Civic Intelligence

Gavin PTA District #26 Inc

990EZ • Fiscal year 2012 • EIN 36-3595637

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization Profilewww.gavinpta.org
25775 W Highway 13460041
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

92nd percentile

50%

Higher net margin than 92% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,805

No earlier filing loaded for comparison.

Net Assets

$9,805

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$17,001

No earlier filing loaded for comparison.

Expenses

$8,448

No earlier filing loaded for comparison.

Net Income

$8,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2012: $9,805Net Assets 2012: $9,8052012Assets 2013: $7,134Net Assets 2013: $7,1342013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$9,805
Liabilities-
Net Assets$9,805
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2012: $17,001Expenses 2012: $8,448Net Income 2012: $8,5532012Revenue 2013: $10,485Expenses 2013: $13,156Net Income 2013: -$2,6712013Revenue 2014: $7,144Expenses 2014: $14,278Net Income 2014: -$7,1342014

Highlighted filing

2012

Revenue$17,001
Expenses$8,448
Net Income$8,553
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide funds for school tools & technology, Assemblies.

Filing and Contact Details

Filer

EIN
36-3595637
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01252
IRS990EZ/CashSavingsAndInvestments/EOY09805
IRS990EZ/ContributionsGiftsGrantsEtc094
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08553
IRS990EZ/FeesAndOthPymtToIndContractors0457
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037198
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts037602
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0310
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01252
IRS990EZ/NetAssetsOrFundBalancesBOY01252
IRS990EZ/NetAssetsOrFundBalances/EOY09805
IRS990EZ/NetAssetsOrFundBalancesEOY09805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025225 N ENTRANCE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1135916 WATSON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1237262 N PIPER LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1335129 N FOREST AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1425462 WEST ARCADE DR SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKE VILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1INGLESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE VILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3INGLESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAKE VILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA WARSZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE CARAHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE MARQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOLYEN BALDOCCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLISON WETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secty
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07966
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide funds for school tools & technology, Assemblies.
IRS990EZ/PrintingPublicationsPostage025
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSEMBLIES, FIELD TRIPS, GOALS SETTING,PBIS, RED RIBBON WEEK, GRADUATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06850
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020601
IRS990EZ/SpecialEventsNetIncomeLoss016597
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025775 W HIGHWAY 134
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INGLESIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060041
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBI CARAHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08475462916
IRS990EZ/TotalAssets/BOY01252
IRS990EZ/TotalAssets/EOY09805
IRS990EZ/TotalExpenses08448
IRS990EZ/TotalProgramServiceExpenses06850
IRS990EZ/TotalRevenue017001
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.gavinpta.org/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0749
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total011
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98950
IRS990ScheduleA/PublicSupportTotal17002378
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0404
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0445
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0680
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0749
IRS990ScheduleA/Total170/Total02378
IRS990ScheduleA/TotalSupport02389
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020601
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104489
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents03701
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08190
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010185
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205852
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021161
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037198
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010185
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205852
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021161
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037198
IRS990ScheduleG/EventsInformation/NameOfEvent10Market Day FR
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary016597
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205788
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06623
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012411
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleO/GeneralExplanation/Explanation0GRADUATION 250. INSURANCE 307. TEACHER APPRECIATION 606. FIELD TRIPS 3484. ASSEMBLIES 550. BUSINESS REGISTRATION 10. BANK FEES 188. SUPPLIES 399. RED RIBBON 536. MEMBERSHIP DUES EXPENSES 221. CHARACTER BUILDING PROGRAM FAX GILBERT 1050. SANTAS WORKSHOP 365.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363595637
ReturnHeader/Filer/Name/BusinessNameLine10GAVIN PTA DISTRICT #26 INC
ReturnHeader/Filer/NameControl0GAVI
ReturnHeader/Filer/Phone08475462916
ReturnHeader/Filer/USAddress/AddressLine1025775 W HIGHWAY 134
ReturnHeader/Filer/USAddress/City0INGLESIDE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060041
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0DEBI CARAHER
ReturnHeader/Officer/Phone08475462916
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACQUELINE BLACK & ASSOC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035411 N SHERIDAN DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INGLESIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600419490
ReturnHeader/Preparer/Name0JACQUELINE BLACK
ReturnHeader/Preparer/Phone08475873065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T14:05:01-08:00

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
$9,805
Liabilities
-
Net assets
$9,805
Revenue
$17,001
Expenses
$8,448
Net income
$8,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.14$14.3$7.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$7.13$10.5$13.2$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$9.81$17.0$8.45$8.55