Civic Intelligence

Amelia Earhart Elementary Parent Teacher Organization Inc

990EZ • Fiscal year 2016 • EIN 46-0732036

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileN/A
45250 Dune Palms RoadIndio, CA 92201

(760) 200-3720

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

80th percentile

24%

Higher net margin than 80% 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$105,623

Up $30,679 (+41%) from 2015

Net Assets

Up

$105,623

Up $30,679 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$126,781

Up $32,756 (+35%) from 2015

Expenses

Up

$96,102

Up $20,831 (+28%) from 2015

Net Income

Up

$30,679

Up $11,925 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2013: $67,079Liabilities 2013: $02013Assets 2014: $56,190Liabilities 2014: $02014Assets 2015: $74,944Liabilities 2015: $0Net Assets 2015: $74,9442015Assets 2016: $105,623Liabilities 2016: $0Net Assets 2016: $105,6232016Assets 2017: $95,318Liabilities 2017: $0Net Assets 2017: $95,3182017Assets 2018: $105,588Liabilities 2018: $0Net Assets 2018: $105,5882018Assets 2019: $98,302Liabilities 2019: $0Net Assets 2019: $98,3022019Assets 2020: $77,989Net Assets 2020: $77,9892020Assets 2021: $77,964Net Assets 2021: $77,9642021

Highlighted filing

2016

Assets$105,623
Liabilities$0
Net Assets$105,623
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $56,564Expenses 2013: $52,613Net Income 2013: $3,9512013Revenue 2014: $87,089Expenses 2014: $97,978Net Income 2014: -$10,8892014Revenue 2015: $94,025Expenses 2015: $75,271Net Income 2015: $18,7542015Revenue 2016: $126,781Expenses 2016: $96,102Net Income 2016: $30,6792016Revenue 2017: $121,213Expenses 2017: $131,518Net Income 2017: -$10,3052017Revenue 2018: $132,505Expenses 2018: $122,235Net Income 2018: $10,2702018Revenue 2019: $126,754Expenses 2019: $134,040Net Income 2019: -$7,2862019Revenue 2020: $78,390Expenses 2020: $98,703Net Income 2020: -$20,3132020Revenue 2021: $0Expenses 2021: $25Net Income 2021: -$252021

Highlighted filing

2016

Revenue$126,781
Expenses$96,102
Net Income$30,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$187,392
Mission and Program Overview

Mission

The primary mission of the organization is 1. Formed for public and charitable purposes2. Promote the welfare of children at school, home and in the community,3. Partner with administrators, teachers, parents, and the community in effors to secure the highest advantages in physical, educational, and social interactions among the students.

A. Act as parent teacher organization for amelia earhart elementary school of the desert sands unified school district, la quinta, ca; b. Formed for public and charitable purposes;c. Promote the welfare of children at school, home and the community; d. Partner wiht administrators, teachers, parents, and the community in efforts to secure the highest advantages in physical, educational, and social interactions among the students.

Program Services

DescriptionGrantsExpenses
GARDEN CLUB$0$55,956
SCHOOL PROGRAM - KINDERGARDEN, 1ST GRADE, 2ND GRADE, 3RD GRADE, 4TH GRADE, 5TH GRADE AND SPECIALISTS$0$26,589
SCHOOL ENRICHMENT PROGRAM$0$9,674
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SATISH REESEVice President-$0--
AILEEN LINTreasurerPT$0--
ERIN ROSILLOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$120,289$120,289$60,611$59,678
Filing and Contact Details

Filer

Filer Name
Amelia Earhart Elementary Parent Teacher
EIN
46-0732036
Phone
7602003720
Address
45250 DUNE PALMS ROAD, INDIO, CA 92201

Signing Officer

Name
Aileen Lin
Title
Treasurer
Phone
3238395229
Signed
2016-11-01
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 16 - Other Expenses

“Description: program expenses. Amount: 71,766. Description: teacher fund. Amount: 6,040. Description: other expenses. Amount: 13,246. Total to form 990-ez, line 16: 91,052.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AILEEN LIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03238295229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045250 DUNE PALMS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105623
IRS990EZ/FundraisingGrossIncomeAmt0120289
IRS990EZ/GrossReceiptsAmt0187392
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SATISH REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AILEEN LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN ROSILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt091052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A. ACT AS PARENT TEACHER ORGANIZATION FOR AMELIA EARHART ELEMENTARY SCHOOL OF THE DESERT SANDS UNIFIED SCHOOL DISTRICT, LA QUINTA, CA; B. FORMED FOR PUBLIC AND CHARITABLE PURPOSES;C. PROMOTE THE WELFARE OF CHILDREN AT SCHOOL, HOME AND THE COMMUNITY; D. PARTNER WIHT ADMINISTRATORS, TEACHERS, PARENTS, AND THE COMMUNITY IN EFFORTS TO SECURE THE HIGHEST ADVANTAGES IN PHYSICAL, EDUCATIONAL, AND SOCIAL INTERACTIONS AMONG THE STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt03039
IRS990EZ/ProgramServiceRevenueAmt067103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAM - KINDERGARDEN, 1ST GRADE, 2ND GRADE, 3RD GRADE, 4TH GRADE, 5TH GRADE AND SPECIALISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GARDEN CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL ENRICHMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29674
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01511
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt060611
IRS990EZ/SpecialEventsNetIncomeLossAmt059678
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096102
IRS990EZ/TotalProgramServiceExpensesAmt092219
IRS990EZ/TotalRevenueAmt0126781
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060736
IRS990ScheduleA/Total509Grp/TotalAmt060736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060736
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0120289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0120289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt060611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 71,766. DESCRIPTION: TEACHER FUND. AMOUNT: 6,040. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,246. TOTAL TO FORM 990-EZ, LINE 16: 91,052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AILEEN LIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03238395229
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMELIA EARHART ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMEL
ReturnHeader/Filer/EIN0460732036
ReturnHeader/Filer/PhoneNum07602003720
ReturnHeader/Filer/USAddress/AddressLine1Txt045250 DUNE PALMS ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092201
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/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM R OCHOA CPA CFE
ReturnHeader/ReturnTs02016-11-11T14:13:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,623
Liabilities
$0
Net assets
$105,623
Revenue
$126,781
Expenses
$96,102
Net income
$30,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.78$0.99$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.27$1.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.33$1.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.21$1.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.27$0.96$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.94$0.75$0.19
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.87$0.98$0.11
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.57$0.53$0.04