Civic Intelligence

Harvest Ridge PTO

990EZ • Fiscal year 2021 • EIN 27-3423581

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
9050 Old State HighwayNewcastle, CA 95658

(916) 259-1425

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,076

Up $1,656 (+8.5%) from 2020

Net Assets

Up

$21,076

Up $1,656 (+8.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$13,392

Down $29,880 (-69%) from 2020

Expenses

Down

$11,736

Down $27,937 (-70%) from 2020

Net Income

Down

$1,656

Down $1,943 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30K$20K$10K$0Assets 2020: $19,420Net Assets 2020: $19,4202020Assets 2021: $21,076Net Assets 2021: $21,0762021Assets 2022: $0Net Assets 2022: $21,0762022Assets 2023: $24,050Net Assets 2023: $24,0502023Assets 2024: $25,246Net Assets 2024: $25,2462024Assets 2025: $26,586Net Assets 2025: $26,5862025

Highlighted filing

2021

Assets$21,076
Liabilities-
Net Assets$21,076
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0Revenue 2020: $43,272Expenses 2020: $39,673Net Income 2020: $3,5992020Revenue 2021: $13,392Expenses 2021: $11,736Net Income 2021: $1,6562021Revenue 2022: $02022Revenue 2023: $41,251Expenses 2023: $35,240Net Income 2023: $6,0112023Revenue 2024: $53,456Expenses 2024: $52,860Net Income 2024: $5962024Revenue 2025: $48,591Expenses 2025: $47,251Net Income 2025: $1,3402025

Highlighted filing

2021

Revenue$13,392
Expenses$11,736
Net Income$1,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$16,734
Mission and Program Overview

Mission

Provide funds for field trips and additional classroom supplies for teachers and the students.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR FIELD TRIPS AND ADDITIONAL CLASSROOM SUPPLIES FOR TEACHERS AND THE STUDENTS.$11,735-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE COUCHPresident-$0--
ALEXIS SHAEFFERVice President-$0--
SEASON ECKARDTTreasurerPT$0--
GINNY MILLERComm Outreach-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mandarin Fundraiser$8,435$8,435$3,019$5,416
Misc Small Fundraisers$8,299$8,299$323$7,976
Total Events$16,734$16,734$3,342$13,392
Filing and Contact Details

Filer

Filer Name
Harvest Ridge Pto
EIN
27-3423581
Phone
9162591425
Address
9050 OLD STATE HIGHWAY, NEWCASTLE, CA 95658

Signing Officer

Name
Kristine Couch
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
J C Bookkeeping & Financial Services
Address
5985 HORSESHOE BAR ROAD, LOOMIS, CA 95650
Preparer
JACQUELINE M DeMARTINI
Phone
9166529266
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $18”

Other Expenses.1

“Field trip expenses $3164”

Other Expenses.2

“TEACHER SUPPLIES $2540”

Other Expenses.3

“ART WEEK $2076”

Other Expenses.4

“LAST DAY $835”

Other Expenses.5

“GRADUATION $806”

Other Expenses.6

“TREATS $554”

Other Expenses.7

“BOOK FAIRE $530”

Other Expenses.8

“DUES & SUBSCRIPTION $420”

Other Expenses.9

“READ A THON $286”

Other Expenses.10

“MOVIE NIGHT $261”

Other Expenses.11

“TAXES $155”

Other Expenses.12

“GARDEN $60”

Other Expenses.13

“SCHOOL DANCE $18”

Other Expenses.14

“MISC $13”

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm0NEWCASTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXIS SHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEASON ECKARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINNY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMM OUTREACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR FIELD TRIPS AND ADDITIONAL CLASSROOM SUPPLIES FOR TEACHERS AND THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR FIELD TRIPS AND ADDITIONAL CLASSROOM SUPPLIES FOR TEACHERS AND THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03342
IRS990EZ/SpecialEventsNetIncomeLossAmt013392
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011736
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IRS990EZ/TotalRevenueAmt013392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224881
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016734
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224881
IRS990ScheduleA/TotalSupportAmt0224881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANDARIN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC SMALL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIP EXPENSES $3164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER SUPPLIES $2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART WEEK $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAST DAY $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRADUATION $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TREATS $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK FAIRE $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTION $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9READ A THON $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOVIE NIGHT $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARDEN $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOOL DANCE $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC $13
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE COUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST RIDGE PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HRCCS PTO
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0273423581
ReturnHeader/Filer/PhoneNum09162591425
ReturnHeader/Filer/USAddress/AddressLine1Txt09050 OLD STATE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0NEWCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680403861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J C BOOKKEEPING & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05985 HORSESHOE BAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOOMIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095650
ReturnHeader/PreparerPersonGrp/PhoneNum09166529266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M DeMARTINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T11:05:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COUCH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,076
Liabilities
-
Net assets
$21,076
Revenue
$13,392
Expenses
$11,736
Net income
$1,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.6$26.6$48.6$47.3$1.34
2024Detailed filing. Detailed filing data is available for this year.$25.2$25.2$53.5$52.9$0.60
2023Detailed filing. Detailed filing data is available for this year.$24.1$24.1$41.3$35.2$6.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$21.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$21.1$21.1$13.4$11.7$1.66
2020Detailed filing. Detailed filing data is available for this year.$19.4$19.4$43.3$39.7$3.60