Civic Intelligence

Harmony Parent Teacher Organization

EIN 31-1790218 • 501(c)3 • Gilmer, TX

Pub. 78 Eligible990-N Coverage

Profile

PROMOTION OF EDUCATION

PO Box 214Gilmer, TX 75644-0214

www.harmonyeagles.com

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-7.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,764

Down $4,620 (-63%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$2,764

Down $4,620 (-63%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$10,630

Down $857 (-7.5%) from 2014

Expenses

Up

$15,250

Up $5,198 (+52%) from 2014

Net Income

Down

-$4,620

Down $6,055 (-422%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $2,970Liabilities 2011: $0Net Assets 2011: $2,9702011Assets 2012: $4,217Liabilities 2012: $0Net Assets 2012: $4,2172012Assets 2013: $5,949Liabilities 2013: $0Net Assets 2013: $5,9492013Assets 2014: $7,384Liabilities 2014: $0Net Assets 2014: $7,3842014Assets 2015: $2,764Liabilities 2015: $0Net Assets 2015: $2,7642015

Highlighted filing

2015

Assets$2,764
Liabilities$0
Net Assets$2,764
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $12,487Expenses 2011: $11,789Net Income 2011: $6982011Revenue 2012: $12,841Expenses 2012: $11,594Net Income 2012: $1,2472012Revenue 2013: $13,294Expenses 2013: $11,562Net Income 2013: $1,7322013Revenue 2014: $11,487Expenses 2014: $10,052Net Income 2014: $1,4352014Revenue 2015: $10,630Expenses 2015: $15,250Net Income 2015: -$4,6202015

Highlighted filing

2015

Revenue$10,630
Expenses$15,250
Net Income-$4,620
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,764
Liabilities
$0
Net assets
$2,764
Revenue
$10,630
Expenses
$15,250
Net income
-$4,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$10.6$15.3$4.62
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$11.5$10.1$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$13.3$11.6$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$12.8$11.6$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$12.5$11.8$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$24,381
Mission and Program Overview

Mission

PROMOTION OF EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS THROUGH DONATIONS TO CLASSROOM TEACHERS FOR EDUCATIONAL PROGRAMS AND ACTIVITIES THAT FACILITATE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT.$0$15,250
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI BELCHERPresident-$0--
REANN PORTERVice President-$0--
JAMI DAVIDSONTreasurer-$0--
KIM LAROSESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sales$11,645$11,645$7,462$4,183
Total Events$11,645$11,645$7,462$4,183
Filing and Contact Details

Filer

Filer Name
Harmony Parent Teacher Organization
EIN
31-1790218
Phone
9037255492
Address
PO BOX 214, GILMER, TX 75644-0214

Signing Officer

Name
Kari Belcher
Title
President
Phone
9037255492
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Kristen a Murphy
Address
1657 BEAR ROAD, GILMER, TX 75644
Preparer
Kristen a Murphy CPA
Phone
9033872661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: educational supplies. Amount: 1,116. Description: school field trips / field day. Amount: 4,113. Description: t shirts. Amount: 3,786. Description: teacher appreciation and misc rewards. Amount: 4,519. Description: miscellaneous. Amount: 56. Total to form 990-ez, line 16: 13,590.”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMI DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09037255492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0756440214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02764
IRS990EZ/FundraisingGrossIncomeAmt024381
IRS990EZ/GrossReceiptsAmt024381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REANN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMI DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM LAROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS THROUGH DONATIONS TO CLASSROOM TEACHERS FOR EDUCATIONAL PROGRAMS AND ACTIVITIES THAT FACILITATE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013751
IRS990EZ/SpecialEventsNetIncomeLossAmt010630
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015250
IRS990EZ/TotalProgramServiceExpensesAmt015250
IRS990EZ/TotalRevenueAmt010630
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARMONYEAGLES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032336
IRS990ScheduleA/Total509Grp/TotalAmt0130178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130178
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07462
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EDUCATIONAL SUPPLIES. AMOUNT: 1,116. DESCRIPTION: SCHOOL FIELD TRIPS / FIELD DAY. AMOUNT: 4,113. DESCRIPTION: T SHIRTS. AMOUNT: 3,786. DESCRIPTION: TEACHER APPRECIATION AND MISC REWARDS. AMOUNT: 4,519. DESCRIPTION: MISCELLANEOUS. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 13,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037255492
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0311790218
ReturnHeader/Filer/PhoneNum09037255492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0GILMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0756440214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741650885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTEN A MURPHY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01657 BEAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075644
ReturnHeader/PreparerPersonGrp/PhoneNum09033872661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN A MURPHY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-19T09:15:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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