Civic Intelligence

Hart Middle School Parent Faculty Association

990EZ • Fiscal year 2012 • EIN 94-3365484

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profile
4433 Willow Road94588
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75

Down $29,845 (-100%) from 2011

Net Assets

Down

$75

Down $29,845 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$60,214

Up $196 (+0.3%) from 2011

Expenses

Up

$77,648

Up $21,974 (+39%) from 2011

Net Income

Down

-$17,434

Down $21,778 (-501%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2011: $29,920Net Assets 2011: $29,9202011Assets 2012: $75Net Assets 2012: $752012

Highlighted filing

2012

Assets$75
Liabilities-
Net Assets$75
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,018Expenses 2011: $55,674Net Income 2011: $4,3442011Revenue 2012: $60,214Expenses 2012: $77,648Net Income 2012: -$17,4342012

Highlighted filing

2012

Revenue$60,214
Expenses$77,648
Net Income-$17,434
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-3365484
Raw XML Appendix219 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029920
IRS990EZ/CashSavingsAndInvestments/EOY075
IRS990EZ/ContributionsGiftsGrantsEtc039104
IRS990EZ/CostOfGoodsSold02841
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17434
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome022658
IRS990EZ/GroProfitLossSalesOfInventory01309
IRS990EZ/GrossReceipts077715
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory04150
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029920
IRS990EZ/NetAssetsOrFundBalancesBOY029920
IRS990EZ/NetAssetsOrFundBalances/EOY075
IRS990EZ/NetAssetsOrFundBalancesEOY075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O 4433 WILLOW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O 4433 WILLOW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O 4433 WILLOW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLEASANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1pleasanton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2pleasanton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALINA ALATORRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1yvonne greenlee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2zoe alatorre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-12411
IRS990EZ/OtherExpensesTotal075096
IRS990EZ/OtherRevenueTotal011803
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage0552
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0teacher grants - lcd machines, elmo's, technology, class projects, materials & supplies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER PROGRAMS/EXPENDITURES IN SUPPORT OF HART MIDDLE SCHOOL STUDENTS AND STAFF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2lunchtime activities for students - games, movies, arts and crafts, clubs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036453
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations121976
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations210000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014660
IRS990EZ/SpecialEventsNetIncomeLoss07998
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10c/o 4433 willow road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0pleasanton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094588
IRS990EZ/TheBooksAreInCareOf/NamePerson0YVONNE GREENLEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09253817314
IRS990EZ/TotalAssets/BOY029920
IRS990EZ/TotalAssets/EOY075
IRS990EZ/TotalExpenses077648
IRS990EZ/TotalProgramServiceExpenses068429
IRS990EZ/TotalRevenue060214
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts077648
IRS990ScheduleA/SupportedOrgInformation/Amount077648
IRS990ScheduleA/SupportedOrgInformation/EIN0943062524
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10hart middle school
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0school
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09249
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104959
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04959
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016151
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016151
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016151
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016151
IRS990ScheduleG/EventsInformation/NameOfEvent10HART BEAT DINNER BAND FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary06902
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10790
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0790
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03500
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine104433 WILLOW ROAD
IRS990ScheduleN/DispositionTable/AddressUS/City0PLEASANTON
IRS990ScheduleN/DispositionTable/AddressUS/State0CA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode094588
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0cash
IRS990ScheduleN/DispositionTable/EIN0900837181
IRS990ScheduleN/DispositionTable/FMVOfAsset012411
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0CASH
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10THOMAS HART MIDDLE PTSA
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE HART MIDDLE SCHOOL PARENT FACULTY ASSOCIATION IS REORGANIZING UNDER THE GROUP EXEMPTION FOR THE CALIFORNIA PTA. THE NEW ENTITY IS THOMAS HART MIDDLE PTSA (FEIN 90-0837181). THE MAJORITY OF THE FUNDS WERE TRANSFERRED TO THIS NEW ORGANIZATION AT YEAR END. ONCE THE FINAL DISSOLUTION PAPERWORK HAS BEEN FILED WITH THE STATE OF CALIFORNIA, THE REMAINING FUNDS WILL BE TRANSFERRED AND A FINAL FORM 990EZ WILL BE SUBMITTED. ALINA ALATORRE AND YVONNE GREENLEE, OFFICERS OF THE HART MIDDLE SCHOOL PARENT FACULTY ASSOCIATION, WILL BE SERVING ON THE BOARD OF THE NEW THOMAS HART MIDDLE PTSA.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0TRANSFER TO THOMAS HART MIDDLE PTSA #90-0837181 $12411
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $149
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY DONATIONS $200
IRS990ScheduleO/GeneralExplanation/Explanation3district functions $200
IRS990ScheduleO/GeneralExplanation/Explanation4DUES AND SUBSCRIPTION $298
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE SUPPLIES $308
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE $480
IRS990ScheduleO/GeneralExplanation/Explanation7HOSPITALITY $791
IRS990ScheduleO/GeneralExplanation/Explanation8TAXES AND LICENSE $1232
IRS990ScheduleO/GeneralExplanation/Explanation9NEWSLETTER $2000
IRS990ScheduleO/GeneralExplanation/Explanation10WEBSITE MANAGEMENT $4200
IRS990ScheduleO/GeneralExplanation/Explanation11TECHNOLOGY SPECIALIST $4883
IRS990ScheduleO/GeneralExplanation/Explanation12BAND SUPPORT $6902
IRS990ScheduleO/GeneralExplanation/Explanation13BARTON READING $7000
IRS990ScheduleO/GeneralExplanation/Explanation14Noon-time activities $10000
IRS990ScheduleO/GeneralExplanation/Explanation15TEACHER SUPPORT $36453
IRS990ScheduleO/GeneralExplanation/Explanation16e-scrip rebate $3468
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943365484
ReturnHeader/Filer/Name/BusinessNameLine10HART MIDDLE SCHOOL PARENT FACULTY
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0HART
ReturnHeader/Filer/Phone09254263102
ReturnHeader/Filer/USAddress/AddressLine104433 WILLOW ROAD
ReturnHeader/Filer/USAddress/City0PLEASANTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094588
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0yvonne greenlee
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sallmann Yang & Alameda
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104900 Hopyard Road Suite 183
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pleasanton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945883344
ReturnHeader/Preparer/Name0KATHLEEN M ALAMEDA
ReturnHeader/Preparer/Phone09254267744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:56:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75
Liabilities
-
Net assets
$75
Revenue
$60,214
Expenses
$77,648
Net income
-$17,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$60.2$77.6$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$29.9$60.0$55.7$4.34