Civic Intelligence

George W Gibbs Jr Elementary Ptsa

990EZ • Fiscal year 2012 • EIN 30-0554741

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

4.8%

Higher net margin than 55% 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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,858

Up $1,805 (+15%) from 2011

Net Assets

Up

$13,858

Up $1,805 (+15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$37,442

Up $1,290 (+3.6%) from 2011

Expenses

Up

$35,637

Up $3,579 (+11%) from 2011

Net Income

Down

$1,805

Down $2,289 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2012

Assets$13,858
Liabilities-
Net Assets$13,858
Open 2012 Filing

Operations Trend

Revenue Growth54th 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

2012

Revenue$37,442
Expenses$35,637
Net Income$1,805
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See Primary Expempt Purpose

Filing and Contact Details

Filer

EIN
30-0554741
Raw XML Appendix177 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/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Boyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Farmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bradley Smoley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andrea Sztajnkrycer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0502
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support educational activities at George W. Gibbs Jr. Elementary School
IRS990EZ/PrintingPublicationsPostage0277
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support educational activities at George W Gibbs Jr Elementary School
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034858
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034858
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses049820
IRS990EZ/SpecialEventsNetIncomeLoss034395
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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/BOY012053
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03925
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09469
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090245245
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086336
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
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IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity CLASSROOM FUNDING, Grantee GEORGE W GIBBS ELEMENTARY SCHOOL 5525 56TH STREET NW ROCHESTER MN 55901, Cash Grant 14,898, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity STUDENT SUPPORT, Grantee GEORGE W GIBBS ELEMENTARY SCHOOL 5525 56TH STREET NW ROCHESTER MN 55901, Cash Grant 6,524, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity RECOGNITION, Grantee GEORGE W GIBBS ELEMENTARY SCHOOL 5525 56TH STREET NW ROCHESTER MN 55901, Cash Grant 4,971, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SPECIAL PROJECTS, Grantee GEORGE W GIBBS ELEMENTARY SCHOOL 5525 56TH STREET NW ROCHESTER MN 55901, Cash Grant 6,799, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity STAFF SUPPORT, Grantee GEORGE W GIBBS ELEMENTARY SCHOOL 5525 56TH STREET NW ROCHESTER MN 55901, Cash Grant 1,666, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Supplies 184 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 210 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 36 Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING FEES 72
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300554741
ReturnHeader/Filer/Name/BusinessNameLine10PTA MINNESOTA CONGRESS GEORGE W GIBBS JR ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone05073284100
ReturnHeader/Filer/USAddress/AddressLine105525 56th STREET NW
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055901
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ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0MICHELE FARMER
ReturnHeader/Officer/Phone05072882522
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS M CUMMINGS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103135A SUPERIOR DRIVE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055901
ReturnHeader/Preparer/Name0THOMAS CUMMINGS
ReturnHeader/Preparer/Phone05072812655
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T13:05:33-00:00

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
$13,858
Liabilities
-
Net assets
$13,858
Revenue
$37,442
Expenses
$35,637
Net income
$1,805
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