Civic Intelligence

Palm Desert High School Foundation

990EZ • Fiscal year 2018 • EIN 33-0149817

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 05, 2019

Organization ProfilePDHSFOUNDATION.ORG
PO Box 1083Palm Desert, CA 92261

(561) 712-9306

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$173,274

Down $3,344 (-1.9%) from 2012

Net Assets

Down

$172,909

Down $3,709 (-2.1%) from 2012

Liabilities

$365

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$72,866

Up $36,136 (+98%) from 2012

Expenses

Down

$64,794

Down $41,997 (-39%) from 2012

Net Income

Up

$8,072

Up $78,133 (+112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $245,600Net Assets 2011: $245,6002011Assets 2012: $176,618Net Assets 2012: $176,6182012Assets 2018: $173,274Liabilities 2018: $365Net Assets 2018: $172,9092018Assets 2019: $206,665Net Assets 2019: $206,6652019Assets 2020: $189,868Net Assets 2020: $189,8682020Assets 2021: $212,818Liabilities 2021: $9,632Net Assets 2021: $203,1862021Assets 2022: $233,815Net Assets 2022: $233,8152022Assets 2025: $223,814Net Assets 2025: $223,8142025

Highlighted filing

2018

Assets$173,274
Liabilities$365
Net Assets$172,909
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $42,581Expenses 2011: $81,488Net Income 2011: -$38,9072011Revenue 2012: $36,730Expenses 2012: $106,791Net Income 2012: -$70,0612012Revenue 2018: $72,866Expenses 2018: $64,794Net Income 2018: $8,0722018Revenue 2019: $134,680Expenses 2019: $100,924Net Income 2019: $33,7562019Revenue 2020: $85,684Expenses 2020: $87,484Net Income 2020: -$1,8002020Revenue 2021: $63,551Expenses 2021: $50,233Net Income 2021: $13,3182021Revenue 2022: $81,652Expenses 2022: $51,023Net Income 2022: $30,6292022Revenue 2025: $58,975Expenses 2025: $39,434Net Income 2025: $19,5412025

Highlighted filing

2018

Revenue$72,866
Expenses$64,794
Net Income$8,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$142,993
Mission and Program Overview

Mission

The mission of the palm desert high school foundation is to support academic excellence for all students through partnerships with parents, businesses and community members. The foundation is dedicated to strengthening public education by fundraising for educational opportunities, resources, and training for students and staff while advocating for the success of every student.

The mission of the palm desert high school foundation is to support academic excellence for all students through partnerships with parents, businesses and community members. The foundation is dedicated to strengthening public education by fundraising for educational opportunities, resouces, and training for students and staff while advocating for the sucess of every student.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING TO THE SCHOOL COMMUNITY FOR SUPPORT TRAINING, TEACHING TOOLS, AND PERSONAL EXPERINECES FOR DIFFERENT LEARNING MODELS AND ABLITIES, WHICH RAISES THE SCHOOL'S API LEVEL FOR QUALIFICATION AS A "HIGH PERFORMING SCHOOL". EXAMPLES OF THIS SUPPORT ARE FIELD TRIPS, THE READ 180 PROGRAM, THE WEBASSIGN PROGRAM, AND ASSISTANCE TO SUDENTS FOR ACADEMIC SUCCESS CLASSES.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY NEIGHBORSCo-President-$0--
WENDI GENGLERCo-President-$0--
JACKIE FENSONCo-Vice President-$0--
JENNIFER COFFINCo-Vice President-$0--
JOHN VAN DALENTreasurer-$0--
LYNN DEKOCKRecording Secretary-$0--
NAOMI YOSHINAGA-PADILLACorresponding Secretary-$0--
HEATHER GREENWOODPast President-$0--
PRISCILLA KUBASPto President-$0--
ROLAND REINHART MDMember At Large-$0--
DEBRA TRUDEAUMember At Large-$0--
DENNIS ZINKPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$51,448$51,448$70,127$-18,679
Filing and Contact Details

Filer

Filer Name
Palm Desert High School Foundation
EIN
33-0149817
Phone
5617129306
Address
PO BOX 1083, PALM DESERT, CA 92261

Signing Officer

Name
John Van Dalen
Title
Treasurer of Board of Directors
Phone
7602857531
Signed
2019-02-05
Discuss with paid preparer
Yes

Preparer

Firm
The Practice CPA Inc
Address
44651 VILLAGE CT SUITE 125, PALM DESERT, CA 92260
Preparer
Adam R Ochoa CPA Cfe
Phone
7607777377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 279. Description: news letter income. Amount: 908. Description: other income. Amount: 15. Total to form 990-ez, line 8: 1,202.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various. Amount given: 13,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 2,350. Description: insurance. Amount: 1,654. Description: grad committee expenses. Amount: 33,336. Description: special events. Amount: 3,305. Description: hospitality. Amount: 1,992. Description: advertising. Amount: 7,157. Total to form 990-ez, line 16: 49,794.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to watch dog. Beg. Of year amount: 577. End of year amount: 0. Description: due to english department. Beg. Of year amount: 806. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 365.”

Raw XML Appendix223 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GERRY NEIGHBORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDI GENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE FENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN VAN DALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN DEKOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NAOMI YOSHINAGA-PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PRISCILLA KUBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROLAND REINHART MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBRA TRUDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DENNIS ZINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PTO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRINCIPAL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049794
IRS990EZ/OtherRevenueTotalAmt01202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE PALM DESERT HIGH SCHOOL FOUNDATION IS TO SUPPORT ACADEMIC EXCELLENCE FOR ALL STUDENTS THROUGH PARTNERSHIPS WITH PARENTS, BUSINESSES AND COMMUNITY MEMBERS. THE FOUNDATION IS DEDICATED TO STRENGTHENING PUBLIC EDUCATION BY FUNDRAISING FOR EDUCATIONAL OPPORTUNITIES, RESOUCES, AND TRAINING FOR STUDENTS AND STAFF WHILE ADVOCATING FOR THE SUCESS OF EVERY STUDENT.
IRS990EZ/ProgramServiceRevenueAmt052172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING TO THE SCHOOL COMMUNITY FOR SUPPORT TRAINING, TEACHING TOOLS, AND PERSONAL EXPERINECES FOR DIFFERENT LEARNING MODELS AND ABLITIES, WHICH RAISES THE SCHOOL'S API LEVEL FOR QUALIFICATION AS A "HIGH PERFORMING SCHOOL". EXAMPLES OF THIS SUPPORT ARE FIELD TRIPS, THE READ 180 PROGRAM, THE WEBASSIGN PROGRAM, AND ASSISTANCE TO SUDENTS FOR ACADEMIC SUCCESS CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-18679
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/WebsiteAddressTxt0HTTP://PDHSFOUNDATION.ORG/
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 279. DESCRIPTION: NEWS LETTER INCOME. AMOUNT: 908. DESCRIPTION: OTHER INCOME. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 8: 1,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 13,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,350. DESCRIPTION: INSURANCE. AMOUNT: 1,654. DESCRIPTION: GRAD COMMITTEE EXPENSES. AMOUNT: 33,336. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 3,305. DESCRIPTION: HOSPITALITY. AMOUNT: 1,992. DESCRIPTION: ADVERTISING. AMOUNT: 7,157. TOTAL TO FORM 990-EZ, LINE 16: 49,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO WATCH DOG. BEG. OF YEAR AMOUNT: 577. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ENGLISH DEPARTMENT. BEG. OF YEAR AMOUNT: 806. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VAN DALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER OF BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum07602857531
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM DESERT HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0330149817
ReturnHeader/Filer/PhoneNum05617129306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1083
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092261
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D77F32E1E5A5429CA647C5A1AE038E473C696886
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A485CB7582061C147816C4C44144096700BB304D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.199.14.62
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:52:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271659369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PRACTICE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044651 VILLAGE CT SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07607777377
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM R OCHOA CPA CFE
ReturnHeader/ReturnTs02019-02-08T12:21:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,274
Liabilities
$365
Net assets
$172,909
Revenue
$72,866
Expenses
$64,794
Net income
$8,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.59$0.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.82$0.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$0.64$0.50$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$0.86$0.87$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$1.35$1.01$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.73$0.65$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.37$1.07$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$0.43$0.81$0.39