Civic Intelligence

Gerald R Ford Elementary School Parent Teacher Organization Inc

990EZ • Fiscal year 2019 • EIN 20-8491102

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 21, 2020

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

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$208,916

Up $4,008 (+2.0%) from 2018

Net Assets

Up

$207,793

Up $3,714 (+1.8%) from 2018

Liabilities

Up

$1,123

Up $294 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Down

$84,193

Down $1,453 (-1.7%) from 2018

Expenses

Up

$80,479

Up $36,315 (+82%) from 2018

Net Income

Down

$3,714

Down $37,768 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$208,916
Liabilities$1,123
Net Assets$207,793
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$84,193
Expenses$80,479
Net Income$3,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 21, 2020
Return Version
2018v3.1
Gross Receipts
$134,133
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.

Program Services

DescriptionGrantsExpenses
Support to/for Gerald R Ford Elementary School$79,282$77,757
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenelle JarmondPresident-$0--
Kristy RichardsonSecretary-$0--
Sonia BazalarTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raising Events$130,891$130,891$49,940$80,951
Total Events$130,891$130,891$49,940$80,951
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
Jenelle Jarmond
Title
President
Signed
2020-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Vineyard & Associates
Address
72650 Fred Waring Dr Suite A 201, Palm Desert, CA 92260
Preparer
Thomas E Vineyard
Phone
7603469729
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Desert Sands USD | Donee's Address: 47-950 Dune Palms Road La Quinta CA 92253 | Relationship of Donee: Parent Teacher Org/School | Cash Amount Given: $77757”

Other Expenses.1002

“Office Expenses $266”

Other Expenses.1007

“Conferences, Conventions, and Meetings $695”

Other Expenses.1012

“Insurance $830”

Other Expenses.1

“Bank Fees $207”

Other Expenses.2

“General Supplies $204”

Other Expenses.3

“Regulatory Fees $20”

Total Liabilities.1002

“Grants Payable - Beginning $840 Grants Payable - Ending $1123”

Total Liabilities.1

“Rounding - Beginning $1 Rounding - Ending $0”

Raw XML Appendix182 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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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenelle Jarmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristy Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sonia Bazalar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhancement of Educational Experience for Students at Gerald R Ford Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support to/for Gerald R Ford Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049940
IRS990EZ/SpecialEventsNetIncomeLossAmt080951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080479
IRS990EZ/TotalProgramServiceExpensesAmt079282
IRS990EZ/TotalRevenueAmt084193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015073
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0356607
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134069
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05717
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356807
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fund Raising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130891
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130891
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Desert Sands USD | Donee's Address: 47-950 Dune Palms Road La Quinta CA 92253 | Relationship of Donee: Parent Teacher Org/School | Cash Amount Given: $77757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Supplies $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Regulatory Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants Payable - Beginning $840 Grants Payable - Ending $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenelle Jarmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-23T15:39:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,916
Liabilities
$1,123
Net assets
$207,793
Revenue
$84,193
Expenses
$80,479
Net income
$3,714
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