Civic Intelligence

Palm Desert Charter Middle School Foundation

990 • Fiscal year 2017 • EIN 20-4151864

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,294

Up $26,498 (+37%) from 2016

Net Assets

Up

$97,294

Up $26,498 (+37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$202,927

Up $82,238 (+68%) from 2016

Expenses

Up

$176,429

Up $62,177 (+54%) from 2016

Net Income

Up

$26,498

Up $20,061 (+312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$97,294
Liabilities$0
Net Assets$97,294
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$202,927
Expenses$176,429
Net Income$26,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$202,927
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$66,129$92,627▲ $26,498
Savings and Temporary Cash Investments$3,167$3,167→ $0
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
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$70,796$97,294▲ $26,498
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,796$97,294▲ $26,498
Total Net Assets Fund Balance$70,796$97,294▲ $26,498
Total Liabilities and Net Assets / Fund Balance$70,796$97,294▲ $26,498
Compensation and Service Providers
Top Officer Pay76th 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
$99,964
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,963
All Other Contributions
$99,964
Change in Net Assets
$26,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,804
Grants and Similar Amounts Paid$68,625
Total Fundraising Expense$35,613
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,625--$68,625
Other Expenses$69,695-$15,186$15,186
Office Expenses$2,273$223$820$3,316
Total Functional Expenses$140,593$223$35,613$176,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,973$49,973-$49,973
5k Run$49,364$49,364-$49,364
Total Events$99,337$99,337-$99,337
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
2017-08-15
Discuss with paid preparer
No

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Maria Spirtos Kiner CPA
Address
70177 Highway 111 Suite 200, Rancho Mirage, CA 92270
Phone
7603403360
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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/CurrentTaxYearMinus2YearsAmt0177183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854361
IRS990ScheduleA/TotalSupportAmt0854361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099337
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/TotalAssetsBOYAmt070796
IRS990/TotalAssetsEOYAmt097294
IRS990/TotalAssetsGrp/BOYAmt070796
IRS990/TotalAssetsGrp/EOYAmt097294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097294
IRS990/TotalProgramServiceExpensesAmt0140593
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097294
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097294
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA KINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/AddressLine1Txt070177 Highway 111 Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Mirage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092270
ReturnHeader/PreparerPersonGrp/PhoneNum07603403360
ReturnHeader/ReturnTs02017-08-15T00:43:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,294
Liabilities
$0
Net assets
$97,294
Revenue
$202,927
Expenses
$176,429
Net income
$26,498
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