Civic Intelligence

George W Gibbs Jr Elementary Ptsa

990EZ • Fiscal year 2013 • EIN 30-0554741

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
5525 56th Street NW55901
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,756

Up $12,898 (+93%) from 2012

Net Assets

Up

$26,756

Up $12,898 (+93%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$40,949

Up $3,507 (+9.4%) from 2012

Expenses

Down

$28,051

Down $7,586 (-21%) from 2012

Net Income

Up

$12,898

Up $11,093 (+615%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2013

Assets$26,756
Liabilities-
Net Assets$26,756
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

2013

Revenue$40,949
Expenses$28,051
Net Income$12,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See Primary Expempt Purpose

Filing and Contact Details

Filer

EIN
30-0554741
Raw XML Appendix158 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear012898
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues092
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD SMOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA SZTAJNCRYCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM WEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0448
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCATION ACTIVITIES AT GOERGE W GIBBS JR ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage0209
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT EDUCATION ACTIVITIES AT GOERGE W GIBBS JR ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027269
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027269
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses053866
IRS990EZ/SpecialEventsNetIncomeLoss036646
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105525 56TH STREET NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055901
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE FARMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072882522
IRS990EZ/TotalAssets/BOY013858
IRS990EZ/TotalAssets/EOY026756
IRS990EZ/TotalExpenses028051
IRS990EZ/TotalProgramServiceExpenses027269
IRS990EZ/TotalRevenue040949
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03925
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013772
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear090512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year084215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years067722
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0326288
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090340060
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IRS990ScheduleA/Total509/CurrentTaxYear094815
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087262
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086336
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071647
IRS990ScheduleA/Total509/Total0340060
IRS990ScheduleA/TotalSupportTotal/Total0340060
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents036987
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal090512
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041534
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011991
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents036987
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents090512
IRS990ScheduleG/EventsInformation/NameOfEvent10CHIP SHOPPE
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary036646
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023007
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011002
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents019857
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053866
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT EDUCATIONAL ACTIVITIES AT GIBBS ELEMENTARY CLASSROOM SUPPORT GEORGE W GIBBS ELEMENTARY SCHOOL SCHOOL 20104. SUPPORT EDUCATIONAL ACTIVITIES AT GIBBS ELEMENTARY SUPPORT GEORGE W GIBBS ELEMENTARY SCHOOL EDUCATION 7165.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 210. SUPPLIES 206. BANK FEES 32.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300554741
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ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone05072882522
ReturnHeader/Filer/USAddress/AddressLine105525 56TH STREET NW
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MICHELLE FARMER
ReturnHeader/Officer/Phone05072882522
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS M CUMMINGS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103135 SUPERIOR DR NW STE A
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055901
ReturnHeader/Preparer/Name0THOMAS CUMMINGS
ReturnHeader/Preparer/Phone05072812655
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T07:37:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,756
Liabilities
-
Net assets
$26,756
Revenue
$40,949
Expenses
$28,051
Net income
$12,898
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