Civic Intelligence

Friendly Hills Elementary

990EZ • Fiscal year 2015 • EIN 46-5589162

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 14, 2015

Organization ProfileN/A
7252 Sunny Vista DrJoshua Tree, CA 92252

(760) 366-3812

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$55,991

No earlier filing loaded for comparison.

Net Assets

$55,991

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$37,615

No earlier filing loaded for comparison.

Expenses

$20,621

No earlier filing loaded for comparison.

Net Income

$16,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $55,991Net Assets 2015: $55,9912015Assets 2016: $66,119Net Assets 2016: $66,1192016Assets 2017: $69,873Net Assets 2017: $69,8732017Assets 2018: $61,164Net Assets 2018: $61,1642018

Highlighted filing

2015

Assets$55,991
Liabilities-
Net Assets$55,991
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2015: $37,615Expenses 2015: $20,621Net Income 2015: $16,9942015Revenue 2016: $29,262Expenses 2016: $19,134Net Income 2016: $10,1282016Revenue 2017: $27,737Expenses 2017: $23,983Net Income 2017: $3,7542017Revenue 2018: $18,902Expenses 2018: $27,611Net Income 2018: -$8,7092018

Highlighted filing

2015

Revenue$37,615
Expenses$20,621
Net Income$16,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$71,797
Mission and Program Overview

Mission

The purpose friendly hills elementary association is to support and enhance approximatels 400 - 450 students' educational experience via extracurricular activities by providing funding, volunteers, and supplies.

Program Services

DescriptionGrantsExpenses
PROMOTE AND CREATE FUNDRAISING EVENTS THROUGH PARENT AND STUDENT PARTICIPATION; INVITE AND ENCOURAGE PARENTS/GRANDPARENTS TO PARTICIPATE IN THE EDUCATIONAL WELFARE OF THEIR CHILDREN; PROVIDE SUSTANABLE AND TRANSPARENT FINANCING - ALL SPENDING SHALL BE IN SUPPORT OF THE MISSION STATEMENT; MAINTAIN A COMFORTABLE AND FUNCTIONAL WORKING RELATIONSHIP WITH SCHOOL STAFF AND FACULTY; SUPPORT THE SCHOOL'S MISSION AND TRADITION OF ACADEMIC EXELLENCE, HIGH STUDENT EXPECTATIONS, AN EDUCATION RICH IN THE ARTS, AND INNOVATION IN THE AREA OF TECHNOLOGY.$18,839-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE JOHNSONPresident-$0--
JETORA BURDETTEVice President-$0--
JANET JOHNSTONTreasurer-$0--
TAMARA COOKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FUNDRAISERS: HARVEST FEST, HOLIDAY BIZ,$27,743$18,743$18,746$-3
Science Camp$18,702$9,702$9,407$295
Total Events$54,150$33,250$32,863$387
Filing and Contact Details

Filer

Filer Name
Friendly Hills Elementary
EIN
46-5589162
Phone
7603663812
Address
7252 SUNNY VISTA DR, JOSHUA TREE, CA 92252

Signing Officer

Name
Janet Johnston
Title
Treasurer
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Steven G Frazer & Company
Address
55898 29 Palms Hwy Suite A, Yucca Valley, CA 92284-7802
Preparer
Shelly L Abbott EA
Phone
7603651040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Classroom supplies, etc $16555”

Other Expenses.2

“ASSEMBLY $1395”

Other Expenses.3

“TAXES/FEES $980”

Other Expenses.4

“MISCELLANOUS $675”

Other Expenses.5

“INSURANCE $425”

Other Expenses.6

“FIELD TRIPS $214”

Other Expenses.7

“BANK FEES $161”

Other Expenses.8

“OFFICE SUPPLY $116”

Other Expenses.9

“FINGERPRINTING $100”

Raw XML Appendix167 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/ProgramServiceRevenueAmt02064
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM SUPPLIES, ETC $16555
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDLY HILLS ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0465589162
ReturnHeader/Filer/PhoneNum07603663812
ReturnHeader/Filer/USAddress/AddressLine1Txt07252 SUNNY VISTA DR
ReturnHeader/Filer/USAddress/CityNm0JOSHUA TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven G Frazer & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055898 29 Palms Hwy Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922847802
ReturnHeader/PreparerPersonGrp/PhoneNum07603651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly L Abbott EA
ReturnHeader/ReturnTs02015-12-14T11:00:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,991
Liabilities
-
Net assets
$55,991
Revenue
$37,615
Expenses
$20,621
Net income
$16,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$61.2$61.2$18.9$27.6$8.71
2017Detailed filing. Detailed filing data is available for this year.$69.9$69.9$27.7$24.0$3.75
2016Detailed filing. Detailed filing data is available for this year.$66.1$66.1$29.3$19.1$10.1
2015Detailed filing. Detailed filing data is available for this year.$56.0$56.0$37.6$20.6$17.0