Civic Intelligence

Half Moon Bay High School PTO

990 • Fiscal year 2019 • EIN 55-0795150

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 23, 2019

Organization ProfileN/A
PO Box 767Half Moon Bay, CA 94019

(650) 445-2353

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

30th percentile

-5.3%

Higher net margin than 30% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$86,637

Down $60,657 (-41%) from 2018

Net Assets

Down

$86,637

Down $60,657 (-41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$108,362

Down $42,286 (-28%) from 2018

Expenses

Down

$114,147

Down $87,432 (-43%) from 2018

Net Income

Up

-$5,785

Up $45,146 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$86,637
Liabilities$0
Net Assets$86,637
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$108,362
Expenses$114,147
Net Income-$5,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 23, 2019
Return Version
2018v3.1
Gross Receipts
$112,456
Mission and Program Overview

Mission

The purpose of half moon bay high school foundation, inc. Is to raise funds to support acidemic and enrichment programs at the school and to build a welcoming and supportive community through hospitality, recognition and campus beautification. Funds raised for the organization will be for the benefit of the students and teachers at half moon bay high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,294$86,637▼ $60,657
Rtn Earn Endowment Incm Other Fnds$147,294$86,637▼ $60,657
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,294$86,637▼ $60,657
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,294$86,637▼ $60,657
Total Liabilities and Net Assets / Fund Balance$147,294$86,637▼ $60,657
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stefanie PappalardoPresident
Janet CochraneVice President
Sonja KreigerSecretary
Kerri GustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,446
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$871
All Other Contributions
$7,028
Change in Net Assets
$-5,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,519$2,690-$2,690
All Other Expenses-$2,073-$2,073
Fees for Services Accounting-$500-$500
Total Functional Expenses$108,884$5,263$0$114,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,965
Fundraising Direct Expenses$4,094
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Half Moon Bay Hs Foundation
EIN
55-0795150
Phone
6504452353
Address
PO Box 767, HALF MOON BAY, CA 94019

Signing Officer

Name
Kerri Gustin
Title
Treasurer
Signed
2019-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie Pappalardo
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Daniel T Kresteller CPA
Address
426 Main Street, Half Moon Bay, CA 94019
Preparer
Daniel T Kresteller CPA
Phone
6507263535
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year erroneous balances = -$54872”

Raw XML Appendix363 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/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ERRONEOUS BALANCES = -$54872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147294
IRS990/TotalAssetsEOYAmt086637
IRS990/TotalAssetsGrp/BOYAmt0147294
IRS990/TotalAssetsGrp/EOYAmt086637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114147
IRS990/TotalGrossUBIAmt0871
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086637
IRS990/TotalProgramServiceExpensesAmt0108884
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086637
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0117 Pablo Court
IRS990/USAddress/CityNm0Half Moon Bay
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerri Gustin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALF MOON BAY HS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0550795150
ReturnHeader/Filer/PhoneNum06504452353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 767
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943345882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel T Kresteller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Half Moon Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094019
ReturnHeader/PreparerPersonGrp/PhoneNum06507263535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Kresteller CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-23T12:09:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,637
Liabilities
$0
Net assets
$86,637
Revenue
$108,362
Expenses
$114,147
Net income
-$5,785
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
2019Detailed filing. Detailed filing data is available for this year.$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