Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
James Monroe School Parent Teacher Organization
990EZ • Fiscal year 2013 • EIN 33-0668047
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$30,645
Up $5,753 (+23%) from 2012
Net Assets
Up$30,645
Up $5,753 (+23%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$62,596
Up $21,376 (+52%) from 2012
Expenses
Up$56,843
Up $24,913 (+78%) from 2012
Net Income
Down$5,753
Down $3,537 (-38%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
EDUCATIONAL SUPPORT
Filing and Contact Details
Filer
- EIN
- 33-0668047
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 24892 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30645 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3000 |
| IRS990EZ/CostOfGoodsSold | 0 | 5197 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5753 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 335 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 49057 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -284 |
| IRS990EZ/GrossReceipts | 0 | 86333 |
| IRS990EZ/GrossSalesOfInventory | 0 | 4913 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 975 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 24892 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 24892 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30645 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30645 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Melissa Weaver |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Katie Ladner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Tobbi Goulet |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Teresa Rodriquez |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 56508 |
| IRS990EZ/OtherRevenueTotal | 0 | 28388 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Educational Support |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Educational Support |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 26344 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 18540 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 30517 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 42100 YUCCA LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Indio |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92203 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TOBBI GOULET |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7607724130 |
| IRS990EZ/TotalAssets/BOY | 0 | 24892 |
| IRS990EZ/TotalAssets/EOY | 0 | 30645 |
| IRS990EZ/TotalExpenses | 0 | 56843 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 26344 |
| IRS990EZ/TotalRevenue | 0 | 62596 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWWDSUSDK12CAUS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10393 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 28433 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 82359 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 58216 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 46949 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 54677 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 26482 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 268683 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 297116 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 86334 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 62146 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 50083 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 61678 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 36875 |
| IRS990ScheduleA/Total509/Total | 0 | 297116 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 86334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 62146 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 50083 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 61678 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 36875 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 297116 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18540 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27489 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5657 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 15911 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49057 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27489 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5657 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 15911 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49057 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHEESECAKE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALLFESTIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 30517 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17168 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 394 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 978 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18540 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount GRADE FUND 26,767 PTO Account 592 PTO Box Tops 1,029 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount SUPPLIES 5,219 FOOD 2,953 BANK FEES & OTHER 572 GRADE FUND EXPENSE 20,590 INSURANCE 474 MISC 356 PTO ART TEACHER 13,812 PTO AFTER SCHOOL PROGRAMS 2,000 ELMOS DONATED 10,532 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330668047 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JAMES MONROE SCHOOL P T 0 |
| ReturnHeader/Filer/NameControl | 0 | JAME |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 42100 YUCCA LANE |
| ReturnHeader/Filer/USAddress/City | 0 | BERMUDA DUNES |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92203 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | TOBBI GOULET |
| ReturnHeader/Officer/Phone | 0 | 7607724130 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | David Leggat |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 74290 Highway 111 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Palm Desert |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 922604139 |
| ReturnHeader/Preparer/Name | 0 | David Leggat |
| ReturnHeader/Preparer/Phone | 0 | 7603410930 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-12T11:32:29-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $30,645
- Liabilities
- $0
- Net assets
- $30,645
- Revenue
- $62,596
- Expenses
- $56,843
- Net income
- $5,753