Civic Intelligence

Parent Association for Gifted Education Inc.

990EZ • Fiscal year 2016 • EIN 31-1345148

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 17, 2016

PO Box 498906Cincinnati, OH 45249

(513) 786-6826

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

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$960

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$127,381

Up $5,375 (+4.4%) from 2015

Net Assets

Up

$127,381

Up $5,375 (+4.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,711

Up $16,029 (+31%) from 2015

Expenses

Up

$62,416

Up $11,958 (+24%) from 2015

Net Income

Up

$5,295

Up $4,071 (+333%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $99,172Net Assets 2011: $99,1722011Assets 2012: $114,454Net Assets 2012: $114,4542012Assets 2013: $117,489Net Assets 2013: $117,4892013Assets 2015: $122,006Net Assets 2015: $122,0062015Assets 2016: $127,381Net Assets 2016: $127,3812016Assets 2017: $133,683Net Assets 2017: $133,6832017Assets 2019: $136,302Net Assets 2019: $136,3022019Assets 2020: $143,405Net Assets 2020: $143,4052020Assets 2021: $138,651Net Assets 2021: $138,6512021Assets 2022: $133,621Net Assets 2022: $133,6212022

Highlighted filing

2016

Assets$127,381
Liabilities-
Net Assets$127,381

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $85,575Expenses 2011: $65,165Net Income 2011: $20,4102011Revenue 2012: $86,107Expenses 2012: $70,823Net Income 2012: $15,2842012Revenue 2013: $64,250Expenses 2013: $61,217Net Income 2013: $3,0332013Revenue 2015: $51,682Expenses 2015: $50,458Net Income 2015: $1,2242015Revenue 2016: $67,711Expenses 2016: $62,416Net Income 2016: $5,2952016Revenue 2017: $63,937Expenses 2017: $57,635Net Income 2017: $6,3022017Revenue 2019: $57,908Expenses 2019: $62,487Net Income 2019: -$4,5792019Revenue 2020: $56,096Expenses 2020: $48,993Net Income 2020: $7,1032020Revenue 2021: $18,362Expenses 2021: $24,180Net Income 2021: -$5,8182021Revenue 2022: $16,717Expenses 2022: $21,747Net Income 2022: -$5,0302022

Highlighted filing

2016

Revenue$67,711
Expenses$62,416
Net Income$5,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$67,711
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Program Services

DescriptionGrantsExpenses
PROVIDE CLASSES FOR GIFTED CHILDREN. THREE 6-WEEK SESSIONS COVERING VARIOUS SUBJECTS ARE PROVIDED TO CHALLENGE AND ENRICH THESE CHILDREN. THE ORGANIZATION PROVIDES FREE TUITION FOR ANY CHILD ON THE FEDERAL FREE LUNCH PROGRAM THAT QUALIFIES BY TESTING IN THEIR SCHOOL, OR IS REFERRED BY A PROFESSIONAL. ENRICHMENT SPEAKERS ARE PROVIDED FREE OF CHARGE FOR PARENTS OF GIFTED CHILDREN.$1,650$52,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA BALDWINCoordinator-$960-$960
ERIC SIMON THOMASCoordinator-$480-$480
HEATHER DILLONTreasurerPT$160-$160
CHRISTINA PATTERSONVice Preside-$160-$160
MARK DILLONCoordinator-$80-$80
LIZA GALLAGHERCEO&ChairmanPT$0--
CORRINE SANDUSKYPresidentPT$0--
ANGELA BLACKSecretary-$0--
KORIN MATTEICampus Opera-$0--
Filing and Contact Details

Filer

Filer Name
Parent Association
EIN
31-1345148
Phone
5137866826
Address
PO BOX 498906, CINCINNATI, OH 45249

Signing Officer

Name
Heather Dillon
Title
Treasurer
Phone
5137558558
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Gifted children classes advertising 356 insurance 2,721 bank fees 120 classroom supplies 2,216 credit card fees 2,119 hospitality/appreciation 542 leadership program 766 online registration tool 2,340 security background check 325 spiritwear 459 teachers pay 42,401 training and education 175 utilities 107 membership fees 119 technology expense 855 total 55,621

Form 990-ez, Part I, Line 20

Prior period adjustment 80

Form 990-ez, Part III, Line 28

Provide classes for gifted children. Three 6-week sessions covering various subjects are provided to challenge and enrich these children. The organization provides free tuition for any child on the federal free lunch program that qualifies by testing in their school, or is referred by a professional. Enrichment speakers are provided free of charge for parents of gifted children.

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO&CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CAMPUS OPERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt080
IRS990EZ/OtherExpensesTotalAmt055621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTED CHILDREN CLASSES ADVERTISING 356 INSURANCE 2,721 BANK FEES 120 CLASSROOM SUPPLIES 2,216 CREDIT CARD FEES 2,119 HOSPITALITY/APPRECIATION 542 LEADERSHIP PROGRAM 766 ONLINE REGISTRATION TOOL 2,340 SECURITY BACKGROUND CHECK 325 SPIRITWEAR 459 TEACHERS PAY 42,401 TRAINING AND EDUCATION 175 UTILITIES 107 MEMBERSHIP FEES 119 TECHNOLOGY EXPENSE 855 TOTAL 55,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE CLASSES FOR GIFTED CHILDREN. THREE 6-WEEK SESSIONS COVERING VARIOUS SUBJECTS ARE PROVIDED TO CHALLENGE AND ENRICH THESE CHILDREN. THE ORGANIZATION PROVIDES FREE TUITION FOR ANY CHILD ON THE FEDERAL FREE LUNCH PROGRAM THAT QUALIFIES BY TESTING IN THEIR SCHOOL, OR IS REFERRED BY A PROFESSIONAL. ENRICHMENT SPEAKERS ARE PROVIDED FREE OF CHARGE FOR PARENTS OF GIFTED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137558558
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR GIFTED EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0311345148
ReturnHeader/Filer/PhoneNum05137866826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 498906
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311340869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELDON REDER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 SPRINGFIELD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045215
ReturnHeader/PreparerPersonGrp/PhoneNum05137714100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK REDER
ReturnHeader/ReturnTs02016-09-21T10:09:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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