Civic Intelligence

Towngate Elementary School PTO

EIN 20-5134961 • 501(c)3 • Moreno Valley, CA

990-N Coverage
22480 Dracaea AvenueMoreno Valley, CA 92553
Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-31%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,406

Up $1,905 (+20%) from 2012

Liabilities

Up

$3,529

Up $3,479 (+6958%) from 2012

Net Assets

Down

$7,877

Down $1,574 (-17%) from 2012

Operations
Liabilities / Revenue86th percentileNet Margin97th percentile

Revenue

Down

$18,031

Down $8,251 (-31%) from 2012

Expenses

Down

$1,391

Down $22,772 (-94%) from 2012

Net Income

Up

$16,640

Up $14,521 (+685%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$15K$10K$5.0K$0Assets 2011: $8,101Liabilities 2011: $769Net Assets 2011: $7,3322011Assets 2012: $9,501Liabilities 2012: $50Net Assets 2012: $9,4512012Assets 2013: $11,406Liabilities 2013: $3,529Net Assets 2013: $7,8772013

Highlighted filing

2013

Assets$11,406
Liabilities$3,529
Net Assets$7,877
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$30K$20K$10K$0Revenue 2011: $25,026Expenses 2011: $22,208Net Income 2011: $2,8182011Revenue 2012: $26,282Expenses 2012: $24,163Net Income 2012: $2,1192012Revenue 2013: $18,031Expenses 2013: $1,391Net Income 2013: $16,6402013

Highlighted filing

2013

Revenue$18,031
Expenses$1,391
Net Income$16,640
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,406
Liabilities
$3,529
Net assets
$7,877
Revenue
$18,031
Expenses
$1,391
Net income
$16,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.53$7.88$18.0$1.39$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.05$9.45$26.3$24.2$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.77$7.33$25.0$22.2$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 25, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
20-5134961
Raw XML Appendix156 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
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IRS990EZ/CashSavingsAndInvestments/BOY09501
IRS990EZ/CashSavingsAndInvestments/EOY011406
IRS990EZ/ContributionsGiftsGrantsEtc01003
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016640
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome040332
IRS990EZ/GrossReceipts042736
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01401
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09451
IRS990EZ/NetAssetsOrFundBalancesBOY09451
IRS990EZ/NetAssetsOrFundBalances/EOY07877
IRS990EZ/NetAssetsOrFundBalancesEOY026091
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER DREESSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VERONICA RIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LILLY SILVAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal01091
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BENEFIT THE STUDENTS BY PROVIDING EDUCATIONAL FIELDTRIPS, ASSEMBLIES, TEACHING AIDES AND EDUCATIONAL SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXTRACURRICULAR PROGRAMS, FIELD TRIPS, ASSEMBLIES, SCHOOL SUPPLIES, AWARDS AND REWARDS...
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018214
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018214
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024705
IRS990EZ/SpecialEventsNetIncomeLoss015627
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY050
IRS990EZ/SumOfTotalLiabilities/EOY03529
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022480 DRACAEA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORENO VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092553
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER DREESSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07147173309
IRS990EZ/TotalAssets/BOY09501
IRS990EZ/TotalAssets/EOY011406
IRS990EZ/TotalExpenses01391
IRS990EZ/TotalProgramServiceExpenses018214
IRS990EZ/TotalRevenue018031
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.TOWNGATESCHOOL.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02772
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040332
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055887
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0276042
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090288787
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042736
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056589
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064891
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065912
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058659
IRS990ScheduleA/Total509/Total0288787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058659
IRS990ScheduleA/TotalSupportTotal/Total0288787
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107130
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205730
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents027472
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040332
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107130
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205730
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents027472
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040332
IRS990ScheduleG/EventsInformation/NameOfEvent10SPELL-A-THON
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary040332
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation01) OTHER EXPENSES: INSURANCE AMOUNT: 230 2) OTHER EXPENSES: FRANCHISE TAX BOARD AMOUNT: 10 3) OTHER EXPENSES: PTO EXPENSES AMOUNT: 851
IRS990ScheduleO/GeneralExplanation/Explanation11) DESCRIPTION: OUTSTANDING CHECKS BOY AMOUNT: 50 EOY AMOUNT: 3529
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part II, line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205134961
ReturnHeader/Filer/InCareOfName0% TOWNGATE ELEMENTARY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine10TOWNGATE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0TOWN
ReturnHeader/Filer/Phone09515714700
ReturnHeader/Filer/USAddress/AddressLine1022480 DRACAEA AVENUE
ReturnHeader/Filer/USAddress/City0MORENO VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092553
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0HEATHER DREESSEN
ReturnHeader/Officer/Phone07147173309
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10443 QUANDT RANCH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JACINTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092583
ReturnHeader/Preparer/Name0DEBORAH K JONES
ReturnHeader/Preparer/Phone09516549783
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T17:02:54-05:00

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