | $0 |
Atousa Patadia Co Secretary/vp Publicity | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,195 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $176,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $148,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,968 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $257,968 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $257,968 |