Civic Intelligence

Union Middle Home & School Club Parent Teacher Assoucation

990 • Fiscal year 2016 • EIN 77-0477578

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.UNIONSD.X12.CA.US
2130 Los Gatos Almaden RoadSan Jose, CA 95124

(408) 371-0366

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$125,664

Up $31,106 (+33%) from 2015

Net Assets

Up

$33,136

Up $16,883 (+104%) from 2015

Liabilities

Up

$92,528

Up $14,223 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Up

$62,606

Up $4,200 (+7.2%) from 2015

Expenses

Down

$45,723

Down $12,587 (-22%) from 2015

Net Income

Up

$16,883

Up $16,787 (+17486%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $41,907Liabilities 2011: $21,0482011Assets 2012: $40,318Liabilities 2012: $21,131Net Assets 2012: $19,1872012Assets 2013: $55,928Liabilities 2013: $41,317Net Assets 2013: $14,6112013Assets 2014: $78,812Liabilities 2014: $62,657Net Assets 2014: $16,1552014Assets 2015: $94,558Liabilities 2015: $78,305Net Assets 2015: $16,2532015Assets 2016: $125,664Liabilities 2016: $92,528Net Assets 2016: $33,1362016Assets 2017: $118,380Liabilities 2017: $84,676Net Assets 2017: $33,7042017Assets 2018: $123,346Net Assets 2018: $123,3462018Assets 2019: $140,357Liabilities 2019: $0Net Assets 2019: $140,3572019Assets 2020: $174,534Liabilities 2020: $0Net Assets 2020: $174,5342020Assets 2021: $191,162Net Assets 2021: $191,1622021Assets 2022: $226,891Net Assets 2022: $226,8912022Assets 2023: $236,961Liabilities 2023: $0Net Assets 2023: $236,9612023Assets 2024: $190,406Liabilities 2024: $0Net Assets 2024: $190,4062024Assets 2025: $190,407Liabilities 2025: $0Net Assets 2025: $190,4072025

Highlighted filing

2016

Assets$125,664
Liabilities$92,528
Net Assets$33,136
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2011: $47,354Expenses 2011: $38,887Net Income 2011: $8,4672011Revenue 2012: $51,578Expenses 2012: $53,250Net Income 2012: -$1,6722012Revenue 2013: $53,637Expenses 2013: $58,213Net Income 2013: -$4,5762013Revenue 2014: $50,103Expenses 2014: $48,559Net Income 2014: $1,5442014Revenue 2015: $58,406Expenses 2015: $58,310Net Income 2015: $962015Revenue 2016: $62,606Expenses 2016: $45,723Net Income 2016: $16,8832016Revenue 2017: $61,386Expenses 2017: $60,818Net Income 2017: $5682017Revenue 2018: $72,292Expenses 2018: $67,326Net Income 2018: $4,9662018Revenue 2019: $89,292Expenses 2019: $72,281Net Income 2019: $17,0112019Revenue 2020: $91,721Expenses 2020: $57,544Net Income 2020: $34,1772020Revenue 2021: $88,305Expenses 2021: $71,677Net Income 2021: $16,6282021Revenue 2022: $96,513Expenses 2022: $60,784Net Income 2022: $35,7292022Revenue 2023: $79,530Expenses 2023: $69,460Net Income 2023: $10,0702023Revenue 2024: $33,134Expenses 2024: $79,689Net Income 2024: -$46,5552024Revenue 2025: $80,071Expenses 2025: $80,070Net Income 2025: $12025

Highlighted filing

2016

Revenue$62,606
Expenses$45,723
Net Income$16,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$239,941
Mission and Program Overview

Mission

The home and school club provides numerous benefits to the school which includes the following accomplishments: reimbursing teachers for school supplies, purchasing and donating various books, technology equipment and supplies to the school for the benefit of the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,558$124,916▲ $30,358
Rtn Earn Endowment Incm Other Fnds$16,253$33,136▲ $16,883
Land, Buildings, and Equipment, Net-$748-
Total Assets$94,558$125,664▲ $31,106
Liabilities
Other Liabilities$78,305$92,528▲ $14,223
Total Liabilities$78,305$92,528▲ $14,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,253$33,136▲ $16,883
Total Liabilities and Net Assets / Fund Balance$94,558$125,664▲ $31,106
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rama NemaniPresident
Doug EvansAuditor
Traci PickeringCorrespond S
Jen NorciaParliamentar
Kristi HaftorsonRecording Se
Maureen CurrieTreasurer
Drew DoblarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,318
Program Service Revenue
$2,313
Investment Income
$0
Other Revenue
$28,975
Change in Net Assets
$16,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,723
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$5,979$3,201-$9,180
Conferences and Meetings-$3,000-$3,000
Information Technology-$2,334-$2,334
Other Expenses$4,619$2,280-$2,280
Depreciation Depletion$998--$998
Insurance-$485-$485
Total Functional Expenses$31,974$13,749$0$45,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,310
Fundraising Direct Expenses$177,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$206,310$206,310$177,335$28,975
Total Events$206,310$206,310$177,335$28,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Science Department$28,860
Drama$22,504
Music Boosters$18,333
Sports Boosters$10,275
Art Department$5,616
8th Grade Graduation Dance$4,566
Bridge the Gap$1,564
Mpower Speakers/presentations$465
Ancient Civilizations Blank Books$345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Tax return is presented to the board for review and approval.”

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
Union Middle School Home and School
EIN
77-0477578
Phone
4083710366
Address
2130 LOS GATOS ALMADEN ROAD, SAN JOSE, CA 95124

Signing Officer

Name
Maureen Currie
Title
Treasurer
Phone
4083710366
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rama Nemani
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Spot on Consulting Group Inc
Address
1952 CAMDEN AVE STE 202, SAN JOSE, CA 95124-2816
Preparer
Cynthia Laddy CPA
Phone
4084571040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The home and school club provides numerous benefits to the school which includes the following accomplishments: reimbursing teachers for school supplies, purchasing and donating various books, technology equipment and supplies to the school for the benefit of the students.”

Form 990, Page 2, Part III, Line 4D

“Fiscal year 2015 depreciation expense”

Form 990, Part IX, Line 24E

“Music program 1,897 0 0 facilities improvement 0 1,254 0 ums reads 1,041 0 0 web program 851 0 0 home & school club expens 0 815 0 special projects 0 641 0 principal 539 0 0 cheer 480 0 0 u-turn 462 0 0 art vistas 459 0 0 membership expenses 434 0 0 school garden 384 0 0 water 0 370 0 scholarships 142 0 0 bridge builders/mentors 102 0 0 health office 0 97 0 postage & delivery 0 24 0 homework center -375 0 0 intro to leadership -437 0 0”

Raw XML Appendix361 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCIENCE DEPARTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DRAMA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MUSIC BOOSTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SPORTS BOOSTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ART DEPARTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc58TH GRADE GRADUATION DANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6BRIDGE THE GAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7MPOWER SPEAKERS/PRESENTATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ANCIENT CIVILIZATIONS BLANK BOOKS
IRS990ScheduleD/TotalLiabilityAmt092528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0177335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0206310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0177335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0177335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOME AND SCHOOL CLUB PROVIDES NUMEROUS BENEFITS TO THE SCHOOL WHICH INCLUDES THE FOLLOWING ACCOMPLISHMENTS: REIMBURSING TEACHERS FOR SCHOOL SUPPLIES, PURCHASING AND DONATING VARIOUS BOOKS, TECHNOLOGY EQUIPMENT AND SUPPLIES TO THE SCHOOL FOR THE BENEFIT OF THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FISCAL YEAR 2015 DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSIC PROGRAM 1,897 0 0 FACILITIES IMPROVEMENT 0 1,254 0 UMS READS 1,041 0 0 WEB PROGRAM 851 0 0 HOME & SCHOOL CLUB EXPENS 0 815 0 SPECIAL PROJECTS 0 641 0 PRINCIPAL 539 0 0 CHEER 480 0 0 U-TURN 462 0 0 ART VISTAS 459 0 0 MEMBERSHIP EXPENSES 434 0 0 SCHOOL GARDEN 384 0 0 WATER 0 370 0 SCHOLARSHIPS 142 0 0 BRIDGE BUILDERS/MENTORS 102 0 0 HEALTH OFFICE 0 97 0 POSTAGE & DELIVERY 0 24 0 HOMEWORK CENTER -375 0 0 INTRO TO LEADERSHIP -437 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094558
IRS990/TotalAssetsEOYAmt0125664
IRS990/TotalAssetsGrp/BOYAmt094558
IRS990/TotalAssetsGrp/EOYAmt0125664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031974
IRS990/TotalFunctionalExpensesGrp/TotalAmt045723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078305
IRS990/TotalLiabilitiesEOYAmt092528
IRS990/TotalLiabilitiesGrp/BOYAmt078305
IRS990/TotalLiabilitiesGrp/EOYAmt092528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033136
IRS990/TotalOtherProgSrvcExpenseAmt0998
IRS990/TotalProgramServiceExpensesAmt031974
IRS990/TotalProgramServiceRevenueAmt02313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062606
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UNIONSD.X12.CA.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04083710366
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION MIDDLE SCHOOL HOME AND SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0770477578
ReturnHeader/Filer/PhoneNum04083710366
ReturnHeader/Filer/USAddress/AddressLine1Txt02130 LOS GATOS ALMADEN ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463637157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPOT ON CONSULTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01952 CAMDEN AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951242816
ReturnHeader/PreparerPersonGrp/PhoneNum04084571040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA LADDY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-15T08:49:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,664
Liabilities
$92,528
Net assets
$33,136
Revenue
$62,606
Expenses
$45,723
Net income
$16,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.80$0.80$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.33$0.80$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.80$0.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.97$0.61$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.88$0.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.92$0.58$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.89$0.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.72$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.85$0.34$0.61$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.93$0.33$0.63$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.78$0.16$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.63$0.16$0.50$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.41$0.15$0.54$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.21$0.19$0.52$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.21$0.47$0.39$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits