Civic Intelligence

Gerald R Ford Elementary School Parent Teacher Organization Inc

990 • Fiscal year 2018 • EIN 20-8491102

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 20, 2018

Organization ProfileN/A
44210 Warner TrailIndian Wells, CA 92210

(760) 772-4120

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$204,908

Up $41,898 (+26%) from 2017

Net Assets

$204,079

No earlier filing loaded for comparison.

Liabilities

Up

$829

Up $829 from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$85,646

Up $29,181 (+52%) from 2017

Expenses

Down

$44,164

Down $26,883 (-38%) from 2017

Net Income

Up

$41,482

Up $56,064 (+384%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2012: $139,278Liabilities 2012: $0Net Assets 2012: $139,2782012Assets 2013: $160,572Liabilities 2013: $0Net Assets 2013: $160,5722013Assets 2014: $176,264Liabilities 2014: $02014Assets 2015: $177,275Liabilities 2015: $0Net Assets 2015: $177,2752015Assets 2016: $177,604Liabilities 2016: $12Net Assets 2016: $177,5922016Assets 2017: $163,010Liabilities 2017: $02017Assets 2018: $204,908Liabilities 2018: $829Net Assets 2018: $204,0792018Assets 2019: $208,916Liabilities 2019: $1,123Net Assets 2019: $207,7932019Assets 2020: $196,798Liabilities 2020: $1,130Net Assets 2020: $195,6682020Assets 2021: $171,572Liabilities 2021: $1,118Net Assets 2021: $170,4542021Assets 2022: $208,564Liabilities 2022: $1,118Net Assets 2022: $207,4462022Assets 2023: $234,955Liabilities 2023: $1,118Net Assets 2023: $233,8372023Assets 2024: $262,962Net Assets 2024: $262,9622024

Highlighted filing

2018

Assets$204,908
Liabilities$829
Net Assets$204,079
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $56,822Expenses 2012: $34,011Net Income 2012: $22,8112012Revenue 2013: $51,773Expenses 2013: $30,479Net Income 2013: $21,2942013Revenue 2014: $70,650Expenses 2014: $54,958Net Income 2014: $15,6922014Revenue 2015: $62,575Expenses 2015: $61,564Net Income 2015: $1,0112015Revenue 2016: $56,731Expenses 2016: $56,414Net Income 2016: $3172016Revenue 2017: $56,465Expenses 2017: $71,047Net Income 2017: -$14,5822017Revenue 2018: $85,646Expenses 2018: $44,164Net Income 2018: $41,4822018Revenue 2019: $84,193Expenses 2019: $80,479Net Income 2019: $3,7142019Revenue 2020: $47,047Expenses 2020: $59,165Net Income 2020: -$12,1182020Revenue 2021: $3,987Expenses 2021: $29,201Net Income 2021: -$25,2142021Revenue 2022: $53,448Expenses 2022: $16,456Net Income 2022: $36,9922022Revenue 2023: $61,369Expenses 2023: $34,978Net Income 2023: $26,3912023Revenue 2024: $78,683Expenses 2024: $57,365Net Income 2024: $21,3182024

Highlighted filing

2018

Revenue$85,646
Expenses$44,164
Net Income$41,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$123,814
Mission and Program Overview

Mission

To promote the welfare of our children in the home,school and community. To increase and enhance member participation in the school.to assist building the relationship between parents and teachers so they may work together in a cooperative spirit of service to the school and community. To enhance the educational facilities and opportunities for the studnets in ways not otherwise provided for in the school budgets.

Enhancement of Educational Experience for Students at Gerald R Ford Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,609$204,920▲ $42,311
Rtn Earn Endowment Incm Other Fnds$162,597$204,079▲ $41,482
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-12$-12→ $0
Total Assets$162,597$204,908▲ $42,311
Other Assets Total-$0-
Liabilities
Grants Payable-$828-
Other Liabilities-$1-
Total Liabilities$0$829▲ $829
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,597$204,079▲ $41,482
Total Liabilities and Net Assets / Fund Balance$162,597$204,908▲ $42,311
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Angie Marie LafondPresident
Jewly Mitchell-ThomanCFO
Delaney HammonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$601
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$84,984
All Other Contributions
$601
Change in Net Assets
$41,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,109
Other Expenses$1,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,109--$43,109
Office Expenses-$230-$230
Fees for Services Other-$105-$105
Other Expenses$630$90-$90
Total Functional Expenses$43,739$425$0$44,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Sands USDLa Quinta, CA-Per Mission Statement$43,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,152
Fundraising Direct Expenses$38,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raising Events$123,152$123,152$38,168$84,984
Total Events$123,152$123,152$38,168$84,984
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Gerald R Ford Elementary School Parent
EIN
20-8491102
Phone
7607724120
Address
44210 Warner Trail, Indian Wells, CA 92210

Signing Officer

Name
Angie Marie Lafond
Title
President
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Marie Lafond
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Thomas E Vineyard & Associates
Address
72650 Fred Waring Dr Suite A 201, Palm Desert, CA 92260
Preparer
Thomas E Vineyard CPA
Phone
7603469729
Raw XML Appendix381 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.

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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt043109
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Per Mission Statement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Desert Sands USD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt047-950 Dune Palms Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0La Quinta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092253
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/TotalAssetsBOYAmt0162597
IRS990/TotalAssetsEOYAmt0204908
IRS990/TotalAssetsGrp/BOYAmt0162597
IRS990/TotalAssetsGrp/EOYAmt0204908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043739
IRS990/TotalFunctionalExpensesGrp/TotalAmt044164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0829
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204079
IRS990/TotalProgramServiceExpensesAmt043739
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085646
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204908
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt044210 Warner Trail
IRS990/USAddress/CityNm0Indian Wells
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Marie Lafond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gerald R Ford Elementary School Parent
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Teacher Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0208491102
ReturnHeader/Filer/PhoneNum07607724120
ReturnHeader/Filer/USAddress/AddressLine1Txt044210 Warner Trail
ReturnHeader/Filer/USAddress/CityNm0Indian Wells
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562317769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Vineyard & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072650 Fred Waring Dr Suite A 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07603469729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Vineyard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-28T09:25:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,908
Liabilities
$829
Net assets
$204,079
Revenue
$85,646
Expenses
$44,164
Net income
$41,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.79$0.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.61$0.35$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.53$0.16$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.70$0.04$0.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.47$0.59$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.84$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.86$0.44$0.41
2017Summary only. Only limited summary data is available for this year.$1.63$0.00$0.56$0.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.57$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.63$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$0.71$0.55$0.16
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.52$0.30$0.21
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.57$0.34$0.23