Civic Intelligence

George Washington Academy PTO

990EZ • Fiscal year 2012 • EIN 30-0402639

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile
2277 South 3000 East84790
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,056

Down $6,784 (-23%) from 2011

Net Assets

Down

$23,056

Down $6,784 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$45,930

Down $10,759 (-19%) from 2011

Expenses

Up

$52,714

Up $8,527 (+19%) from 2011

Net Income

Down

-$6,784

Down $19,286 (-154%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2012

Assets$23,056
Liabilities-
Net Assets$23,056
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$45,930
Expenses$52,714
Net Income-$6,784
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.3
Filing and Contact Details

Filer

EIN
30-0402639
Raw XML Appendix171 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/CashSavingsAndInvestments/EOY022334
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-6784
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FundraisingGrossIncome056995
IRS990EZ/GrossReceipts074784
IRS990EZ/InvestmentIncome016
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jena Dehaan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Glorimar Kline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amie Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cari Stucki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jessica Bentley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Patty Esquivel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres-Pres Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0714
IRS990EZ/OtherAssetsTotal/EOY0722
IRS990EZ/OtherExpensesTotal050229
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A) TO HELP MAINTAIN AN ENVIRONMENT IN WHICH EACH STUDENT GAINS KNOWLEDGE A SKILLS VITAL TO BECOMING A SELF-MOTIVATED, LIFE-ONG LEARNER. B) TO HELP GEORGE WASHINGTON ACADEMY CHARTER SCHOOL ACCOMPLISH ITS GOALS AND OBJECTIVES AS DEFINED IN ITS CHARTER. C) TO INVOLVE PARENTS IN AN PROMOTE A BETTER UNDERSTANDING OF THE EDUCATIONAL PROGRAM OF GEORGE WASHINGTON ACADEMY. D) TO LEND VOLUNTEER SUPPORT, FINANCIAL SUPPORT, AND ANY OTHER SUPPORT AS MAY BE DEEMED BENEFICIAL BY THE PTO BOARD.
IRS990EZ/PrintingPublicationsPostage01592
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 THE PTO WAS ABLE TO RAISE FUNDS TO PROVIDE A PLAYGROUND SHADE STRUCTURE TO THE PLAYGROUND, WHICH WAS MUCH NEEDED DUE TO THE EXTREME TEMPERATURES IN SOUTHERN UTAH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049102
IRS990EZ/ProgramServiceRevenue014645
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028854
IRS990EZ/SpecialEventsNetIncomeLoss028141
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10869 S Morningside Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saint George
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084790
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jena Dehaan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356341540
IRS990EZ/TotalAssets/BOY029840
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IRS990EZ/TotalExpenses052714
IRS990EZ/TotalProgramServiceExpenses049102
IRS990EZ/TotalRevenue045930
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033287
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060756
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071640
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034907
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years076343
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0311095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total057
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090371851
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IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1, Line 16 Other Expenses Bank Service Charges $20 Computer & Internet $214 Depreciation $343 Graduation Expenses $1582 Office Supplies & Expenses $2322 Other Program Expenses $4038 School Dance Expenses $276 Snack Shack Expenses $5155 Student Store Expenses $3611 Teacher Appreciation Expenses $4176 Yearbook Expenses $4972 Library Mural Expenses $1500 Playground Shade Structure $19244 RAZ Kids Program $500
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300402639
ReturnHeader/Filer/Name/BusinessNameLine10GEORGE WASHINGTON ACADEMY PTO
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone04356732232
ReturnHeader/Filer/USAddress/AddressLine102277 SOUTH 3000 EAST
ReturnHeader/Filer/USAddress/City0Saint George
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084790
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0JENA DEHAAN
ReturnHeader/Officer/Phone04356732232
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABRAHAM WOODLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035 S 400 W STE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084770
ReturnHeader/Preparer/Name0Jennifer Woodland
ReturnHeader/Preparer/Phone04356738108
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T11:36:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,056
Liabilities
-
Net assets
$23,056
Revenue
$45,930
Expenses
$52,714
Net income
-$6,784
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