Civic Intelligence

Half Moon Bay High School PTO

990 • Fiscal year 2021 • EIN 55-0795150

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileWWW.HMBHSPTO.ORG
PO Box 767Half Moon Bay, CA 94019

(650) 726-1317

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

69%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

103%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$222,805

Up $91,331 (+69%) from 2020

Net Assets

Up

$222,805

Up $91,331 (+69%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$199,818

Up $101,440 (+103%) from 2020

Expenses

Up

$106,883

Up $50,815 (+91%) from 2020

Net Income

Up

$92,935

Up $50,625 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$222,805
Liabilities$0
Net Assets$222,805
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$199,818
Expenses$106,883
Net Income$92,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$241,381
Mission and Program Overview

Mission

The 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. 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$147,875$222,805▲ $74,930
Total Assets$147,875$222,805▲ $74,930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,870$222,805▲ $92,935
Net Assets With Donor Restrictions$18,005--
Total Net Assets Fund Balance$147,875$222,805▲ $74,930
Total Liabilities and Net Assets / Fund Balance$147,875$222,805▲ $74,930
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy BroomePresident
Jenny ZarateSecretary
Kelly RogersTreasurer
Caroline NaitoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,675
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$1,137
All Other Contributions
$198,675
Change in Net Assets
$92,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,883
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
All Other Expenses$5,684$2,114-$7,798
Other Expenses$4,712--$4,712
Fees for Services Accounting-$1,265-$1,265
Total Functional Expenses$103,504$3,379$0$106,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,700
Fundraising Direct Expenses$41,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Leaf$42,700$42,700$41,563$1,137
Total Events$42,700$42,700$41,563$1,137
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Board meeting is held to review tax forms and statements before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Half Moon Bay High School Pto
EIN
55-0795150
Phone
6507261317
Address
PO BOX 767, HALF MOON BAY, CA 94019

Signing Officer

Name
Kelly Rogers
Title
Treasurer
Phone
6504452353
Signed
2021-11-04

Organization Details

Principal Officer
Kelly Rogers
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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. Funds raised for the organization will be for the benefit of the students and teachers at half moon bay high school.”

Form 990, Part XI, Line 9

“Restricted fund adj -18,005”

Raw XML Appendix320 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/MissionDesc0THE 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. 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/ExplanationTxt0THE 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. FUNDS RAISED FOR THE ORGANIZATION WILL BE FOR THE BENEFIT OF THE STUDENTS AND TEACHERS AT HALF MOON BAY HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING IS HELD TO REVIEW TAX FORMS AND STATEMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED FUND ADJ -18,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147875
IRS990/TotalAssetsEOYAmt0222805
IRS990/TotalAssetsGrp/BOYAmt0147875
IRS990/TotalAssetsGrp/EOYAmt0222805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222805
IRS990/TotalProgramServiceExpensesAmt0103504
IRS990/TotalRevenueGrp/ExclusionAmt01143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199818
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 767
IRS990/USAddress/CityNm0HALF MOON BAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HMBHSPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06504452353
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALF MOON BAY HIGH SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0550795150
ReturnHeader/Filer/PhoneNum06507261317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 767
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823120630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTSIDE TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 CABRILLO HWY S STE 105D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALF MOON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940197205
ReturnHeader/PreparerPersonGrp/PhoneNum06507135089
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY CHONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T17:10:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,805
Liabilities
$0
Net assets
$222,805
Revenue
$199,818
Expenses
$106,883
Net income
$92,935
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
2021Detailed filing. Detailed filing data is available for this year.$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