Civic Intelligence

Tiefort View Intermediate School Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 20-8755934

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

157%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$80,036

Down $55,725 (-41%) from 2022

Net Assets

Down

$80,036

Down $55,725 (-41%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$35,446

Down $130,689 (-137%) from 2022

Expenses

Up

$20,279

Up $8,454 (+71%) from 2022

Net Income

Down

-$55,725

Down $139,143 (-167%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$80,036
Liabilities-
Net Assets$80,036

Operations Trend

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

2023

Revenue-$35,446
Expenses$20,279
Net Income-$55,725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$55,700
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-$105,082
Compensation and Service Providers

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$27,888$27,888$73,419$-45,531
Little Caesars$17,043$17,043$12,927$4,116
Total Events$44,931$44,931$86,346$-41,415
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
2023-11-14
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.1012

Insurance $255

Other Expenses.1

Supplies $13036

Other Expenses.2

Meeting Expenses $3453

Other Expenses.3

end of year party $950

Other Expenses.4

Taxes $50

Other Assets.1003

Machinery and Equipment - Beginning $5326 Machinery and Equipment - Ending $3195

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07603862952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08700 Anzio St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ft Irwin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05805
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt049895
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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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/BOYAmt05326
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03195
IRS990EZ/OtherExpensesTotalAmt019874
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/ProgramServiceExpensesAmt0105082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt091146
IRS990EZ/SpecialEventsNetIncomeLossAmt0-41251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020279
IRS990EZ/TotalProgramServiceExpensesAmt0105082
IRS990EZ/TotalRevenueAmt0-35446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127226
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127226
IRS990ScheduleA/TotalSupportAmt0127226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Combined events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Little Caesars
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $13036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting Expenses $3453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4end of year party $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $5326 Machinery and Equipment - Ending $3195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Scovil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454205006
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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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T11:03:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scovil
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings