Civic Intelligence

Harvest Middle School Parent Faculty Club

EIN 11-3685245 • 501(c)3 • Napa, CA

Profile

The purpose of the Harvest Middle School Parent Faculty Club is to promote interest in and assistance to the school's students, faculty and parents. The monies raised are to support the achievement, advancement and success of the school's students.

2448 Old Sonoma RdNapa, CA 94558

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-9.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$46,817

Down $10,126 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$46,817

Down $10,126 (-18%) from 2017

Revenue

Up

$66,407

Up $41,793 (+170%) from 2017

Expenses

Up

$55,045

Up $43,834 (+391%) from 2017

Net Income

Down

$11,362

Down $2,041 (-15%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $36,896Liabilities 2012: $02012Assets 2013: $29,036Liabilities 2013: $0Net Assets 2013: $29,0362013Assets 2014: $30,855Liabilities 2014: $0Net Assets 2014: $30,8552014Assets 2015: $34,485Liabilities 2015: $0Net Assets 2015: $34,4852015Assets 2016: $43,540Liabilities 2016: $0Net Assets 2016: $43,5402016Assets 2017: $56,943Liabilities 2017: $0Net Assets 2017: $56,9432017Assets 2019: $46,817Liabilities 2019: $0Net Assets 2019: $46,8172019

Highlighted filing

2019

Assets$46,817
Liabilities$0
Net Assets$46,817

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $20,270Expenses 2012: $21,017Net Income 2012: -$7472012Revenue 2013: $23,231Expenses 2013: $31,091Net Income 2013: -$7,8602013Revenue 2014: $26,228Expenses 2014: $24,409Net Income 2014: $1,8192014Revenue 2015: $26,657Expenses 2015: $23,027Net Income 2015: $3,6302015Revenue 2016: $25,841Expenses 2016: $16,786Net Income 2016: $9,0552016Revenue 2017: $24,614Expenses 2017: $11,211Net Income 2017: $13,4032017Revenue 2019: $66,407Expenses 2019: $55,045Net Income 2019: $11,3622019

Highlighted filing

2019

Revenue$66,407
Expenses$55,045
Net Income$11,362

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$69,217
Mission and Program Overview

Mission

The purpose of the Harvest Middle School Parent Faculty Club is to promote interest in and assistance to the school's students, faculty and parents. The monies raised are to

Program Services

DescriptionGrantsExpenses
Teacher funds were provided for additional classroomexpenses for activites and projects.$0$8,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly DelanniPresident-$0--
-Vice Predident-$0--
Carrie GallagherSecetary-$0--
Lorraine RichardsonTreasurer-$0--
Art OchoaMedia-$0--
Filing and Contact Details

Filer

Filer Name
Harvest Middle School Parent Faculty Club
EIN
11-3685245
Phone
7072598866
Address
2448 Old Sonoma Rd, Napa, CA 94558

Signing Officer

Name
Lorraine Richardson
Title
Treasurer
Phone
7072598866
Signed
2019-09-20
Discuss with paid preparer
Yes

Preparer

Firm
William H Herbert Jr CPA
Address
1844 SALISBURY DR, FAIRFIELD, CA 94534-2955
Preparer
William Herbert Jr
Phone
7074223132
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Binder reminders receipts 1454.

Form 990EZ, Part I, Line 8

Outdoor education receipts 51115.

Form 990EZ, Part I, Line 10

Teacher grants; Educational; Teachers of Harvest Middle School: 2449 Old Sonoma Road, Napa, CA, 94558; None, Teachers at, 8194.

Form 990EZ, Part I, Line 16

Binder Reminders

Form 990EZ, Part I, Line 16

Outdoor Education 42535.

Form 990EZ, Part I, Line 16

Hospitality 864.

Form 990EZ, Part I, Line 16

8th Grade Awards 493.

Form 990EZ, Part I, Line 16

8th Grade Dance 2119.

Form 990EZ, Part I, Line 16

Administrative Expenses 190.

Form 990EZ, Part I, Line 16

Office Supplies 64.

Form 990EZ, Part I, Line 16

Treasurer Expenses 386.

Form 990EZ, Part II, Line 24

Store Equipment 554. 554.

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0554
IRS990EZ/OtherExpensesTotalAmt046651
IRS990EZ/OtherRevenueTotalAmt052569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Binder reminders receipts 1454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outdoor education receipts 51115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher grants; Educational; Teachers of Harvest Middle School: 2449 Old Sonoma Road, Napa, CA, 94558; None, Teachers at, 8194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Binder Reminders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outdoor Education 42535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality 864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68th Grade Awards 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt78th Grade Dance 2119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative Expenses 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Treasurer Expenses 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Store Equipment 554. 554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorraine Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07072598866
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harvest Middle School Parent Faculty Club
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0113685245
ReturnHeader/Filer/PhoneNum07072598866
ReturnHeader/Filer/USAddress/AddressLine1Txt02448 Old Sonoma Rd
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:43:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H HERBERT JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01844 SALISBURY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945342955
ReturnHeader/PreparerPersonGrp/PhoneNum07074223132
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Herbert Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-11T13:43:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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