Civic Intelligence

Twentynine Palms Elementary School PTO

990EZ • Fiscal year 2016 • EIN 80-0866266

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 1209Twentynine Palms, CA 92277

(910) 545-9439

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% 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

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,330

Down $304 (-2.4%) from 2015

Net Assets

Down

$12,330

Down $304 (-2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$68,387

Down $3,538 (-4.9%) from 2015

Expenses

Down

$68,691

Down $3,127 (-4.4%) from 2015

Net Income

Down

-$304

Down $411 (-384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0Assets 2013: $11,474Liabilities 2013: $02013Assets 2014: $12,527Liabilities 2014: $02014Assets 2015: $12,634Net Assets 2015: $12,6342015Assets 2016: $12,330Net Assets 2016: $12,3302016Assets 2018: $13,409Liabilities 2018: $02018Assets 2019: $12,561Net Assets 2019: $12,5612019Assets 2020: $16,680Net Assets 2020: $16,6802020Assets 2021: $10,897Net Assets 2021: $10,8972021Assets 2022: $6,770Net Assets 2022: $6,7702022Assets 2023: $22,444Net Assets 2023: $22,4442023Assets 2024: $29,317Net Assets 2024: $29,3172024Assets 2025: $24,355Net Assets 2025: $24,3552025

Highlighted filing

2016

Assets$12,330
Liabilities-
Net Assets$12,330
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2013: $65,565Expenses 2013: $54,091Net Income 2013: $11,4742013Revenue 2014: $46,413Expenses 2014: $45,360Net Income 2014: $1,0532014Revenue 2015: $71,925Expenses 2015: $71,818Net Income 2015: $1072015Revenue 2016: $68,387Expenses 2016: $68,691Net Income 2016: -$3042016Revenue 2018: $41,429Expenses 2018: $52,014Net Income 2018: -$10,5852018Revenue 2019: $69,258Expenses 2019: $70,106Net Income 2019: -$8482019Revenue 2020: $42,339Expenses 2020: $40,153Net Income 2020: $2,1862020Revenue 2021: -$176Expenses 2021: $5,607Net Income 2021: -$5,7832021Revenue 2022: $1,930Expenses 2022: $3,530Net Income 2022: -$1,6002022Revenue 2023: $25,273Expenses 2023: $9,599Net Income 2023: $15,6742023Revenue 2024: $23,220Expenses 2024: $16,347Net Income 2024: $6,8732024Revenue 2025: $17,001Expenses 2025: $21,963Net Income 2025: -$4,9622025

Highlighted filing

2016

Revenue$68,387
Expenses$68,691
Net Income-$304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$97,550
Mission and Program Overview

Mission

Enhance relationship between school & home

To promote welfare and assist education of children

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES INCLUDE PROVIDING BOOKS, CLASSROOM EQUIPMENT, SPECIAL PRESENTATIONS AND FIELD TRIPS TO AID AND ADVANCE CHILDREN'S EDUCATION.$67,106-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BREE SALASPresidentPT$0--
TAWNIA MALLARDSecretaryPT$0--
BARBARA PARTINTreasurerPT$0--
SHARRON HEPPELVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Twentynine Palms Elementary School Pto
EIN
80-0866266
Phone
9105459439
Address
PO BOX 1209, TWENTYNINE PALMS, CA 92277

Signing Officer

Name
Barbara Partin
Title
Treasurer
Signed
2016-11-15
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

“Fundraising supplies $44923”

Other Expenses.2

“Teacher/class supplies $15481”

Other Expenses.3

“Teacher appreciation $1855”

Other Expenses.4

“ART PROGRAM $1500”

Other Expenses.5

“FIELD DAY $1480”

Other Expenses.6

“DONATION $1139”

Other Expenses.7

“INSURANCE-LIABILITY $829”

Other Expenses.8

“MISCELLANOUS $575”

Other Expenses.9

“BANK CHARGES/FEES $481”

Other Expenses.10

“TAXES $275”

Other Expenses.11

“PUBLICATIONS $153”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA PARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09105459439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04790 SUNMORE PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWENTYNINE PALMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012634
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012330
IRS990EZ/FundraisingGrossIncomeAmt014801
IRS990EZ/GrossReceiptsAmt097550
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0504
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012330
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012330
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BREE SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAWNIA MALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA PARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARRON HEPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE WELFARE AND ASSIST EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt080622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES INCLUDE PROVIDING BOOKS, CLASSROOM EQUIPMENT, SPECIAL PRESENTATIONS AND FIELD TRIPS TO AID AND ADVANCE CHILDREN'S EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029163
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14362
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068691
IRS990EZ/TotalProgramServiceExpensesAmt067106
IRS990EZ/TotalRevenueAmt068387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272969
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/PublicSupportTotal509Amt0272969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068167
IRS990ScheduleA/Total509Grp/TotalAmt0272969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING SUPPLIES $44923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER/CLASS SUPPLIES $15481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART PROGRAM $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD DAY $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE-LIABILITY $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANOUS $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES/FEES $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLICATIONS $153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA PARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWENTYNINE PALMS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0TWEN
ReturnHeader/Filer/EIN0800866266
ReturnHeader/Filer/PhoneNum09105459439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1209
ReturnHeader/Filer/USAddress/CityNm0TWENTYNINE PALMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092277
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/ReturnTs02016-11-15T13:47:17-08:00
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
$12,330
Liabilities
-
Net assets
$12,330
Revenue
$68,387
Expenses
$68,691
Net income
-$304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.4$24.4$17.0$22.0$4.96
2024Detailed filing. Detailed filing data is available for this year.$29.3$29.3$23.2$16.3$6.87
2023Detailed filing. Detailed filing data is available for this year.$22.4$22.4$25.3$9.60$15.7
2022Detailed filing. Detailed filing data is available for this year.$6.77$6.77$1.93$3.53$1.60
2021Detailed filing. Detailed filing data is available for this year.$10.9$10.9$0.18$5.61$5.78
2020Detailed filing. Detailed filing data is available for this year.$16.7$16.7$42.3$40.2$2.19
2019Detailed filing. Detailed filing data is available for this year.$12.6$12.6$69.3$70.1$0.85
2018Summary only. Only limited summary data is available for this year.$13.4$0.00$41.4$52.0$10.6
2016Detailed filing. Detailed filing data is available for this year.$12.3$12.3$68.4$68.7$0.30
2015Detailed filing. Detailed filing data is available for this year.$12.6$12.6$71.9$71.8$0.11
2014Summary only. Only limited summary data is available for this year.$12.5$0.00$46.4$45.4$1.05
2013Summary only. Only limited summary data is available for this year.$11.5$0.00$65.6$54.1$11.5