Civic Intelligence

Parent Association for Gifted Education Inc.

990EZ • Fiscal year 2017 • EIN 31-1345148

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

76th percentile

$720

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$133,683

Up $6,302 (+4.9%) from 2016

Net Assets

Up

$133,683

Up $6,302 (+4.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,937

Down $3,774 (-5.6%) from 2016

Expenses

Down

$57,635

Down $4,781 (-7.7%) from 2016

Net Income

Up

$6,302

Up $1,007 (+19%) from 2016

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

2017

Assets$133,683
Liabilities-
Net Assets$133,683

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

2017

Revenue$63,937
Expenses$57,635
Net Income$6,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$63,937
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.$1,690$46,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA BALDWINPresidentPT$720-$720
JUDIE BAILYLogistics-$320-$320
MICHELLE MILLERSecretary-$240-$240
MONICA HENNSEEYRegistrar-$160-$160
ERIC SIMON THOMASTeacher Coor-$160-$160
HEATHER DILLONTreasurerPT$80-$80
LIZA GALLAGHERCEO&ChairmanPT$0--
MARK DILLONVice Preside-$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
2017-10-12
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 300 insurance 2,570 bank fees 409 classroom supplies 102 credit card fees 2,292 hospitality/appreciation 1,220 leadership program 706 online registration tool 2,340 security background check 652 spiritwear 442 teachers pay 39,220 training and education 100 utilities 383 membership fees 125 technology expense 14 total 50,875

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 Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127381
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1720
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZA GALLAGHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDIE BAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KORIN MATTEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONICA HENNSEEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC SIMON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO&CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LOGISTICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CAMPUS OPERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER COOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt02395
IRS990EZ/ProgramServiceRevenueAmt063115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057635
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IRS990EZ/TotalRevenueAmt063937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUPERSATURDAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04420
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062171
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067170
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063471
IRS990ScheduleA/Total509Grp/TotalAmt0307255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTED CHILDREN CLASSES ADVERTISING 300 INSURANCE 2,570 BANK FEES 409 CLASSROOM SUPPLIES 102 CREDIT CARD FEES 2,292 HOSPITALITY/APPRECIATION 1,220 LEADERSHIP PROGRAM 706 ONLINE REGISTRATION TOOL 2,340 SECURITY BACKGROUND CHECK 652 SPIRITWEAR 442 TEACHERS PAY 39,220 TRAINING AND EDUCATION 100 UTILITIES 383 MEMBERSHIP FEES 125 TECHNOLOGY EXPENSE 14 TOTAL 50,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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 III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137558558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00DA37B42543E02323B1DFCB60C67C2F7F87E2111
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D5E45FFC1DC1B75AC9853F6A1257CC277054EDC
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/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK REDER
ReturnHeader/ReturnTs02017-11-13T13:13:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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