Civic Intelligence

Amelia Earhart Elementary Parent Teacher Organization Inc

990 • Fiscal year 2017 • EIN 46-0732036

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileN/A
45-250 Dune Palms RoadIndio, CA 92201

(760) 464-9026

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$95,318

Down $10,305 (-9.8%) from 2016

Net Assets

Down

$95,318

Down $10,305 (-9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$121,213

Down $5,568 (-4.4%) from 2016

Expenses

Up

$131,518

Up $35,416 (+37%) from 2016

Net Income

Down

-$10,305

Down $40,984 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$95,318
Liabilities$0
Net Assets$95,318
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$121,213
Expenses$131,518
Net Income-$10,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$280,205
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.

The primary mission of the organization is to provide student enrichment by1. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,623$95,318▼ $10,305
Rtn Earn Endowment Incm Other Fnds$105,623$95,318▼ $10,305
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,623$95,318▼ $10,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,623$95,318▼ $10,305
Total Liabilities and Net Assets / Fund Balance$105,623$95,318▼ $10,305
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aileen LinPresident
Amy HaysVice President
Melissa AmezcuaFundraising
Soula WildtHospotality
Angela CabanyogSecretary
Delia WaltonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,179
Investment Income
$0
Other Revenue
$113,034
Change in Net Assets
$-10,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$10,182-$10,182
Other Expenses$7,569$500-$500
Insurance-$180-$180
All Other Expenses-$145-$145
Total Functional Expenses$120,511$11,007$0$131,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,026
Fundraising Direct Expenses$158,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraisers and Garden Club$272,026$272,026$158,992$113,034
Total Events$272,026$272,026$158,992$113,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the return before signing”

Form 990, Part VI, Section B, Line 12C

“The organization does not allow any investment or purchase activities with any related party.”

Form 990, Part VI, Section C, Line 19

“Available upon request by contacting the treasurer.”

Filing and Contact Details

Filer

Filer Name
Amelia Earhart Elementary Parent Teacher
EIN
46-0732036
Phone
7604649026
Address
45-250 DUNE PALMS ROAD, INDIO, CA 92201

Signing Officer

Name
Delia Walton
Title
Treasurer
Phone
7604649026
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delia Walton
Formed
2012
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

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

Page 6 Line 19

“Documents are available upon request by contacting the treasurer.”

Raw XML Appendix334 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherExpensesGrp/Desc2TEACHERS FUND
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NO PAYMENTS WERE MADE TO FUNDRAISERS. THIS IS AN ALL VOLUNTEER ORGANIZATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT ALLOW ANY INVESTMENT OR PURCHASE ACTIVITIES WITH ANY RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST BY CONTACTING THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DELIA WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07604649026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMELIA EARHART ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMEL
ReturnHeader/Filer/EIN0460732036
ReturnHeader/Filer/PhoneNum07604649026
ReturnHeader/Filer/USAddress/AddressLine1Txt045-250 DUNE PALMS ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8DC7E2361B436BDBAD61075C4B592BB4D67FB9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4BA33E31BFF72555B8143E143DFCC040FED58EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.199.14.62
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:52:18
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/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM R OCHOA CPA CFE
ReturnHeader/ReturnTs02017-09-29T17:01:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,318
Liabilities
$0
Net assets
$95,318
Revenue
$121,213
Expenses
$131,518
Net income
-$10,305
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