Civic Intelligence

Palm Desert Charter Middle School Foundation

990 • Fiscal year 2015 • EIN 20-4151864

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileN/A
74200 Rutledge WayPalm Desert, CA 92260

(760) 836-9032

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

210%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$64,359

Up $43,623 (+210%) from 2014

Net Assets

Up

$64,359

Up $43,623 (+210%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$177,183

Down $62,481 (-26%) from 2014

Expenses

Down

$133,560

Down $105,917 (-44%) from 2014

Net Income

Up

$43,623

Up $43,436 (+23228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2011: $12,356Liabilities 2011: $02011Assets 2012: $30,616Liabilities 2012: $02012Assets 2013: $20,549Liabilities 2013: $02013Assets 2014: $20,736Liabilities 2014: $0Net Assets 2014: $20,7362014Assets 2015: $64,359Liabilities 2015: $0Net Assets 2015: $64,3592015Assets 2016: $70,796Liabilities 2016: $0Net Assets 2016: $70,7962016Assets 2017: $97,294Liabilities 2017: $0Net Assets 2017: $97,2942017Assets 2018: $86,779Liabilities 2018: $0Net Assets 2018: $86,7792018Assets 2019: $121,680Liabilities 2019: $0Net Assets 2019: $121,6802019Assets 2020: $124,584Liabilities 2020: $0Net Assets 2020: $124,5842020Assets 2021: $121,688Liabilities 2021: $0Net Assets 2021: $121,6882021Assets 2022: $144,026Liabilities 2022: $0Net Assets 2022: $144,0262022Assets 2023: $195,576Liabilities 2023: $0Net Assets 2023: $195,5762023Assets 2024: $191,018Liabilities 2024: $0Net Assets 2024: $191,0182024Assets 2025: $176,833Liabilities 2025: $0Net Assets 2025: $176,8332025

Highlighted filing

2015

Assets$64,359
Liabilities$0
Net Assets$64,359
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $38,571Expenses 2011: $35,536Net Income 2011: $3,0352011Revenue 2012: $98,688Expenses 2012: $80,428Net Income 2012: $18,2602012Revenue 2013: $79,378Expenses 2013: $89,445Net Income 2013: -$10,0672013Revenue 2014: $239,664Expenses 2014: $239,477Net Income 2014: $1872014Revenue 2015: $177,183Expenses 2015: $133,560Net Income 2015: $43,6232015Revenue 2016: $120,689Expenses 2016: $114,252Net Income 2016: $6,4372016Revenue 2017: $202,927Expenses 2017: $176,429Net Income 2017: $26,4982017Revenue 2018: $172,043Expenses 2018: $182,558Net Income 2018: -$10,5152018Revenue 2019: $169,154Expenses 2019: $134,253Net Income 2019: $34,9012019Revenue 2020: $162,077Expenses 2020: $159,173Net Income 2020: $2,9042020Revenue 2021: $111,232Expenses 2021: $114,128Net Income 2021: -$2,8962021Revenue 2022: $153,825Expenses 2022: $120,891Net Income 2022: $32,9342022Revenue 2023: $199,112Expenses 2023: $147,562Net Income 2023: $51,5502023Revenue 2024: $140,463Expenses 2024: $145,021Net Income 2024: -$4,5582024Revenue 2025: $65,927Expenses 2025: $80,112Net Income 2025: -$14,1852025

Highlighted filing

2015

Revenue$177,183
Expenses$133,560
Net Income$43,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$211,130
Mission and Program Overview

Mission

The palm desert middle school foundation's primary exempt purpose is to raise funds to support the educational goals of palm desert charter middle school, a public school located in palm desert, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,490$62,119▲ $47,629
Savings and Temporary Cash Investments$4,000$1,667▼ $2,333
Prepaid Expenses and Deferred Charges$2,246$573▼ $1,673
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-
Total Assets$20,736$64,359▲ $43,623
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,736$64,359▲ $43,623
Total Net Assets Fund Balance$20,736$64,359▲ $43,623
Total Liabilities and Net Assets / Fund Balance$20,736$64,359▲ $43,623
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy SteinBoard Member
Jessica WongBoard Member
John AnderholtBoard Member
Maria KinerBoard Member
Morgan MorandaBoard Member
Rick Post JrBoard Member
Sally FraserPrincipal Pdcms
Revenue and Support

Revenue Composition

Contributions and Grants
$110,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,987
All Other Contributions
$110,196
Change in Net Assets
$43,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,695
Other Expenses$45,865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,695--$87,695
Fees for Services Other$45,520--$45,520
Office Expenses$176--$176
Other Expenses$169--$169
Total Functional Expenses$133,560$0$0$133,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,934
Fundraising Direct Expenses$33,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$53,570$53,570$15,567$38,003
5k Run$38,557$38,557$17,221$21,336
Total Events$92,127$92,127$32,788$59,339
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
Palm Desert Charter Middle School
EIN
20-4151864
Phone
7608369032
Address
74200 RUTLEDGE WAY, PALM DESERT, CA 92260

Signing Officer

Name
Maria Kiner
Title
Board Member
Signed
2016-02-24
Discuss with paid preparer
No

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Maria Spirtos Kiner CPA
Address
78000 FRED WARING DR STE 204, PALM DESERT, CA 92211-9266
Phone
7608369052
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633483
IRS990ScheduleA/TotalSupportAmt0633483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017221
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNRAISERS HELD FOR THE TAX YEAR INCLUDED AN EVENING GALA AND A 5K RUN.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020736
IRS990/TotalAssetsEOYAmt064359
IRS990/TotalAssetsGrp/BOYAmt020736
IRS990/TotalAssetsGrp/EOYAmt064359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064359
IRS990/TotalProgramServiceExpensesAmt0133560
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064359
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064359
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA KINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM DESERT CHARTER MIDDLE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0204151864
ReturnHeader/Filer/PhoneNum07608369032
ReturnHeader/Filer/USAddress/AddressLine1Txt074200 RUTLEDGE WAY
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIA SPIRTOS KINER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078000 FRED WARING DR STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922119266
ReturnHeader/PreparerPersonGrp/PhoneNum07608369052
ReturnHeader/ReturnTs02016-02-24T00:37:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,359
Liabilities
$0
Net assets
$64,359
Revenue
$177,183
Expenses
$133,560
Net income
$43,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.66$0.80$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.40$1.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.99$1.48$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.54$1.21$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.11$1.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.62$1.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.69$1.34$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.72$1.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.03$1.76$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.21$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.77$1.34$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.40$2.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.79$0.89$0.10
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.99$0.80$0.18
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.39$0.36$0.03