Civic Intelligence

Palm Desert Middle School P T O

990 • Fiscal year 2016 • EIN 33-0952592

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
74200 Rutledge WayPalm Desert, CA 92260

(760) 776-8448

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,232

Down $7,752 (-29%) from 2015

Net Assets

Down

$19,232

Down $7,752 (-29%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$40,711

Down $5,302 (-12%) from 2015

Expenses

Down

$48,463

Down $14,042 (-22%) from 2015

Net Income

Up

-$7,752

Up $8,740 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2010: $41,829Liabilities 2010: $0Net Assets 2010: $41,8292010Assets 2011: $22,221Liabilities 2011: $0Net Assets 2011: $22,2212011Assets 2012: $31,377Liabilities 2012: $0Net Assets 2012: $31,3772012Assets 2013: $30,195Liabilities 2013: $0Net Assets 2013: $30,1952013Assets 2014: $43,476Liabilities 2014: $0Net Assets 2014: $43,4762014Assets 2015: $26,984Net Assets 2015: $26,9842015Assets 2016: $19,232Liabilities 2016: $0Net Assets 2016: $19,2322016Assets 2017: $27,602Liabilities 2017: $0Net Assets 2017: $27,6022017Assets 2018: $52,840Net Assets 2018: $52,8402018Assets 2019: $62,484Net Assets 2019: $62,4842019Assets 2020: $34,667Net Assets 2020: $34,6672020Assets 2021: $39,672Net Assets 2021: $39,6722021Assets 2022: $40,924Net Assets 2022: $40,9242022Assets 2024: $52,437Net Assets 2024: $52,4372024Assets 2025: $75,699Net Assets 2025: $75,6992025

Highlighted filing

2016

Assets$19,232
Liabilities$0
Net Assets$19,232
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KExpenses 2010: $38,9042010Expenses 2011: $48,5822011Expenses 2012: $63,9492012Revenue 2013: $46,497Expenses 2013: $47,648Net Income 2013: -$1,1512013Revenue 2014: $58,485Expenses 2014: $45,204Net Income 2014: $13,2812014Revenue 2015: $46,013Expenses 2015: $62,505Net Income 2015: -$16,4922015Revenue 2016: $40,711Expenses 2016: $48,463Net Income 2016: -$7,7522016Revenue 2017: $29,914Expenses 2017: $21,544Net Income 2017: $8,3702017Revenue 2018: $32,665Expenses 2018: $7,427Net Income 2018: $25,2382018Revenue 2019: $44,163Expenses 2019: $34,519Net Income 2019: $9,6442019Revenue 2020: $2,120Expenses 2020: $29,937Net Income 2020: -$27,8172020Revenue 2021: $16,973Expenses 2021: $11,968Net Income 2021: $5,0052021Revenue 2022: $14,648Expenses 2022: $13,396Net Income 2022: $1,2522022Revenue 2024: $28,839Expenses 2024: $18,845Net Income 2024: $9,9942024Revenue 2025: $78,478Expenses 2025: $55,216Net Income 2025: $23,2622025

Highlighted filing

2016

Revenue$40,711
Expenses$48,463
Net Income-$7,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$71,748
Mission and Program Overview

Mission

The organization provides text books, athletic equipment and student recognition for the Palm Desert Charter Middle School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,984$19,232▼ $7,752
Rtn Earn Endowment Incm Other Fnds$26,984$19,232▼ $7,752
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,984$19,232▼ $7,752
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,984$19,232▼ $7,752
Total Liabilities and Net Assets / Fund Balance$26,984$19,232▼ $7,752
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stacey GrabbePresident
Lisa Halleck-EllerbroekVice President
Mary ShannazarianVice President
Molly FarrinVice President
Naomi Yoshinaga-PadillaSecretary
Heather WisenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,266
Change in Net Assets
$-7,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,128
Other Expenses$1,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,128--$47,128
Fees for Services Accounting-$575-$575
Insurance-$370-$370
Office Expenses-$365-$365
Other Expenses-$25-$25
Total Functional Expenses$47,128$1,335$0$48,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Palm Desert Charter MiddlePalm Desert, CA-To Enhance the Educational Opportunities for Students.$47,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,303
Fundraising Direct Expenses$31,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraisers$63,303$63,303$31,037$32,266
Total Events$63,303$63,303$31,037$32,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Palm Desert Middle School PTO
EIN
33-0952592
Phone
7607768448
Address
74200 Rutledge Way, Palm Desert, CA 92260

Signing Officer

Name
Heather Wisener
Title
Treasurer
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Thomas E Vineyard CPA
Address
11 La Jolla Lane, Palm Desert, CA 92260-1602
Preparer
Thomas E Vineyard
Phone
7603469729
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0General Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031037
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt047128
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To Enhance the Educational Opportunities for Students.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Palm Desert Charter Middle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt074200 Rutledge Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Palm Desert
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092260
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Payments are made directly to vendors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026984
IRS990/TotalAssetsEOYAmt019232
IRS990/TotalAssetsGrp/BOYAmt026984
IRS990/TotalAssetsGrp/EOYAmt019232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047128
IRS990/TotalFunctionalExpensesGrp/TotalAmt048463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019232
IRS990/TotalProgramServiceExpensesAmt047128
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019232
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Wisener
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palm Desert Middle School PTO
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0330952592
ReturnHeader/Filer/PhoneNum07607768448
ReturnHeader/Filer/USAddress/AddressLine1Txt074200 Rutledge Way
ReturnHeader/Filer/USAddress/CityNm0Palm Desert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Vineyard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 La Jolla Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922601602
ReturnHeader/PreparerPersonGrp/PhoneNum07603469729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Vineyard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T14:22:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,232
Liabilities
$0
Net assets
$19,232
Revenue
$40,711
Expenses
$48,463
Net income
-$7,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$75.7$75.7$78.5$55.2$23.3
2024Detailed filing. Detailed filing data is available for this year.$52.4$52.4$28.8$18.8$9.99
2022Detailed filing. Detailed filing data is available for this year.$40.9$40.9$14.6$13.4$1.25
2021Detailed filing. Detailed filing data is available for this year.$39.7$39.7$17.0$12.0$5.01
2020Detailed filing. Detailed filing data is available for this year.$34.7$34.7$2.12$29.9$27.8
2019Detailed filing. Detailed filing data is available for this year.$62.5$62.5$44.2$34.5$9.64
2018Detailed filing. Detailed filing data is available for this year.$52.8$52.8$32.7$7.43$25.2
2017Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$29.9$21.5$8.37
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$40.7$48.5$7.75
2015Detailed filing. Detailed filing data is available for this year.$27.0$27.0$46.0$62.5$16.5
2014Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$58.5$45.2$13.3
2013Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$46.5$47.6$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.00$31.4$63.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$48.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.00$41.8$38.9