Civic Intelligence

Tiefort View Intermediate School Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 20-8755934

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization ProfileN/A
8700 Anzio StFt Irwin, CA 92310

(760) 386-2952

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

299%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,761

Up $83,418 (+159%) from 2021

Net Assets

Up

$135,761

Up $83,418 (+159%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$95,243

Up $71,385 (+299%) from 2021

Expenses

Up

$11,825

Up $6,022 (+104%) from 2021

Net Income

Up

$83,418

Up $65,363 (+362%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2011: $6,299Liabilities 2011: $02011Assets 2012: $14,082Liabilities 2012: $02012Assets 2013: $15,622Liabilities 2013: $02013Assets 2020: $34,536Net Assets 2020: $34,5362020Assets 2021: $52,343Net Assets 2021: $52,3432021Assets 2022: $135,761Net Assets 2022: $135,7612022Assets 2023: $80,036Net Assets 2023: $80,0362023Assets 2024: $84,580Net Assets 2024: $84,5802024Assets 2025: $89,435Net Assets 2025: $89,4352025

Highlighted filing

2022

Assets$135,761
Liabilities-
Net Assets$135,761
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $46,701Expenses 2011: $53,017Net Income 2011: -$6,3162011Revenue 2012: $20,296Expenses 2012: $12,513Net Income 2012: $7,7832012Revenue 2013: $12,113Expenses 2013: $10,572Net Income 2013: $1,5412013Revenue 2020: $25,118Expenses 2020: $7,841Net Income 2020: $17,2772020Revenue 2021: $23,858Expenses 2021: $5,803Net Income 2021: $18,0552021Revenue 2022: $95,243Expenses 2022: $11,825Net Income 2022: $83,4182022Revenue 2023: -$35,446Expenses 2023: $20,279Net Income 2023: -$55,7252023Revenue 2024: $23,187Expenses 2024: $18,643Net Income 2024: $4,5442024Revenue 2025: $20,078Expenses 2025: $14,656Net Income 2025: $5,4222025

Highlighted filing

2022

Revenue$95,243
Expenses$11,825
Net Income$83,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$173,245
Mission and Program Overview

Mission

Provide support for over 500 children and school officials for an intermediate school (grades 3 - 5).

Program Services

DescriptionGrantsExpenses
Provide enrichment programs for students-$78,002
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ScovilPresident-$0--
Brenda MilesVice PresidentPT$0--
Sarah GarberSecretaryPT$0--
Jayme ManceraTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Combined events$73,245$73,245$78,002$-4,757
Total Events$73,245$73,245$78,002$-4,757
Filing and Contact Details

Filer

Filer Name
Tiefort View Intermediate PTO
EIN
20-8755934
Phone
7603862952
Address
8700 Anzio St, Ft Irwin, CA 92310

Signing Officer

Name
Mary Scovil
Title
President
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Stewarts Business & Tax Service
Address
2081 W Main St Ste 102, Barstow, CA 92311
Preparer
Stephanie Provenzano
Phone
7602554848
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2130”

Other Expenses.1

“Supplies $7443”

Other Expenses.2

“Meeting Expenses $1135”

Other Expenses.3

“Equipment Rental $482”

Other Expenses.4

“printing $255”

Other Assets.1003

“Machinery and Equipment - Beginning $7455 Machinery and Equipment - Ending $5326”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jayme Mancera
IRS990EZ/BooksInCareOfDetail/PhoneNum07603862952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08700 Anzio St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ft Irwin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135761
IRS990EZ/FundraisingGrossIncomeAmt073245
IRS990EZ/GrossReceiptsAmt0173245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Scovil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brenda Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Garber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jayme Mancera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05326
IRS990EZ/OtherExpensesTotalAmt011445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for over 500 children and school officials for an intermediate school (grades 3 - 5).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide enrichment programs for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt078002
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4757
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011825
IRS990EZ/TotalProgramServiceExpensesAmt078002
IRS990EZ/TotalRevenueAmt095243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121539
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121539
IRS990ScheduleA/TotalSupportAmt0121539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Combined events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $7443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expenses $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4printing $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $7455 Machinery and Equipment - Ending $5326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Scovil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiefort View Intermediate PTO
ReturnHeader/Filer/BusinessNameControlTxt0TIEF
ReturnHeader/Filer/EIN0208755934
ReturnHeader/Filer/PhoneNum07603862952
ReturnHeader/Filer/USAddress/AddressLine1Txt08700 Anzio St
ReturnHeader/Filer/USAddress/CityNm0Ft Irwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewarts Business & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02081 W Main St Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092311
ReturnHeader/PreparerPersonGrp/PhoneNum07602554848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Provenzano
ReturnHeader/ReturnTs02022-11-03T13:12:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scovil
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,761
Liabilities
-
Net assets
$135,761
Revenue
$95,243
Expenses
$11,825
Net income
$83,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.20$0.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.23$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.35$0.20$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.95$0.12$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.24$0.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.25$0.08$0.17
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.12$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.20$0.13$0.08
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.47$0.53$0.06