Civic Intelligence

Jgms PTO

990EZ • Fiscal year 2024 • EIN 84-3415150

Jan 01, 2024 to Jun 30, 2024 • Filed on Feb 13, 2025

Organization Profilewww.dsusdjgms.ss18.sharpschool.com/p_t_o
79655 Miles AveIndio, CA 92201

(760) 200-3700

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,131

No earlier filing loaded for comparison.

Net Assets

$6,131

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$11,315

No earlier filing loaded for comparison.

Expenses

$12,783

No earlier filing loaded for comparison.

Net Income

-$1,468

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.

$15K$10K$5.0K$0Assets 2024: $6,131Net Assets 2024: $6,1312024Assets 2025: $11,614Net Assets 2025: $11,6142025

Highlighted filing

2024

Assets$6,131
Liabilities-
Net Assets$6,131
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2024: $11,315Expenses 2024: $12,783Net Income 2024: -$1,4682024Revenue 2025: $23,701Expenses 2025: $18,218Net Income 2025: $5,4832025

Highlighted filing

2024

Revenue$11,315
Expenses$12,783
Net Income-$1,468
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$12,088
Mission and Program Overview

Mission

To enhance the educational and social environment of John Glenn Middle School so that every student can achieve their greatest potential.

Program Services

DescriptionGrantsExpenses
Provided funding for educational enrichment programs for the students of John Glenn Middle School that are not otherwise included in the school budget. Fundraised within the school and the community at large to serve as a forum for communication between parents administrators and educators, while encouraging an atmosphere of collaboration, creativity, and celebration.-$11,963
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katheryn CorsonPresident-$0--
Yvette SolisVice President-$0--
Monique BishopSecretary-$0--
Kaleigh HicksTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jgms Pto
EIN
84-3415150
Phone
7602003700
Address
79655 Miles Ave, Indio, CA 92201

Signing Officer

Name
Katheryn Corson
Title
President
Signed
2025-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Vineyard & Associates
Address
72650 Fred Waring Dr Suite A 201, Palm Desert, CA 92260
Preparer
Andrey Shishmakov CPA
Phone
7603469729
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: John Glenn Middle School | Donee's Address: 79655 Miles Ave Indio CA 92201 | Relationship of Donee: PTO/School | Cash Amount Given: $11963”

Other Expenses.1002

“Office Expenses $176”

Other Expenses.1012

“Insurance $535”

Other Expenses.1

“State Registration Fees $75”

Other Expenses.2

“Bank Fees $32”

Other Expenses.3

“Rounding $2”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Katheryn Corson
IRS990EZ/BooksInCareOfDetail/PhoneNum07604239008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079655 Miles Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02534
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06131
IRS990EZ/FundraisingGrossIncomeAmt09554
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011963
IRS990EZ/GrossReceiptsAmt012088
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katheryn Corson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yvette Solis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monique Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kaleigh Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the educational and social environment of John Glenn Middle School so that every student can achieve their greatest potential.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funding for educational enrichment programs for the students of John Glenn Middle School that are not otherwise included in the school budget. Fundraised within the school and the community at large to serve as a forum for communication between parents administrators and educators, while encouraging an atmosphere of collaboration, creativity, and celebration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0773
IRS990EZ/SpecialEventsNetIncomeLossAmt08781
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012783
IRS990EZ/TotalProgramServiceExpensesAmt011963
IRS990EZ/TotalRevenueAmt011315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dsusdjgms.ss18.sharpschool.com/p_t_o
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02534
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09554
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012088
IRS990ScheduleA/Total509Grp/TotalAmt012088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: John Glenn Middle School | Donee's Address: 79655 Miles Ave Indio CA 92201 | Relationship of Donee: PTO/School | Cash Amount Given: $11963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Registration Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katheryn Corson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JGMS PTO
ReturnHeader/Filer/BusinessNameControlTxt0JGMS
ReturnHeader/Filer/EIN0843415150
ReturnHeader/Filer/PhoneNum07602003700
ReturnHeader/Filer/USAddress/AddressLine1Txt079655 Miles Ave
ReturnHeader/Filer/USAddress/CityNm0Indio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562317769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Vineyard & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072650 Fred Waring Dr Suite A 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07603469729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrey Shishmakov CPA
ReturnHeader/ReturnTs02025-02-13T13:19:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,131
Liabilities
-
Net assets
$6,131
Revenue
$11,315
Expenses
$12,783
Net income
-$1,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$11.6$23.7$18.2$5.48
2024Detailed filing. Detailed filing data is available for this year.$6.13$6.13$11.3$12.8$1.47