Civic Intelligence

Palm Desert High School Foundation

990EZ • Fiscal year 2020 • EIN 33-0149817

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 21, 2021

PO Box 4661Palm Desert, CA 92261

(561) 712-9306

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% 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

29th percentile

-8.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$189,868

Down $16,797 (-8.1%) from 2019

Net Assets

Down

$189,868

Down $16,797 (-8.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$85,684

Down $48,996 (-36%) from 2019

Expenses

Down

$87,484

Down $13,440 (-13%) from 2019

Net Income

Down

-$1,800

Down $35,556 (-105%) 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 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

2020

Assets$189,868
Liabilities-
Net Assets$189,868

Operations Trend

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

2020

Revenue$85,684
Expenses$87,484
Net Income-$1,800
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 21, 2021
Return Version
2019v5.0
Gross Receipts
$101,680
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.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING TO THE SCHOOL COMMUNITY FOR SUPPORT TRAINING, TEACHING TOOLS, AND PERSONAL EXPERIENCES FOR DIFFERENT LEARNING MODELS AND ABILITIES, 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 STUDENTS FOR ACADEMIC SUCCESS CLASSES.$79,923-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY NEIGHBORSPresident-$0--
JOHN VAN DALENCo-Treasurer-$0--
LYNN DEKOCKCo-Treasurer-$0--
NAOMI YOSHINAGA-PADILLCorres Sec-$0--
DEBRA TRUDEAUVice President-$0--
SHELLY BRICKERVice President-$0--
KIM SAFOYANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Under Desert Stars Gala$43,152$43,152$7,392$35,760
Total Events$43,152$43,152$7,392$35,760
Filing and Contact Details

Filer

Filer Name
Palm Desert High School Foundation
EIN
33-0149817
Phone
5617129306
Address
PO BOX 4661, PALM DESERT, CA 92261

Signing Officer

Name
Lynn Dekock
Title
Co-Treasurer
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services Group
Address
5041 La Mart Drive Suite 100, Riverside, CA 92507
Preparer
Penny Lundgren CPA
Phone
9097972272
Supplemental Narrative

Additional Explanations

Other Revenue.1

Interest income $146

Other Expenses.1001

Advertising and Promotion $974

Other Expenses.1002

Office Expenses $64

Other Expenses.1012

Insurance $1017

Other Expenses.1

PTO $48759

Other Expenses.2

SCHOOLWIDE $31594

Other Expenses.3

SCHOLARSHIPS $4000

Other Expenses.4

BANK FEES $811

Other Expenses.5

MISC OTHER $143

Palm Desert High School Foundation

We provide funding for student activities, encouraging student interactions and educational enrichment

Raw XML Appendix186 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/TitleTxt4Vice President
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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, RESOURCES, AND TRAINING FOR STUDENTS AND STAFF WHILE ADVOCATING FOR THE SUCCESS OF EVERY STUDENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1017
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9We provide funding for student activities, encouraging student interactions and educational enrichment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PALM DESERT HIGH SCHOOL FOUNDATION
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-09-21T10:18:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings