Civic Intelligence

Petroglyph Education Foundation Inc

EIN 38-3953577 • 501(c)3 • Ridgecrest, CA

Profile

The mission of this corporation is to benefit charitable programs in the indian wells valley and elsewhere, specifcally including but not limited to education scholarships, community events, parks and recreation, programs for youth, senior citizens, mentally and physically disadvantaged and other health and humanity needs.

880 N China Lake BlvdRidgecrest, CA 93555

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

349%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

998%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,562

Up $2,768 (+349%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,562

Up $2,768 (+349%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$28,679

Up $26,067 (+998%) from 2021

Expenses

Up

$25,911

Up $19,992 (+338%) from 2021

Net Income

Up

$2,768

Up $6,075 (+184%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $4,040Net Assets 2015: $4,0402015Assets 2016: $10,140Net Assets 2016: $10,1402016Assets 2017: $6,842Net Assets 2017: $6,8422017Assets 2018: $5,301Net Assets 2018: $5,3012018Assets 2019: $11,456Net Assets 2019: $11,4562019Assets 2020: $4,101Net Assets 2020: $4,1012020Assets 2021: $794Net Assets 2021: $7942021Assets 2022: $3,562Net Assets 2022: $3,5622022

Highlighted filing

2022

Assets$3,562
Liabilities-
Net Assets$3,562
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $23,630Expenses 2015: $19,590Net Income 2015: $4,0402015Revenue 2016: $27,046Expenses 2016: $20,946Net Income 2016: $6,1002016Revenue 2017: $25,754Expenses 2017: $29,052Net Income 2017: -$3,2982017Revenue 2018: $14,957Expenses 2018: $16,498Net Income 2018: -$1,5412018Revenue 2019: $17,151Expenses 2019: $10,996Net Income 2019: $6,1552019Revenue 2020: $2,515Expenses 2020: $9,870Net Income 2020: -$7,3552020Revenue 2021: $2,612Expenses 2021: $5,919Net Income 2021: -$3,3072021Revenue 2022: $28,679Expenses 2022: $25,911Net Income 2022: $2,7682022

Highlighted filing

2022

Revenue$28,679
Expenses$25,911
Net Income$2,768
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,562
Liabilities
-
Net assets
$3,562
Revenue
$28,679
Expenses
$25,911
Net income
$2,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.56$3.56$28.7$25.9$2.77
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$2.61$5.92$3.31
2020Detailed filing. Detailed filing data is available for this year.$4.10$4.10$2.52$9.87$7.36
2019Detailed filing. Detailed filing data is available for this year.$11.5$11.5$17.2$11.0$6.16
2018Detailed filing. Detailed filing data is available for this year.$5.30$5.30$15.0$16.5$1.54
2017Detailed filing. Detailed filing data is available for this year.$6.84$6.84$25.8$29.1$3.30
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$27.0$20.9$6.10
2015Detailed filing. Detailed filing data is available for this year.$4.04$4.04$23.6$19.6$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$42,463
Mission and Program Overview

Mission

The mission of this corporation is to benefit charitable programs in the indian wells valley and elsewhere, specifcally including but not limited to education scholarships, community events, parks and recreation, programs for youth, senior citizens, mentally and physically disadvantaged and other health and humanity needs.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS CORPORATION IS TO BENEFIT CHARITABLE PROGRAMS IN THE INDIAN WELLS VALLEY AND ELSEWHERE, SPECIFCALLY INCLUDING BUT NOT LIMITED TO EDUCATION SCHOLARSHIPS, COMMUNITY EVENTS, PARKS AND RECREATION, PROGRAMS FOR YOUTH, SENIOR CITIZENS, MENTALLY AND PHYSICALLY DISADVANTAGED AND OTHER HEALTH AND HUMANITY NEEDS.-$25,911
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI CRUTCHERDirector-$0--
MATT ZUBIAChairman-$0--
JANIS BOTTORFFDirector-$0--
BILL FARRIS JRDirector-$0--
HOWARD LAIREDirector-$0--
NORA NUCKLESDirector-$0--
DENNY KLINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Petroglyph Education Foundation Inc
EIN
38-3953577
Phone
7603758202
Address
880 N CHINA LAKE BLVD, RIDGECREST, CA 93555

Signing Officer

Name
Doug Lueck
Title
Executive Director
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551
Preparer
Raymond J Langley EA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5476”

Other Expenses.1012

“Insurance $1807”

Other Expenses.1

“Outside contract services $4736”

Other Expenses.2

“MUSEUM DISPLAY $4500”

Other Expenses.3

“SUPPLIES $2008”

Other Expenses.4

“Dues & subscriptions $1746”

Other Expenses.5

“SECURITY $1500”

Other Expenses.6

“REPAIRS $1240”

Other Expenses.7

“BOOTH RENT $1000”

Other Expenses.8

“MEALS $548”

Other Expenses.9

“MEMORIALS $500”

Other Expenses.10

“EQUIPMENT RENTAL $350”

Other Expenses.11

“LICENSES & FEES $100”

Raw XML Appendix171 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/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS CORPORATION IS TO BENEFIT CHARITABLE PROGRAMS IN THE INDIAN WELLS VALLEY AND ELSEWHERE, SPECIFCALLY INCLUDING BUT NOT LIMITED TO EDUCATION SCHOLARSHIPS, COMMUNITY EVENTS, PARKS AND RECREATION, PROGRAMS FOR YOUTH, SENIOR CITIZENS, MENTALLY AND PHYSICALLY DISADVANTAGED AND OTHER HEALTH AND HUMANITY NEEDS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013784
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2868
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02612
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036674
IRS990ScheduleA/TotalSupportAmt036674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES $4736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSEUM DISPLAY $4500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY $1500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMORIALS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & FEES $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LUECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETROGLYPH EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0383953577
ReturnHeader/Filer/PhoneNum07603758202
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ReturnHeader/ReturnTs02023-11-16T11:07:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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