Civic Intelligence

Towngate Elementary School PTO

990EZ • Fiscal year 2011 • EIN 20-5134961

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 12, 2011

Organization Profile
22480 Dracaea Avenue92553
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

$8,101

No earlier filing loaded for comparison.

Net Assets

$7,332

No earlier filing loaded for comparison.

Liabilities

$769

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

$25,026

No earlier filing loaded for comparison.

Expenses

$22,208

No earlier filing loaded for comparison.

Net Income

$2,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$8,101
Liabilities$769
Net Assets$7,332
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$25,026
Expenses$22,208
Net Income$2,818
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-5134961
Raw XML Appendix233 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Adrienne Lords
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelly Vera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Theresa Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deborah Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Tax Preparer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0240
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To benefit the students by providing educational fieldtrips, teaching aids, and educational services.
IRS990EZ/PrintingPublicationsPostage0763
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Extracurricular Programs: Provide Money for field trips, assemblies, school supplies, rewards... (875 students)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021005
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021005
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsNetIncomeLoss021698
IRS990EZ/SumOfTotalLiabilities/BOY0951
IRS990EZ/SumOfTotalLiabilities/EOY0769
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Moreno Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092553
IRS990EZ/TheBooksAreInCareOf/NamePerson0Adrienne Lords
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09517685974
IRS990EZ/TotalAssets/BOY05465
IRS990EZ/TotalAssets/EOY08101
IRS990EZ/TotalExpenses022208
IRS990EZ/TotalProgramServiceExpenses021005
IRS990EZ/TotalRevenue025026
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.towngateschool.org/
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02772
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total018205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061563
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090310199
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IRS990ScheduleA/Total509/CurrentTaxYear064891
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Fundraiser
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IRS990ScheduleO/GeneralExplanation/Explanation0Insurance
IRS990ScheduleO/GeneralExplanation/Explanation1Checks that had not cleared
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205134961
ReturnHeader/Filer/Name/BusinessNameLine10Towngate Elementary School PTO
ReturnHeader/Filer/NameControl0TOWN
ReturnHeader/Filer/Phone09517685974
ReturnHeader/Filer/USAddress/AddressLine1022480 Dracaea Avenue
ReturnHeader/Filer/USAddress/City0Moreno Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092553
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-12
ReturnHeader/Officer/Name0Adrienne Lords
ReturnHeader/Officer/Phone09517685974
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Deborah K Jones
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10443 Quandt Ranch Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jacinto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092583
ReturnHeader/Preparer/Name0Deborah Jones
ReturnHeader/Preparer/Phone09516549783
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-12T19:15:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,101
Liabilities
$769
Net assets
$7,332
Revenue
$25,026
Expenses
$22,208
Net income
$2,818
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