Civic Intelligence

Friendly Hills Elementary

990EZ • Fiscal year 2016 • EIN 46-5589162

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 13, 2016

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

(760) 366-3812

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$66,119

Up $10,128 (+18%) from 2015

Net Assets

Up

$66,119

Up $10,128 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$29,262

Down $8,353 (-22%) from 2015

Expenses

Down

$19,134

Down $1,487 (-7.2%) from 2015

Net Income

Down

$10,128

Down $6,866 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$66,119
Liabilities-
Net Assets$66,119
Open 2016 Filing

Operations Trend

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

2016

Revenue$29,262
Expenses$19,134
Net Income$10,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.0
Gross Receipts
$62,204
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.$18,074-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEG SHANNONVice President-$0--
JETORA BURDETTEPresident-$0--
JANET JOHNSTONTreasurer-$0--
CASSANDRA ACEVEDOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FUNDRAISERS: HARVEST FEST, HOLIDAY BIZ,$33,622$14,122$14,160$-38
Science Camp$11,846$11,446$11,460$-14
Total Events$53,593$31,693$31,692$1
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
2016-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Frazer Abbott & 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 $14668”

Other Expenses.2

“FILM LICENSE $1320”

Other Expenses.3

“CLUB EXPENSE $760”

Other Expenses.5

“INSURANCE $425”

Other Expenses.6

“BANK FEES $377”

Other Expenses.7

“GRADUATION $234”

Other Expenses.8

“FINGERPRINTING $100”

Other Expenses.9

“TAXES/FEES $35”

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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM SUPPLIES, ETC $14668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILM LICENSE $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB EXPENSE $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $425
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
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
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ReturnHeader/Filer/USAddress/ZIPCd092252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZER ABBOTT & 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/ReturnTs02016-12-13T12:26:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$66,119
Liabilities
-
Net assets
$66,119
Revenue
$29,262
Expenses
$19,134
Net income
$10,128
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