Civic Intelligence

Gavin PTA District #26 Inc

990EZ • Fiscal year 2013 • EIN 36-3595637

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,134

Down $2,671 (-27%) from 2012

Net Assets

Down

$7,134

Down $2,671 (-27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$10,485

Down $6,516 (-38%) from 2012

Expenses

Up

$13,156

Up $4,708 (+56%) from 2012

Net Income

Down

-$2,671

Down $11,224 (-131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2013

Assets$7,134
Liabilities-
Net Assets$7,134
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

2013

Revenue$10,485
Expenses$13,156
Net Income-$2,671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide funds for school tools & technology, Assemblies.

Filing and Contact Details

Filer

EIN
36-3595637
Raw XML Appendix144 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
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IRS990EZ/CashSavingsAndInvestments/BOY09805
IRS990EZ/CashSavingsAndInvestments/EOY07134
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2671
IRS990EZ/FeesAndOthPymtToIndContractors0485
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09645
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts010485
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0840
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09805
IRS990EZ/NetAssetsOrFundBalancesBOY09805
IRS990EZ/NetAssetsOrFundBalances/EOY07134
IRS990EZ/NetAssetsOrFundBalancesEOY07134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMIE MARQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE CARAHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA VAN NEVEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012494
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide funds for school tools & technology, Assemblies.
IRS990EZ/PrintingPublicationsPostage0177
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assemblies, field trips, goals setting,PBIS, Teacher appreciation, Graduation, computers for classrooms
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011304
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss09645
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/BOY09805
IRS990EZ/TotalAssets/EOY07134
IRS990EZ/TotalExpenses013156
IRS990EZ/TotalProgramServiceExpenses011304
IRS990EZ/TotalRevenue010485
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.gavinpta.org/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0680
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01629
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99540
IRS990ScheduleA/PublicSupportTotal17001629
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0404
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0445
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0680
IRS990ScheduleA/Total170/Total01629
IRS990ScheduleA/TotalSupport01635
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013858
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105426
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018077
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023503
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105426
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018077
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023503
IRS990ScheduleG/EventsInformation/NameOfEvent10Innisbrook
IRS990ScheduleG/EventsInformation/NetIncomeSummary09645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103790
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010068
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013858
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleO/GeneralExplanation/Explanation0GRADUATION 1120. INSURANCE 330. TEACHER APPRECIATION 1010. FIELD TRIPS 4000. ASSEMBLIES 1550. BUSINESS REGISTRATION 10. BANK FEES 5. SUPPLIES 424. I PADS FOR CLASROOMS 2759. MEMBERSHIP DUES EXPENSES 422. CHARACTER BUILDING PROGRAM FAX GILBERT 739. EVENTS 125.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-11-11
ReturnHeader/Officer/Name0DEBI CARAHER
ReturnHeader/Officer/Phone08475462916
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACQUELINE BLACK & ASSOC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10727 GRAND AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INGLESIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060041
ReturnHeader/Preparer/Name0JACQUELINE BLACK
ReturnHeader/Preparer/Phone08475873065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:00:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,134
Liabilities
-
Net assets
$7,134
Revenue
$10,485
Expenses
$13,156
Net income
-$2,671
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