Civic Intelligence

Hawkins Elementary Parent Faculty Club

990EZ • Fiscal year 2019 • EIN 42-1664894

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

475 Darlene LaneTracy, CA 95377

(209) 839-2380

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

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.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,475

Down $3,590 (-13%) from 2018

Net Assets

Down

$23,475

Down $3,590 (-13%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$35,879

Up $200 (+0.6%) from 2018

Expenses

Up

$39,469

Up $7,177 (+22%) from 2018

Net Income

Down

-$3,590

Down $6,977 (-206%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $24,827Liabilities 2012: $02012Assets 2013: $29,116Liabilities 2013: $02013Assets 2014: $25,440Liabilities 2014: $02014Assets 2015: $22,914Net Assets 2015: $22,9142015Assets 2016: $23,912Net Assets 2016: $23,9122016Assets 2017: $23,678Net Assets 2017: $23,6782017Assets 2018: $27,065Net Assets 2018: $27,0652018Assets 2019: $23,475Liabilities 2019: $0Net Assets 2019: $23,4752019Assets 2020: $21,501Net Assets 2020: $21,5012020Assets 2021: $14,069Net Assets 2021: $14,0692021Assets 2022: $14,036Net Assets 2022: $14,0362022Assets 2024: $39,313Net Assets 2024: $39,3132024Assets 2025: $44,110Net Assets 2025: $44,1102025

Highlighted filing

2019

Assets$23,475
Liabilities$0
Net Assets$23,475

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $23,948Expenses 2012: $14,293Net Income 2012: $9,6552012Revenue 2013: $18,590Expenses 2013: $14,301Net Income 2013: $4,2892013Revenue 2014: $11,851Expenses 2014: $15,527Net Income 2014: -$3,6762014Revenue 2015: $23,388Expenses 2015: $25,914Net Income 2015: -$2,5262015Revenue 2016: $24,862Expenses 2016: $23,864Net Income 2016: $9982016Revenue 2017: $27,003Expenses 2017: $27,237Net Income 2017: -$2342017Revenue 2018: $35,679Expenses 2018: $32,292Net Income 2018: $3,3872018Revenue 2019: $35,879Expenses 2019: $39,469Net Income 2019: -$3,5902019Revenue 2020: $32,083Expenses 2020: $34,057Net Income 2020: -$1,9742020Revenue 2021: $3,888Expenses 2021: $11,320Net Income 2021: -$7,4322021Revenue 2022: $10,534Expenses 2022: $10,567Net Income 2022: -$332022Revenue 2024: $33,066Expenses 2024: $20,936Net Income 2024: $12,1302024Revenue 2025: $38,634Expenses 2025: $33,837Net Income 2025: $4,7972025

Highlighted filing

2019

Revenue$35,879
Expenses$39,469
Net Income-$3,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$80,407
Mission and Program Overview

Mission

To operate a parent faculty fundraising organization

Program Services

DescriptionGrantsExpenses
FIELD TRIPS/ACTIVITIES$18,040-
SCHOOL IMPROVEMENT$7,149-
SCIENCE CAMP$3,499-
DONATION FOR SCHOOL ASSEMBLIES$2,000-
ARTIST IN RESIDENCE - TO PROVIDE ART AND DANCE CLASSES TO STUDENTS$1,892-
TEACHERS AND STAFF APPRECIATION LUNCHEON$775-
DADS AND DONUTS - FAMILY INVOLVEMENT$582-
DONATION FOR SCHOOL LIBRARY BOOKS AND SUPPLIES$500-
DONATION FOR SCHOOL MUSIC PROGRAM$500-
PHYSICAL EDUCATION DONATION FOR SUPPLIES$500-
DONATION FOR SCHOOL SUPPLIES$400-
MOMS AND MUFFINS - FAMILY INVOLVEMENT$245-
KINDERGARTEN WELCOME$81-
WINTER PROGRAM--
DARE PROGRAM - TO PROMOTE DRUG FREE CAMPUS AND DRUG AWARENESS--
8TH GRADE GRADUATION- TO ASSIST IN THE COST OF THE GRADUATION CEREMONY AND FIELD TRIP--
STUDENT AWARDS--
SPIRIT DAY AWARDS--
BARNES AND NOBLE LIBRARY--
HAWKINSPALOOZA--
6TH - 8TH GRADE RECOGNITION--
FAMILY GAME NIGHT - FAMILY INVOLOVEMENT--
DONATION FOR BAND PROGRAM--
DONATION FOR SCIENCE PROGRAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN CANNONPresident-$0--
DENISE HOLMESVice President-$0--
JEN BOTTOMSTreasurer-$0--
KELLY SHOOKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$40,354$40,354$23,628$16,726
SEE'S CANDY FUNDRAISER$15,118$15,118$10,549$4,569
Total Events$55,472$55,472$34,177$21,295
Filing and Contact Details

Filer

Filer Name
Hawkins Elementary Parent Faculty Club
EIN
42-1664894
Phone
2098392380
Address
475 DARLENE LANE, TRACY, CA 95377

Signing Officer

Name
Jennifer Bottoms
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mizuno CPA
Address
PO Box 128, Tracy, CA 95378
Preparer
Craig I Mizuno CPA
Phone
2098321611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $129

Other Expenses.1009

Depreciation $125

Other Expenses.1012

Insurance $490

Other Expenses.1

Field trips/activities $18040

Other Expenses.2

SCHOOL IMPROVEMENT $7149

Other Expenses.3

SCIENCE CAMP $3499

Other Expenses.4

ASSEMBLIES $2000

Other Expenses.5

Artist in residence $1892

Other Expenses.6

8th grade graduation $1500

Other Expenses.7

STAFF APPRECIATION $775

Other Expenses.8

DADS AND DONUTS $582

Other Expenses.9

MUSIC DONATION $500

Other Expenses.10

PE DONATION $500

Other Expenses.11

LIBRARY DONATION $500

Other Expenses.12

TEACHER GRANT $400

Other Expenses.13

SPIRIT DAY AWARDS $300

Other Expenses.14

MOMS AND MUFFINS $245

Other Expenses.15

SUPPLIES $92

Other Expenses.16

KINDERGARTEN WELCOME $81

Other Expenses.17

TAXES & LICENSES $25

Other Expenses.18

Registration renewal fee $25

Other Expenses.19

SOS FILING FEE $20

Other Assets.1003

Machinery and Equipment - Beginning $985 Machinery and Equipment - Ending $860

Raw XML Appendix259 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13BARNES AND NOBLE LIBRARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt17FIELD TRIPS/ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt18MOMS AND MUFFINS - FAMILY INVOLVEMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20DONATION FOR BAND PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt21DONATION FOR SCIENCE PROGRAM
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS/ACTIVITIES $18040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL IMPROVEMENT $7149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCIENCE CAMP $3499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSEMBLIES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTIST IN RESIDENCE $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt88TH GRADE GRADUATION $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF APPRECIATION $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DADS AND DONUTS $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC DONATION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PE DONATION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIBRARY DONATION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER GRANT $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPIRIT DAY AWARDS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MOMS AND MUFFINS $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18KINDERGARTEN WELCOME $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES & LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REGISTRATION RENEWAL FEE $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BOTTOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWKINS ELEMENTARY PARENT FACULTY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HAWK
ReturnHeader/Filer/EIN0421664894
ReturnHeader/Filer/PhoneNum02098392380
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 DARLENE LANE
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mizuno CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tracy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095378
ReturnHeader/PreparerPersonGrp/PhoneNum02098321611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig I Mizuno CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T09:45:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.1$44.1$38.6$33.8$4.80
2024Detailed filing. Detailed filing data is available for this year.$39.3$39.3$33.1$20.9$12.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$14.0$10.5$10.6$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$14.1$3.89$11.3$7.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$21.5$32.1$34.1$1.97
2019Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$35.9$39.5$3.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$27.1$35.7$32.3$3.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$23.7$27.0$27.2$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$23.9$24.9$23.9$1.00
2015Detailed filing. Detailed filing data is available for this year.$22.9$22.9$23.4$25.9$2.53
2014Summary only. Only limited summary data is available for this year.$25.4$0.00$11.9$15.5$3.68
2013Summary only. Only limited summary data is available for this year.$29.1$0.00$18.6$14.3$4.29
2012Summary only. Only limited summary data is available for this year.$24.8$0.00$23.9$14.3$9.66