Civic Intelligence

Harmony Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 31-1790218

Jun 01, 2011 to May 31, 2012 • Filed on Oct 08, 2012

PO Box 21475644-0214
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$4,217

Up $1,247 (+42%) from 2011

Net Assets

Up

$4,217

Up $1,247 (+42%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$12,841

Up $354 (+2.8%) from 2011

Expenses

Down

$11,594

Down $195 (-1.7%) from 2011

Net Income

Up

$1,247

Up $549 (+79%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$4,217
Liabilities$0
Net Assets$4,217

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$12,841
Expenses$11,594
Net Income$1,247
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PROMOTION OF EDUCATION

Filing and Contact Details

Filer

EIN
31-1790218
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02970
IRS990EZ/CashSavingsAndInvestments/EOY04217
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01247
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome020640
IRS990EZ/GrossReceipts022140
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02970
IRS990EZ/NetAssetsOrFundBalancesBOY02970
IRS990EZ/NetAssetsOrFundBalances/EOY04217
IRS990EZ/NetAssetsOrFundBalancesEOY04217
IRS990EZ/OccupancyRentUtilitiesAndMaint042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH SEAHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMI DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMANDA WINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011408
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF EDUCATION
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS THROUGH DONATIONS TO CLASSROOM TEACHERS FOR EDUCATIONAL PROGRAMS AND ACTIVITIES THAT FACILITATE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011594
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09299
IRS990EZ/SpecialEventsNetIncomeLoss011341
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 214
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GILMER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0756440214
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMI DAVIDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09037255492
IRS990EZ/TotalAssets/BOY02970
IRS990EZ/TotalAssets/EOY04217
IRS990EZ/TotalExpenses011594
IRS990EZ/TotalProgramServiceExpenses011594
IRS990EZ/TotalRevenue012841
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HARMONYEAGLES.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030178
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0117351
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090118851
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022140
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032336
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08630
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025567
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030178
IRS990ScheduleA/Total509/Total0118851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030178
IRS990ScheduleA/TotalSupportTotal/Total0118851
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EDUCATIONAL SUPPLIES. AMOUNT: 1,977. DESCRIPTION: SCHOOL FIELD TRIPS / FIELD DAY. AMOUNT: 1,937. DESCRIPTION: PE SUPPLIES. AMOUNT: 265. DESCRIPTION: TEACHER APPRECIATION AND MISC REWARDS. AMOUNT: 7,134. DESCRIPTION: MISCELLANEOUS. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 11,408.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311790218
ReturnHeader/Filer/Name/BusinessNameLine10HARMONY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0HARM
ReturnHeader/Filer/Phone09037255492
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 214
ReturnHeader/Filer/USAddress/City0GILMER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0756440214
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0REBECCA PATTON
ReturnHeader/Officer/Phone09037255492
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0741650885
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRISTEN A MURPHY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101705 BEAR ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILMER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075644
ReturnHeader/Preparer/Name0KRISTEN A MURPHY CPA
ReturnHeader/Preparer/Phone09037461110
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T14:22:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings