Civic Intelligence

Gerald R Ford Elementary School Parent Teacher Organization Inc

990EZ • Fiscal year 2021 • EIN 20-8491102

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 14, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-632%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$171,572

Down $25,226 (-13%) from 2020

Net Assets

Down

$170,454

Down $25,214 (-13%) from 2020

Liabilities

Down

$1,118

Down $12 (-1.1%) from 2020

Revenue

Down

$3,987

Down $43,060 (-92%) from 2020

Expenses

Down

$29,201

Down $29,964 (-51%) from 2020

Net Income

Down

-$25,214

Down $13,096 (-108%) from 2020

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

2021

Assets$171,572
Liabilities$1,118
Net Assets$170,454

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

2021

Revenue$3,987
Expenses$29,201
Net Income-$25,214
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$3,987
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$27,803$27,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenelle JarmondPresident-$0--
Sonia BazalarTreasurer-$0--
Kristy RichardsonSecretary-$0--
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
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Vineyard & Associates
Address
72650 Fred Waring Dr Suite A 201, Palm Desert, CA 92260
Preparer
Andrey Shishmakov CPA
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: 47950 Dune Palms Road La Quinta CA 92253 | Relationship of Donee: Parent Teacher Org/School | Cash Amount Given: $27073

Other Expenses.1012

Insurance $730

Other Expenses.1

General Supplies $925

Other Expenses.2

Regulatory Fees $57

Other Expenses.3

Bank Fees $-119

Total Liabilities.1002

Grants Payable - Beginning $1130 Grants Payable - Ending $1118

Raw XML Appendix176 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/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410987
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IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Desert Sands USD | Donee's Address: 47950 Dune Palms Road La Quinta CA 92253 | Relationship of Donee: Parent Teacher Org/School | Cash Amount Given: $27073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Supplies $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regulatory Fees $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $-119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants Payable - Beginning $1130 Grants Payable - Ending $1118
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jenelle Jarmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
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/PreparerPersonNm0Andrey Shishmakov CPA
ReturnHeader/ReturnTs02021-12-21T09:32:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jarmond
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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