Civic Intelligence

Endeavour School of Exploration PTA

EIN 20-3546897 • 501(c)3 • Victorville, CA

Profile

CHILD ADVOCACY

12403 Ridgecrest RoadVictorville, CA 92395
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,892

Up $55 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$13,892

Up $55 (+0.4%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$94,442

Down $42,928 (-31%) from 2016

Expenses

Down

$94,387

Down $54,634 (-37%) from 2016

Net Income

Up

$55

Up $11,706 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $41,441Liabilities 2012: $02012Assets 2013: $50,651Liabilities 2013: $0Net Assets 2013: $50,6512013Assets 2014: $13,809Liabilities 2014: $02014Assets 2015: $25,488Liabilities 2015: $0Net Assets 2015: $25,4882015Assets 2016: $13,837Liabilities 2016: $0Net Assets 2016: $13,8372016Assets 2017: $13,892Liabilities 2017: $0Net Assets 2017: $13,8922017

Highlighted filing

2017

Assets$13,892
Liabilities$0
Net Assets$13,892
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $40,483Expenses 2012: $49,566Net Income 2012: -$9,0832012Revenue 2013: $98,864Expenses 2013: $89,654Net Income 2013: $9,2102013Revenue 2014: $129,914Expenses 2014: $166,756Net Income 2014: -$36,8422014Revenue 2015: $113,181Expenses 2015: $101,502Net Income 2015: $11,6792015Revenue 2016: $137,370Expenses 2016: $149,021Net Income 2016: -$11,6512016Revenue 2017: $94,442Expenses 2017: $94,387Net Income 2017: $552017

Highlighted filing

2017

Revenue$94,442
Expenses$94,387
Net Income$55
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,892
Liabilities
$0
Net assets
$13,892
Revenue
$94,442
Expenses
$94,387
Net income
$55
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.94$0.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.37$1.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.13$1.02$0.12
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$1.30$1.67$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.99$0.90$0.09
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.50$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$94,442
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
SCHOOL FIEDTRIPS - PROVIDE DIVERSE & EDUCATIONAL FIELDTRIPS FOR OUR SCHOOLS STUDENTS-$15,599
BOOK FAIR-$11,507
OTHER INCENTIVES-$1,834
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMEKA PONCEPresidentPT$0--
MISTY MORENOTreasurerPT$0--
AMANDA ARAUJOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Endeavour School of Exploration Pta
EIN
20-3546897
Address
12403 RIDGECREST ROAD, VICTORVILLE, CA 92395

Signing Officer

Name
Tameka Ponce
Title
President
Phone
7609856900
Signed
2018-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Payroll Plus
Address
P O Box 401971, Hesperia, CA 92340-1971
Preparer
Robert Randall Nielson
Phone
7602447117
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprograms 72,269fundraising 17,963operating expenses 1,969”

Other program services Part III line 31

“Other expenses from line 16 of form 990ez $113,949.02bookfair $11,507.07school field trips (bbq, dc science camp) $15,598.95red ribbon week $1,595.00school improvements (books) $0.00yearbook $7,499.19student store $2,484.75sixth grade promotion $258.39v-day grams $228.74career tiles $711.15endeavour end of the year carnival $2,403.41attendance awards $184.83teacher educational incentives $1,833.69trimester awards $464.82staff appreciation $1,354.36jr olympics $437.55fall fundraiser $15,884.62family social $10,596.12holiday shop $7,835.20young authors $1,130.00100 mile club $4,185.31reflections $135.50 box tops $1,097.46lap counter $18,281.38endeavour gear $2,641.28fun run $582.94spring fundraiser $2,068.12marquee $10.00”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01066
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMEKA PONCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07608437303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012403 RIDGECREST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICTORVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092395
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013892
IRS990EZ/GainOrLossFromSaleOfAssetsAmt052150
IRS990EZ/GrossReceiptsAmt094442
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01726
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMEKA PONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA ARAUJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL FIEDTRIPS - PROVIDE DIVERSE & EDUCATIONAL FIELDTRIPS FOR OUR SCHOOLS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER INCENTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt052150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094387
IRS990EZ/TotalProgramServiceExpensesAmt028940
IRS990EZ/TotalRevenueAmt094442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0511712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098267
IRS990ScheduleA/Total509Grp/TotalAmt0511712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAMS 72,269FUNDRAISING 17,963OPERATING EXPENSES 1,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES FROM LINE 16 OF FORM 990EZ $113,949.02BOOKFAIR $11,507.07SCHOOL FIELD TRIPS (BBQ, DC SCIENCE CAMP) $15,598.95RED RIBBON WEEK $1,595.00SCHOOL IMPROVEMENTS (BOOKS) $0.00YEARBOOK $7,499.19STUDENT STORE $2,484.75SIXTH GRADE PROMOTION $258.39V-DAY GRAMS $228.74CAREER TILES $711.15ENDEAVOUR END OF THE YEAR CARNIVAL $2,403.41ATTENDANCE AWARDS $184.83TEACHER EDUCATIONAL INCENTIVES $1,833.69TRIMESTER AWARDS $464.82STAFF APPRECIATION $1,354.36JR OLYMPICS $437.55FALL FUNDRAISER $15,884.62FAMILY SOCIAL $10,596.12HOLIDAY SHOP $7,835.20YOUNG AUTHORS $1,130.00100 MILE CLUB $4,185.31REFLECTIONS $135.50 BOX TOPS $1,097.46LAP COUNTER $18,281.38ENDEAVOUR GEAR $2,641.28FUN RUN $582.94SPRING FUNDRAISER $2,068.12MARQUEE $10.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMEKA PONCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07609856900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDEAVOUR SCHOOL OF EXPLORATION PTA
ReturnHeader/Filer/BusinessNameControlTxt0ENDE
ReturnHeader/Filer/EIN0203546897
ReturnHeader/Filer/USAddress/AddressLine1Txt012403 RIDGECREST ROAD
ReturnHeader/Filer/USAddress/CityNm0VICTORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092395
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D273263B2DFBB5D353924B56CF97C2A1A38E8C67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D273263B2DFBB5D353924B56CF97C2A1A38E8C67
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03311882018094t3teekl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.51.0.146
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTm015:07:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330694764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Payroll Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 401971
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hesperia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923401971
ReturnHeader/PreparerPersonGrp/PhoneNum07602447117
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Randall Nielson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-04T14:56:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.