Civic Intelligence

Gerald R Ford Elementary School Parent Teacher Organization Inc

990EZ • Fiscal year 2020 • EIN 20-8491102

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 10, 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.8%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$196,798

Down $12,118 (-5.8%) from 2019

Net Assets

Down

$195,668

Down $12,125 (-5.8%) from 2019

Liabilities

Up

$1,130

Up $7 (+0.6%) from 2019

Revenue

Down

$47,047

Down $37,146 (-44%) from 2019

Expenses

Down

$59,165

Down $21,314 (-26%) from 2019

Net Income

Down

-$12,118

Down $15,832 (-426%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$196,798
Liabilities$1,130
Net Assets$195,668

Operations Trend

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

2020

Revenue$47,047
Expenses$59,165
Net Income-$12,118
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$69,616
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$58,701$51,338
Compensation and Service Providers

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$65,988$65,988$22,569$43,419
Total Events$65,988$65,988$22,569$43,419
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
2020-11-10
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: $51338

Other Expenses.1002

Office Expenses $51

Other Expenses.1007

Conferences, Conventions, and Meetings $6533

Other Expenses.1012

Insurance $830

Other Expenses.1

Bank Fees $413

Total Liabilities.1002

Grants Payable - Beginning $1123 Grants Payable - Ending $1130

Raw XML Appendix179 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/OtherExpensesTotalAmt07827
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt047047
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03178
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03654
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
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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: $51338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $6533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants Payable - Beginning $1123 Grants Payable - Ending $1130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenelle Jarmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/ReturnTs02020-11-15T17:09:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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