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Employer Identification Number 91-2163801

HERITAGE ELEMENTARY PARENT TEACHER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HERITAGE ELEMENTARY PARENT TEACHER
Employer identification number (EIN):91-2163801
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO SUPPORT STUDENTS, TEACHERS AND PARENTS.
Number of Employees0

Organization Governance

Legal DomicileCA
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,359
Program Service Revenue from current yearUSD $ 11,016
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 29,738
Other Revenue from current yearUSD $ 24,911
Gross receipts from all sourcesUSD $ 72,630
Net assets / fund balances at end of fiscal yearUSD $ 48,885
Net assets / fund balances at beginning of fiscal yearUSD $ 33,958
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 48,885
Total assets at beginning of fiscal yearUSD $ 33,958
Revenues less expenses for current yearUSD $ 14,927
Revenues less expenses for previous yearUSD $ 13,995
Total expenses for current yearUSD $ 31,700
Total expenses for previous yearUSD $ 28,342
Other expenses in current yearUSD $ 31,700
Other expenses in previous yearUSD $ 28,342
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 46,627
Total revenue in previous fiscal yearUSD $ 42,337
Contributions and grants from current yearUSD $ 10,686
Contributions and grants from previous yearUSD $ 10,228
Gross income from fundraising eventsUSD $ 50,914
Revenue from membership duesUSD $ 10,686
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,772
Program Service Revenue from current yearUSD $ 1,282
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 26,602
Other Revenue from current yearUSD $ 6,331
Gross receipts from all sourcesUSD $ 13,892
Net assets / fund balances at end of fiscal yearUSD $ 19,962
Net assets / fund balances at beginning of fiscal yearUSD $ 32,406
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 19,962
Total assets at beginning of fiscal yearUSD $ 32,406
Revenues less expenses for current yearUSD $ -12,444
Revenues less expenses for previous yearUSD $ 17,247
Total expenses for current yearUSD $ 20,449
Total expenses for previous yearUSD $ 27,894
Other expenses in current yearUSD $ 20,449
Other expenses in previous yearUSD $ 27,894
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,005
Total revenue in previous fiscal yearUSD $ 45,141
Contributions and grants from current yearUSD $ 380
Contributions and grants from previous yearUSD $ 7,752
Gross income from fundraising eventsUSD $ 12,218
Revenue from membership duesUSD $ 380
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,919
Program Service Revenue from current yearUSD $ 10,772
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 42,375
Other Revenue from current yearUSD $ 26,602
Gross receipts from all sourcesUSD $ 73,917
Net assets / fund balances at end of fiscal yearUSD $ 32,406
Net assets / fund balances at beginning of fiscal yearUSD $ 15,159
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 32,406
Total assets at beginning of fiscal yearUSD $ 15,159
Revenues less expenses for current yearUSD $ 17,247
Revenues less expenses for previous yearUSD $ -14,589
Total expenses for current yearUSD $ 27,894
Total expenses for previous yearUSD $ 70,020
Other expenses in current yearUSD $ 27,894
Other expenses in previous yearUSD $ 70,020
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 45,141
Total revenue in previous fiscal yearUSD $ 55,431
Contributions and grants from current yearUSD $ 7,752
Contributions and grants from previous yearUSD $ 7,125
Gross income from fundraising eventsUSD $ 55,378
Revenue from membership duesUSD $ 7,752
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,028
Program Service Revenue from current yearUSD $ 5,919
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 26,296
Other Revenue from current yearUSD $ 42,375
Gross receipts from all sourcesUSD $ 103,188
Net assets / fund balances at end of fiscal yearUSD $ 15,159
Net assets / fund balances at beginning of fiscal yearUSD $ 29,748
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 15,159
Total assets at beginning of fiscal yearUSD $ 29,748
Revenues less expenses for current yearUSD $ -14,589
Revenues less expenses for previous yearUSD $ 19,891
Total expenses for current yearUSD $ 70,020
Total expenses for previous yearUSD $ 41,920
Other expenses in current yearUSD $ 70,020
Other expenses in previous yearUSD $ 41,920
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 55,431
Total revenue in previous fiscal yearUSD $ 61,811
Contributions and grants from current yearUSD $ 7,125
Contributions and grants from previous yearUSD $ 9,475
Gross income from fundraising eventsUSD $ 90,132
Revenue from membership duesUSD $ 7,125
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,199
Program Service Revenue from current yearUSD $ 26,028
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 38,417
Other Revenue from current yearUSD $ 26,296
Gross receipts from all sourcesUSD $ 105,560
Net assets / fund balances at end of fiscal yearUSD $ 29,748
Net assets / fund balances at beginning of fiscal yearUSD $ 9,857
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 29,748
Total assets at beginning of fiscal yearUSD $ 9,857
Revenues less expenses for current yearUSD $ 19,891
Revenues less expenses for previous yearUSD $ -13,130
Total expenses for current yearUSD $ 41,920
Total expenses for previous yearUSD $ 67,886
Other expenses in current yearUSD $ 41,920
Other expenses in previous yearUSD $ 67,886
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 61,811
Total revenue in previous fiscal yearUSD $ 54,756
Contributions and grants from current yearUSD $ 9,475
Contributions and grants from previous yearUSD $ 7,131
Gross income from fundraising eventsUSD $ 70,045
Revenue from membership duesUSD $ 9,475
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,088
Program Service Revenue from current yearUSD $ 9,199
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 35,558
Other Revenue from current yearUSD $ 38,417
Gross receipts from all sourcesUSD $ 101,587
Net assets / fund balances at end of fiscal yearUSD $ 9,857
Net assets / fund balances at beginning of fiscal yearUSD $ 22,987
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 9,857
Total assets at beginning of fiscal yearUSD $ 22,987
Revenues less expenses for current yearUSD $ -13,130
Revenues less expenses for previous yearUSD $ 588
Total expenses for current yearUSD $ 67,886
Total expenses for previous yearUSD $ 79,602
Other expenses in current yearUSD $ 67,886
Other expenses in previous yearUSD $ 79,602
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 54,756
Total revenue in previous fiscal yearUSD $ 80,190
Contributions and grants from current yearUSD $ 7,131
Contributions and grants from previous yearUSD $ 6,537
Gross income from fundraising eventsUSD $ 85,248
Revenue from membership duesUSD $ 7,131
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,996
Program Service Revenue from current yearUSD $ 38,088
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 33,559
Other Revenue from current yearUSD $ 35,558
Gross receipts from all sourcesUSD $ 126,435
Net assets / fund balances at end of fiscal yearUSD $ 22,987
Net assets / fund balances at beginning of fiscal yearUSD $ 22,399
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 22,987
Total assets at beginning of fiscal yearUSD $ 22,399
Revenues less expenses for current yearUSD $ 588
Revenues less expenses for previous yearUSD $ -3,967
Total expenses for current yearUSD $ 79,602
Total expenses for previous yearUSD $ 68,209
Other expenses in current yearUSD $ 79,602
Other expenses in previous yearUSD $ 68,209
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 80,190
Total revenue in previous fiscal yearUSD $ 64,242
Contributions and grants from current yearUSD $ 6,537
Contributions and grants from previous yearUSD $ 4,672
Gross income from fundraising eventsUSD $ 81,803
Revenue from membership duesUSD $ 6,537
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 912163801

USA Mailing Address
1450 SANTA LUCIA ROAD
CHULA VISTA
CA
91913
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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