Civic Intelligence

Friendly Hills Elementary

990EZ • Fiscal year 2017 • EIN 46-5589162

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 08, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,873

Up $3,754 (+5.7%) from 2016

Net Assets

Up

$69,873

Up $3,754 (+5.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$27,737

Down $1,525 (-5.2%) from 2016

Expenses

Up

$23,983

Up $4,849 (+25%) from 2016

Net Income

Down

$3,754

Down $6,374 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$69,873
Liabilities-
Net Assets$69,873
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$27,737
Expenses$23,983
Net Income$3,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$64,950
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.$22,682-
Compensation and Service Providers
Top Officer PayScore unavailable

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,$30,496$24,996$13,776$11,220
Science Camp$15,501-$15,546-
Total Events$55,400$32,499$35,841$-3,342
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
2017-12-08
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.1002

“Office Expenses $92”

Other Expenses.1

“Classroom supplies, etc $17764”

Other Expenses.2

“FILM LICENSE $1638”

Other Expenses.3

“CLUB EXPENSE $1102”

Other Expenses.4

“Circus/heliumbabysit $614”

Other Expenses.5

“TAXES/FEES $574”

Other Expenses.6

“DISASTER PREP $532”

Other Expenses.7

“GRADUATION $516”

Other Expenses.8

“Special projects garden $495”

Other Expenses.9

“INSURANCE $425”

Other Expenses.10

“BANK FEES $116”

Other Expenses.11

“PUBLICATIONS $115”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSANDRA ACEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037213
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3314
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt023983
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IRS990EZ/TotalRevenueAmt027737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037147
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt096295
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCIENCE CAMP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM SUPPLIES, ETC $17764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILM LICENSE $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB EXPENSE $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIRCUS/HELIUMBABYSIT $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES/FEES $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISASTER PREP $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRADUATION $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL PROJECTS GARDEN $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PUBLICATIONS $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
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/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/ReturnTs02017-12-08T12:30:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,873
Liabilities
-
Net assets
$69,873
Revenue
$27,737
Expenses
$23,983
Net income
$3,754
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