Civic Intelligence

George W Gibbs Jr Elementary Ptsa

990EZ • Fiscal year 2017 • EIN 30-0554741

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,612

Down $12,519 (-43%) from 2016

Net Assets

Down

$16,612

Down $12,519 (-43%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$35,085

Down $4,476 (-11%) from 2016

Expenses

Up

$47,604

Up $6,613 (+16%) from 2016

Net Income

Down

-$12,519

Down $11,089 (-775%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$16,612
Liabilities-
Net Assets$16,612
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$35,085
Expenses$47,604
Net Income-$12,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$72,928
Mission and Program Overview

Mission

See Primary Expempt Purpose

Program Services

DescriptionGrantsExpenses
Support Education activities at George W Gibbs Jr Elementary School$39,664$39,664
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor TimpaneCo President-$0--
Keisha TimpaneCo President-$0--
Jeremy EckhoffCo Vice President-$0--
Michelle FarmerCo Vice President-$0--
Carrie MangusonCo Treasurer-$0--
Lisa DerrCo Treasurer-$0--
Christine JanettoSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund$20,836$20,836$10,240$10,596
Book Fair$15,579$15,579$13,384$2,195
Total Events$70,543$70,543$37,843$32,700
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
Trevor Timpane
Title
President
Signed
2017-10-18
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 Appendix173 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/BOYAmt029131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016612
IRS990EZ/FundraisingGrossIncomeAmt070543
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043146
IRS990EZ/GrossReceiptsAmt072928
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trevor Timpane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keisha Timpane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeremy Eckhoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carrie Manguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Derr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christine Janetto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Primary Expempt Purpose
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Education activities at George W Gibbs Jr Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039664
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037843
IRS990EZ/SpecialEventsNetIncomeLossAmt032700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047604
IRS990EZ/TotalProgramServiceExpensesAmt039664
IRS990EZ/TotalRevenueAmt035085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0433482
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094815
IRS990ScheduleA/Total509Grp/TotalAmt0433482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fund
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trevor Timpane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06F82ED726E6F46243CFD3B7D228CDDCCC5BBDE76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0795D50AD924E25C39FC6D4149FFAF0DB051662E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04108032017314g002798
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.152.65
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/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Bielen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T15:15:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,612
Liabilities
-
Net assets
$16,612
Revenue
$35,085
Expenses
$47,604
Net income
-$12,519
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