Civic Intelligence

Towngate Elementary School PTO

990EZ • Fiscal year 2012 • EIN 20-5134961

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 02, 2012

Organization Profile
22480 Dracaea Avenue92553
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,501

Up $1,400 (+17%) from 2011

Net Assets

Up

$9,451

Up $2,119 (+29%) from 2011

Liabilities

Down

$50

Down $719 (-93%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$26,282

Up $1,256 (+5.0%) from 2011

Expenses

Up

$24,163

Up $1,955 (+8.8%) from 2011

Net Income

Down

$2,119

Down $699 (-25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$9,501
Liabilities$50
Net Assets$9,451
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

2012

Revenue$26,282
Expenses$24,163
Net Income$2,119
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5134961
Raw XML Appendix193 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/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Adrienne Lords
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelly Vera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Theresa Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0808
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To benefit the Students by providing educational fieldtrips, assemblies, teaching aids, and educational services.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Extracurricular Programs: Provided money for Field Trips, assemblies, school supplies, rewards and awards for approximately all 875 students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023155
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss024798
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0769
IRS990EZ/SumOfTotalLiabilities/EOY050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013376 Crabapple St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Moreno Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092553
IRS990EZ/TheBooksAreInCareOf/NamePerson0Adrienne Lords
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09517685974
IRS990EZ/TotalAssets/BOY08101
IRS990EZ/TotalAssets/EOY09501
IRS990EZ/TotalExpenses024163
IRS990EZ/TotalRevenue026282
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.towngateschool.org/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02393
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058014
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0293724
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090306458
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056589
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064891
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065912
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058659
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060407
IRS990ScheduleA/Total509/Total0306458
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060407
IRS990ScheduleA/TotalSupportTotal/Total0306458
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030307
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010575
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205891
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents038639
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055105
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010575
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents038639
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055105
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary024798
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105956
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/TotalGrossReceipts055105
IRS990ScheduleG/TotalNetToOrganization055105
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1 Line 10 - Estracurricular Programs, Field Trips, Assemblies, Line 10 Continued - School supplies, awards/rewards... Part 1 Line 16 - Office Expense 348.00 & Other PTO Expense 460.00 Part II Line 26 - Checks that have not cleared yet
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0Adrienne Lords
ReturnHeader/Officer/Phone09517685974
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Deborah Jones
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T11:32:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,501
Liabilities
$50
Net assets
$9,451
Revenue
$26,282
Expenses
$24,163
Net income
$2,119
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