Civic Intelligence

George W Gibbs Jr Elementary Ptsa

EIN 30-0554741 • 501(c)3 • Rochester, MN

Profile

See Primary Exempt Purpose

5525 56th Street NWRochester, MN 55901

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,222

Up $42,800 (+109%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$82,222

Up $42,799 (+109%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$76,228

Up $54,728 (+255%) from 2023

Expenses

Down

$33,428

Down $3,816 (-10%) from 2023

Net Income

Up

$42,800

Up $58,544 (+372%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2011: $12,053Net Assets 2011: $12,0532011Assets 2012: $13,858Net Assets 2012: $13,8582012Assets 2013: $26,756Net Assets 2013: $26,7562013Assets 2014: $19,996Net Assets 2014: $19,9962014Assets 2015: $29,861Net Assets 2015: $29,8612015Assets 2016: $29,131Net Assets 2016: $29,1312016Assets 2017: $16,612Net Assets 2017: $16,6122017Assets 2018: $31,457Net Assets 2018: $31,4572018Assets 2019: $44,878Net Assets 2019: $44,8782019Assets 2020: $32,039Net Assets 2020: $32,0392020Assets 2021: $54,459Net Assets 2021: $54,4592021Assets 2022: $55,167Net Assets 2022: $55,1672022Assets 2023: $39,422Net Assets 2023: $39,4232023Assets 2024: $82,222Net Assets 2024: $82,2222024

Highlighted filing

2024

Assets$82,222
Liabilities-
Net Assets$82,222
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $36,152Expenses 2011: $32,058Net Income 2011: $4,0942011Revenue 2012: $37,442Expenses 2012: $35,637Net Income 2012: $1,8052012Revenue 2013: $40,949Expenses 2013: $28,051Net Income 2013: $12,8982013Revenue 2014: $31,992Expenses 2014: $38,752Net Income 2014: -$6,7602014Revenue 2015: $35,738Expenses 2015: $36,360Net Income 2015: -$6222015Revenue 2016: $39,561Expenses 2016: $40,991Net Income 2016: -$1,4302016Revenue 2017: $35,085Expenses 2017: $47,604Net Income 2017: -$12,5192017Revenue 2018: $54,569Expenses 2018: $39,724Net Income 2018: $14,8452018Revenue 2019: $60,372Expenses 2019: $46,951Net Income 2019: $13,4212019Revenue 2020: $16,350Expenses 2020: $29,189Net Income 2020: -$12,8392020Revenue 2021: $38,391Expenses 2021: $15,971Net Income 2021: $22,4202021Revenue 2022: $25,405Expenses 2022: $24,697Net Income 2022: $7082022Revenue 2023: $21,500Expenses 2023: $37,244Net Income 2023: -$15,7442023Revenue 2024: $76,228Expenses 2024: $33,428Net Income 2024: $42,8002024

Highlighted filing

2024

Revenue$76,228
Expenses$33,428
Net Income$42,800
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$82,222
Liabilities
-
Net assets
$82,222
Revenue
$76,228
Expenses
$33,428
Net income
$42,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.2$82.2$76.2$33.4$42.8
2023Detailed filing. Detailed filing data is available for this year.$39.4$39.4$21.5$37.2$15.7
2022Detailed filing. Detailed filing data is available for this year.$55.2$55.2$25.4$24.7$0.71
2021Detailed filing. Detailed filing data is available for this year.$54.5$54.5$38.4$16.0$22.4
2020Detailed filing. Detailed filing data is available for this year.$32.0$32.0$16.4$29.2$12.8
2019Detailed filing. Detailed filing data is available for this year.$44.9$44.9$60.4$47.0$13.4
2018Detailed filing. Detailed filing data is available for this year.$31.5$31.5$54.6$39.7$14.8
2017Detailed filing. Detailed filing data is available for this year.$16.6$16.6$35.1$47.6$12.5
2016Detailed filing. Detailed filing data is available for this year.$29.1$29.1$39.6$41.0$1.43
2015Detailed filing. Detailed filing data is available for this year.$29.9$29.9$35.7$36.4$0.62
2014Detailed filing. Detailed filing data is available for this year.$20.0$20.0$32.0$38.8$6.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.8$40.9$28.1$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$37.4$35.6$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$36.2$32.1$4.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$98,378
Mission and Program Overview

Mission

See Primary Expempt Purpose

See Primary Exempt Purpose

Program Services

DescriptionGrantsExpenses
Support Education activities at George W Gibbs Jr Elementary School$32,577$32,577
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karine MarsacPresident-$0--
Kirsten LangueVice President-$0--
Emily BlockSecretary-$0--
Cassie Fenstra-MonsonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Run$57,322$57,322$4,513$52,809
Scholastic B$15,792$15,792$13,779$2,013
Total Events$98,378$98,378$23,110$75,268
Filing and Contact Details

Filer

Filer Name
George W Gibbs Jr Elementary PTSA
EIN
30-0554741
Address
5525 56th Street NW, ROCHESTER, MN 55901

Signing Officer

Name
Alison Saiki
Title
President
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Chad Bielen CPA
Address
PO Box 741, Byron, MN 55920
Preparer
Chad Bielen
Phone
5077752114
Supplemental Narrative

Additional Explanations

Income - 990-EZ, Line 6B, amts on Line 1A

“See attached detail sheet, description Income”

Direct Expense - 990-EZ, Line 6C

“See attached detail sheet, description Direct Expense”

Grants and Changes - 990-EZ, Amount Given-1

“See attached detail sheet, description Grants and Similar amounts paid”

Other Expenses - 990-EZ,Part 1, Line 16

“See attached detail sheet, description Other Expenses”

Raw XML Appendix150 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/PersonNm0Cassie Fenstra
IRS990EZ/BooksInCareOfDetail/PhoneNum05072544711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 Forestview Ln SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORONOCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082222
IRS990EZ/FundraisingGrossIncomeAmt098378
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032577
IRS990EZ/GrossReceiptsAmt098378
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082222
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/PersonNm0Karine Marsac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kirsten Langue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Block
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cassie Fenstra-Monson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Primary Exempt Purpose
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Education activities at George W Gibbs Jr Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022150
IRS990EZ/SpecialEventsNetIncomeLossAmt076228
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033428
IRS990EZ/TotalProgramServiceExpensesAmt032577
IRS990EZ/TotalRevenueAmt076228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387863
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0387863
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039003
IRS990ScheduleA/Total509Grp/TotalAmt0387863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scholastic B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached detail sheet, description Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached detail sheet, description Direct Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached detail sheet, description Grants and Similar amounts paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached detail sheet, description Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Income - 990-EZ, Line 6b, amts on Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Direct Expense - 990-EZ, Line 6c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Changes - 990-EZ, Amount Given-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses - 990-EZ,Part 1, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Saiki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0George W Gibbs Jr Elementary PTSA
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0300554741
ReturnHeader/Filer/USAddress/AddressLine1Txt05525 56th Street NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261832944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chad Bielen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 741
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Byron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055920
ReturnHeader/PreparerPersonGrp/PhoneNum05077752114
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Bielen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T16:09:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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