Civic Intelligence

George Washington Academy PTO

EIN 30-0402639 • 501(c)3

2277 South 3000 East84790
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

-1.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,168

Up $8,112 (+35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,168

Up $8,112 (+35%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$45,351

Down $579 (-1.3%) from 2012

Expenses

Down

$39,000

Down $13,714 (-26%) from 2012

Net Income

Up

$6,351

Up $13,135 (+194%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $29,840Net Assets 2011: $29,8402011Assets 2012: $23,056Net Assets 2012: $23,0562012Assets 2013: $31,168Net Assets 2013: $31,1682013

Highlighted filing

2013

Assets$31,168
Liabilities-
Net Assets$31,168
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $56,689Expenses 2011: $44,187Net Income 2011: $12,5022011Revenue 2012: $45,930Expenses 2012: $52,714Net Income 2012: -$6,7842012Revenue 2013: $45,351Expenses 2013: $39,000Net Income 2013: $6,3512013

Highlighted filing

2013

Revenue$45,351
Expenses$39,000
Net Income$6,351
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,168
Liabilities
-
Net assets
$31,168
Revenue
$45,351
Expenses
$39,000
Net income
$6,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$31.2$45.4$39.0$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$45.9$52.7$6.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$29.8$56.7$44.2$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
30-0402639
Raw XML Appendix167 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/CashSavingsAndInvestments/EOY030751
IRS990EZ/ContributionsGiftsGrantsEtc05063
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06351
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FundraisingGrossIncome049133
IRS990EZ/GrossReceipts068858
IRS990EZ/InvestmentIncome012
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENA DEHANN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENA DEHAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLORIMAR KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMIE CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRES-PRES ELECT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0722
IRS990EZ/OtherAssetsTotal/EOY0417
IRS990EZ/OtherExpensesTotal036934
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THROUGH VOLUNTEER, FINANCIAL, AND OTHER SUPPORT, THE ORGANIZATION WAS ABLE TO PROVIDE SUPPLIES AND OPPORTUNITIES FOR THE STUDENTS AND TEACHERS AT GEORGE WASHINGTON ACADEMY TO FURTHER PROMOTE THEIR EDUCATIONAL EXPERIENCES.
IRS990EZ/PrintingPublicationsPostage01323
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH VOLUNTEER, FINANCIAL, AND OTHER SUPPORT, THE ORGANIZATION WAS ABLE TO PROVIDE SUPPLIES AND OPPORTUNITIES FOR THE STUDENTS AND TEACHERS AT GEORGE WASHINGTON ACADEMY TO FURTHER PROMOTE THEIR EDUCATIONAL EXPERIENCES.
IRS990EZ/ProgramServiceRevenue014650
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023507
IRS990EZ/SpecialEventsNetIncomeLoss025626
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102229 COLINA VISTA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084780
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTY ESQUIVEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356690496
IRS990EZ/TotalAssets/BOY023056
IRS990EZ/TotalAssets/EOY031168
IRS990EZ/TotalExpenses039000
IRS990EZ/TotalRevenue045351
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033287
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065819
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071640
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034907
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0288948
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total069
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal5090354767
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059259
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074768
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056726
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0107650
IRS990ScheduleA/TotalSupportTotal/Total0354836
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023507
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104235
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2035243
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09655
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049133
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104235
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049133
IRS990ScheduleG/EventsInformation/NameOfEvent10Dixie Direct
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary025626
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2018631
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023507
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1, LINE 16 OTHER EXPENSES BANK SERVICE CHARGES $20 TEACHER APPRECIATION $3,074 PTO EXPENSES $1843 GRADUATION EXPENSES $498 OFFICE SUPPLIES $722 BOOK FAIR $5980 YEARBOOKS $400 GWA EFFORTS $12,089 CHRISTMAS PROGRAM $913 OTHER PROGRAMS $11,395
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300402639
ReturnHeader/Filer/Name/BusinessNameLine10GEORGE WASHINGTON ACADEMY PTO
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone04356690496
ReturnHeader/Filer/USAddress/AddressLine102277 SOUTH 3000 EAST
ReturnHeader/Filer/USAddress/City0Saint George
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084790
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0PATTY ESQUIVEL
ReturnHeader/Officer/Phone04356690496
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 598
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084770
ReturnHeader/Preparer/Name0Scott J Finch
ReturnHeader/Preparer/Phone04356749754
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T12:48:46-07:00

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