Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$11,406
Up $1,905 (+20%) from 2012
Net Assets
Down$7,877
Down $1,574 (-17%) from 2012
Liabilities
Up$3,529
Up $3,479 (+6958%) from 2012
Revenue And Expenses
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
Historical Trend
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9501 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11406 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1003 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 16640 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 300 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 40332 |
| IRS990EZ/GrossReceipts | 0 | 42736 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 1401 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9451 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9451 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 7877 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 26091 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | HEATHER DREESSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | VERONICA RIOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LILLY SILVAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationFiled990T | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 1091 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO BENEFIT THE STUDENTS BY PROVIDING EDUCATIONAL FIELDTRIPS, ASSEMBLIES, TEACHING AIDES AND EDUCATIONAL SERVICES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EXTRACURRICULAR PROGRAMS, FIELD TRIPS, ASSEMBLIES, SCHOOL SUPPLIES, AWARDS AND REWARDS... |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 18214 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 18214 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 24705 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 15627 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 50 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3529 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 22480 DRACAEA AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MORENO VALLEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92553 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | HEATHER DREESSEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7147173309 |
| IRS990EZ/TotalAssets/BOY | 0 | 9501 |
| IRS990EZ/TotalAssets/EOY | 0 | 11406 |
| IRS990EZ/TotalExpenses | 0 | 1391 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 18214 |
| IRS990EZ/TotalRevenue | 0 | 18031 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | HTTP://WWW.TOWNGATESCHOOL.ORG |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2404 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1484 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3328 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2757 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2772 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 40332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 55105 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 61563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 63155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 55887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 276042 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 288787 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 42736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 56589 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 64891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 65912 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 58659 |
| IRS990ScheduleA/Total509/Total | 0 | 288787 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 42736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 56589 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 64891 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 65912 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 58659 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 288787 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 7130 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5730 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 27472 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40332 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7130 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5730 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 27472 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40332 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPELL-A-THON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | YEARBOOK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 40332 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 1) OTHER EXPENSES: INSURANCE AMOUNT: 230 2) OTHER EXPENSES: FRANCHISE TAX BOARD AMOUNT: 10 3) OTHER EXPENSES: PTO EXPENSES AMOUNT: 851 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 1) DESCRIPTION: OUTSTANDING CHECKS BOY AMOUNT: 50 EOY AMOUNT: 3529 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205134961 |
| ReturnHeader/Filer/InCareOfName | 0 | % TOWNGATE ELEMENTARY SCHOOL |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TOWNGATE ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/NameControl | 0 | TOWN |
| ReturnHeader/Filer/Phone | 0 | 9515714700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 22480 DRACAEA AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | MORENO VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92553 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-25 |
| ReturnHeader/Officer/Name | 0 | HEATHER DREESSEN |
| ReturnHeader/Officer/Phone | 0 | 7147173309 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JONES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 443 QUANDT RANCH RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN JACINTO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92583 |
| ReturnHeader/Preparer/Name | 0 | DEBORAH K JONES |
| ReturnHeader/Preparer/Phone | 0 | 9516549783 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-31T17:02:54-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,406
- Liabilities
- $3,529
- Net assets
- $7,877
- Revenue
- $18,031
- Expenses
- $1,391
- Net income
- $16,640