Civic Intelligence

George Washington Carver Elementary School Parent-Teacher Group

990EZ • Fiscal year 2021 • EIN 27-2654530

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization Profile
2007 Radford RdDubuque, IA 52002

(563) 552-4800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-361%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,052

Down $11,865 (-57%) from 2020

Net Assets

Down

$9,052

Down $11,865 (-57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$3,284

Down $20,778 (-86%) from 2020

Expenses

Down

$15,149

Down $531 (-3.4%) from 2020

Net Income

Down

-$11,865

Down $20,247 (-242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2011: $17,537Net Assets 2011: $17,5372011Assets 2012: $14,226Net Assets 2012: $14,2262012Assets 2013: $29,122Net Assets 2013: $29,1222013Assets 2014: $20,163Liabilities 2014: $0Net Assets 2014: $20,1632014Assets 2015: $12,745Liabilities 2015: $0Net Assets 2015: $12,7452015Assets 2016: $11,521Liabilities 2016: $0Net Assets 2016: $11,5212016Assets 2017: $744Liabilities 2017: $0Net Assets 2017: $7442017Assets 2018: $1,147Liabilities 2018: $0Net Assets 2018: $1,1472018Assets 2019: $12,535Liabilities 2019: $0Net Assets 2019: $12,5352019Assets 2020: $20,917Liabilities 2020: $0Net Assets 2020: $20,9172020Assets 2021: $9,052Liabilities 2021: $0Net Assets 2021: $9,0522021Assets 2022: $8,168Liabilities 2022: $0Net Assets 2022: $8,1682022Assets 2023: $18,338Liabilities 2023: $0Net Assets 2023: $18,3382023Assets 2024: $12,371Liabilities 2024: $0Net Assets 2024: $12,3712024Assets 2025: $13,735Liabilities 2025: $0Net Assets 2025: $13,7352025

Highlighted filing

2021

Assets$9,052
Liabilities$0
Net Assets$9,052
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20KRevenue 2011: $28,734Expenses 2011: $19,947Net Income 2011: $8,7872011Revenue 2012: $20,458Expenses 2012: $23,769Net Income 2012: -$3,3112012Revenue 2013: $31,103Expenses 2013: $16,207Net Income 2013: $14,8962013Revenue 2014: $29,671Expenses 2014: $38,630Net Income 2014: -$8,9592014Revenue 2015: $27,233Expenses 2015: $34,651Net Income 2015: -$7,4182015Revenue 2016: $24,700Expenses 2016: $25,924Net Income 2016: -$1,2242016Revenue 2017: $25,545Expenses 2017: $36,322Net Income 2017: -$10,7772017Revenue 2018: $33,670Expenses 2018: $33,267Net Income 2018: $4032018Revenue 2019: $21,822Expenses 2019: $10,434Net Income 2019: $11,3882019Revenue 2020: $24,062Expenses 2020: $15,680Net Income 2020: $8,3822020Revenue 2021: $3,284Expenses 2021: $15,149Net Income 2021: -$11,8652021Revenue 2022: $21,442Expenses 2022: $22,326Net Income 2022: -$8842022Revenue 2023: $19,186Expenses 2023: $9,016Net Income 2023: $10,1702023Revenue 2024: $20,604Expenses 2024: $26,596Net Income 2024: -$5,9922024Revenue 2025: $20,607Expenses 2025: $19,243Net Income 2025: $1,3642025

Highlighted filing

2021

Revenue$3,284
Expenses$15,149
Net Income-$11,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$6,853
Mission and Program Overview

Mission

Support to benefit school children

Program Services

DescriptionGrantsExpenses
OUR GROUP PROVIDED SUPPORT THAT BENFITTED OVER 600 CHILDREN AT GEORGE WASHINGTON CARVER SCHOOL-$11,925
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA FREIHOEFERCo President-$0--
MEGHAN WAGNERCo President-$0--
ERIN DONOVANVice President-$0--
SARAH METCALFCo Treasurer-$0--
ELIZABETH ST GERMAINCo Treasurer-$0--
KATE AHLERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
George Washington Carver Elementary Ptg
EIN
27-2654530
Address
2007 RADFORD RD, DUBUQUE, IA 52002

Signing Officer

Name
Sarah Metcalf
Title
Co Treasurer
Phone
5635524800
Signed
2021-11-08
Discuss with paid preparer
No

Preparer

Firm
C Thoms CPA Inc
Address
4995 Radford Court, Dubuque, IA 52002
Preparer
Cristine Thoms
Phone
5635574446
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountteacher appreciation 621ptg misc supplies 28insurance 232conference and valentine snacks 1,200end of yr celebration 653carver school technology fund 10,000misc classroom donations 1,385kindergarten shirts and card yard 540”

Raw XML Appendix152 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/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052002
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA FREIHOEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN WAGNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH ST GERMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE AHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO BENEFIT SCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR GROUP PROVIDED SUPPORT THAT BENFITTED OVER 600 CHILDREN AT GEORGE WASHINGTON CARVER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt03569
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015149
IRS990EZ/TotalProgramServiceExpensesAmt011925
IRS990EZ/TotalRevenueAmt03284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03237
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108035
IRS990ScheduleA/TotalSupportAmt0108035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTEACHER APPRECIATION 621PTG MISC SUPPLIES 28INSURANCE 232CONFERENCE AND VALENTINE SNACKS 1,200END OF YR CELEBRATION 653CARVER SCHOOL TECHNOLOGY FUND 10,000MISC CLASSROOM DONATIONS 1,385KINDERGARTEN SHIRTS AND CARD YARD 540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH METCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05635524800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE WASHINGTON CARVER ELEMENTARY PTG
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0272654530
ReturnHeader/Filer/USAddress/AddressLine1Txt02007 RADFORD RD
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810795133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Thoms CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04995 Radford Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dubuque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052002
ReturnHeader/PreparerPersonGrp/PhoneNum05635574446
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cristine Thoms
ReturnHeader/ReturnTs02021-11-08T13:39:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0METCALF
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,052
Liabilities
$0
Net assets
$9,052
Revenue
$3,284
Expenses
$15,149
Net income
-$11,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$20.6$19.2$1.36
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$20.6$26.6$5.99
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$19.2$9.02$10.2
2022Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$21.4$22.3$0.88
2021Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$3.28$15.1$11.9
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$24.1$15.7$8.38
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$21.8$10.4$11.4
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$33.7$33.3$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$25.5$36.3$10.8
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$24.7$25.9$1.22
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$27.2$34.7$7.42
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$29.7$38.6$8.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$29.1$31.1$16.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$20.5$23.8$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.5$28.7$19.9$8.79