Civic Intelligence

George W Gibbs Jr Elementary Ptsa

990EZ • Fiscal year 2016 • EIN 30-0554741

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

Organization ProfileN/A
5525 56th Street NWRochester, MN 55901

(507) 271-9992

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,131

Down $730 (-2.4%) from 2015

Net Assets

Down

$29,131

Down $730 (-2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$39,561

Up $3,823 (+11%) from 2015

Expenses

Up

$40,991

Up $4,631 (+13%) from 2015

Net Income

Down

-$1,430

Down $808 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$29,131
Liabilities-
Net Assets$29,131
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$39,561
Expenses$40,991
Net Income-$1,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$97,393
Mission and Program Overview

Mission

See Primary Expempt Purpose

Support Education activities at George W Gibbs Jr Elementary School

Program Services

DescriptionGrantsExpenses
SUPPORT EDUCATION ACTIVITIES AT GEORGE W GIBBS JR ELEMENTARY SCHOOL$37,700$37,700
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD SMOLEYPresident-$0--
MEAGEN CRUZSecretary-$0--
ASHLEY WILSONTreasurer-$0--
MATT DUPAYVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bec$26,639$26,639$13,390$13,249
Book Sales$17,040$17,040$16,776$264
Total Events$94,896$94,896$57,831$37,065
Filing and Contact Details

Filer

Filer Name
George W Gibbs Jr Elementary PTSA
EIN
30-0554741
Phone
5072719992
Address
5525 56th Street NW, Rochester, MN 55901

Signing Officer

Name
Ashley Wilson
Title
Treasurer
Phone
5072719992
Signed
2017-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Woodland Accounting
Address
50549 287TH AVE, ELGIN, MN 55932
Preparer
Ronald Peterson
Phone
5078762886
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support provided to george w gibbs elementary school; support; rochester public schools: 5525 56th s”

Form 990EZ, Part I, Line 16

“Insurance 240.”

Form 990EZ, Part I, Line 16

“Bank Fees 33.”

Form 990EZ, Part I, Line 16

“Food for meetings 276.”

Form 990EZ, Part I, Line 16

“Dues Paid out 419.”

Form 990EZ, Part I, Line 20

“Incorrect cash balance used in previous year 700.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05072719992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05525 56th Street NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02496
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029131
IRS990EZ/FundraisingGrossIncomeAmt094897
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039664
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD SMOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEAGEN CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT DUPAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0700
IRS990EZ/OtherExpensesTotalAmt0968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Education activities at George W Gibbs Jr Elementary School
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT EDUCATION ACTIVITIES AT GEORGE W GIBBS JR ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057832
IRS990EZ/SpecialEventsNetIncomeLossAmt037065
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040991
IRS990EZ/TotalProgramServiceExpensesAmt037700
IRS990EZ/TotalRevenueAmt039561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419528
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0447816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087262
IRS990ScheduleA/Total509Grp/TotalAmt0447816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT PROVIDED TO GEORGE W GIBBS ELEMENTARY SCHOOL; SUPPORT; ROCHESTER PUBLIC SCHOOLS: 5525 56TH S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food for meetings 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Paid out 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Incorrect cash balance used in previous year 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072719992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0George W Gibbs Jr Elementary PTSA
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0300554741
ReturnHeader/Filer/PhoneNum05072719992
ReturnHeader/Filer/USAddress/AddressLine1Txt05525 56th Street NW
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODLAND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050549 287TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055932
ReturnHeader/PreparerPersonGrp/PhoneNum05078762886
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-25T16:47:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,131
Liabilities
-
Net assets
$29,131
Revenue
$39,561
Expenses
$40,991
Net income
-$1,430
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