Civic Intelligence

Half Moon Bay High School PTO

990 • Fiscal year 2015 • EIN 55-0795150

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.hmbhsfoundation.org
PO Box 767Half Moon Bay, CA 94019

(650) 560-9541

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$218,527

Down $35,412 (-14%) from 2014

Net Assets

Down

$218,527

Down $35,412 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$166,822

Up $4,163 (+2.6%) from 2014

Expenses

Up

$202,234

Up $114,400 (+130%) from 2014

Net Income

Down

-$35,412

Down $110,237 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $139,121Liabilities 2011: $02011Assets 2012: $216,415Liabilities 2012: $0Net Assets 2012: $216,4152012Assets 2013: $179,114Liabilities 2013: $0Net Assets 2013: $179,1142013Assets 2014: $253,939Liabilities 2014: $0Net Assets 2014: $253,9392014Assets 2015: $218,527Liabilities 2015: $0Net Assets 2015: $218,5272015Assets 2016: $202,039Liabilities 2016: $0Net Assets 2016: $202,0392016Assets 2017: $198,225Liabilities 2017: $0Net Assets 2017: $198,2252017Assets 2018: $147,294Liabilities 2018: $0Net Assets 2018: $147,2942018Assets 2019: $86,637Liabilities 2019: $0Net Assets 2019: $86,6372019Assets 2020: $131,474Liabilities 2020: $1Net Assets 2020: $131,4742020Assets 2021: $222,805Liabilities 2021: $0Net Assets 2021: $222,8052021Assets 2022: $197,581Liabilities 2022: $32,122Net Assets 2022: $165,4592022Assets 2023: $194,392Liabilities 2023: $0Net Assets 2023: $194,3922023Assets 2024: $176,111Liabilities 2024: $0Net Assets 2024: $176,1112024Assets 2025: $190,850Liabilities 2025: $0Net Assets 2025: $190,8502025

Highlighted filing

2015

Assets$218,527
Liabilities$0
Net Assets$218,527
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $154,635Expenses 2011: $71,926Net Income 2011: $82,7092011Revenue 2012: $161,641Expenses 2012: $124,123Net Income 2012: $37,5182012Revenue 2013: $247,453Expenses 2013: $276,842Net Income 2013: -$29,3892013Revenue 2014: $162,659Expenses 2014: $87,834Net Income 2014: $74,8252014Revenue 2015: $166,822Expenses 2015: $202,234Net Income 2015: -$35,4122015Revenue 2016: $141,041Expenses 2016: $157,529Net Income 2016: -$16,4882016Revenue 2017: $206,561Expenses 2017: $210,375Net Income 2017: -$3,8142017Revenue 2018: $150,648Expenses 2018: $201,579Net Income 2018: -$50,9312018Revenue 2019: $108,362Expenses 2019: $114,147Net Income 2019: -$5,7852019Revenue 2020: $98,378Expenses 2020: $56,068Net Income 2020: $42,3102020Revenue 2021: $199,818Expenses 2021: $106,883Net Income 2021: $92,9352021Revenue 2022: $136,365Expenses 2022: $193,711Net Income 2022: -$57,3462022Revenue 2023: $125,733Expenses 2023: $96,948Net Income 2023: $28,7852023Revenue 2024: $145,989Expenses 2024: $164,109Net Income 2024: -$18,1202024Revenue 2025: $118,581Expenses 2025: $103,842Net Income 2025: $14,7392025

Highlighted filing

2015

Revenue$166,822
Expenses$202,234
Net Income-$35,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$288,816
Mission and Program Overview

Mission

See schedule OThe purpose of Half Moon Bay High School Foundation, Inc. is to raise funds to support academic and enrichment programs at the school and to build a welcoming and supportive community through hospitality, recognition and campus beautification. All funds raised for the organization will be for the benefit of the students and teachers at Half Moon Bay High School.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,939$218,527▼ $35,412
Total Assets$253,939$218,527▼ $35,412
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$253,939$218,527▼ $35,412
Total Net Assets Fund Balance$253,939$218,527▼ $35,412
Total Liabilities and Net Assets / Fund Balance$253,939$218,527▼ $35,412
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tracy HalberslebenPresident
Amy BroomeVice President
Janet CochraneSecretary
Debra MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,650
Program Service Revenue
$27,737
Investment Income
$0
Other Revenue
$6,435
All Other Contributions
$39,714
Change in Net Assets
$-35,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,234
Total Fundraising Expense$4,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,870-$4,088$4,088
All Other Expenses-$1,431-$1,431
Advertising--$905$905
Fees for Services Accounting-$500-$500
Insurance-$370-$370
Total Functional Expenses$194,940$2,301$4,993$202,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,429
Fundraising Direct Expenses$121,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Leaf Gift Cards$108,450$108,450$103,075$5,375
Other Gift Cards$19,979$19,979$18,919$1,060
Total Events$128,429$128,429$121,994$6,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“HMBHSF provides copies of Form 990 to it's governing board members for review prior to filing the return.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Half Moon Bay HS Foundation
EIN
55-0795150
Phone
6505609541
Address
PO Box 767, Half Moon Bay, CA 94019

Signing Officer

Name
Debra Morgan
Title
Treasurer
Phone
6505609541
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Morgan
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Matt Grodin CPA
Address
800 S Claremont St Suite 105, San Mateo, CA 94402
Preparer
Matt Grodin
Phone
6503424394
Raw XML Appendix345 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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IRS990/Desc0FUNDING TO SUPPORT STUDENTS AND TEACHERS - CLASSROOM MATERIALS AND SUPPLIES, FIELD TRIP ACTIVITIES, TEACHER DEVELOPMENT, HOMEWORK CLUB, AND STUDENT RECOGNITION.
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IRS990/MissionDesc0See schedule OThe purpose of Half Moon Bay High School Foundation, Inc. is to raise funds to support academic and enrichment programs at the school and to build a welcoming and supportive community through hospitality, recognition and campus beautification. All funds raised for the organization will be for the benefit of the students and teachers at Half Moon Bay High School.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HMBHSF provides copies of Form 990 to it's governing board members for review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194940
IRS990/TotalProgramServiceRevenueAmt027737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0616 Silver Avenue
IRS990/USAddress/CityNm0Half Moon Bay
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.hmbhsfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06505609541
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Half Moon Bay HS Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0550795150
ReturnHeader/Filer/PhoneNum06505609541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 767
ReturnHeader/Filer/USAddress/CityNm0Half Moon Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464355099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATT GRODIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 S Claremont St Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Mateo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06503424394
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Grodin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T12:16:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,527
Liabilities
$0
Net assets
$218,527
Revenue
$166,822
Expenses
$202,234
Net income
-$35,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.19$1.04$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.46$1.64$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.26$0.97$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.32$1.65$1.36$1.94$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$2.00$1.07$0.93
2020Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.98$0.56$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.08$1.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.51$2.02$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.07$2.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.41$1.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.67$2.02$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.63$0.88$0.75
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$2.47$2.77$0.29
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$1.62$1.24$0.38
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.55$0.72$0.83