Civic Intelligence

The Gifted Learning Project

990EZ • Fiscal year 2016 • EIN 43-1922401

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileTHEGLP.ORG
PO Box 481551Kansas City, MO 64148-1551

(816) 803-4679

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

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,124

Up $670 (+46%) from 2015

Net Assets

Up

$2,124

Up $670 (+46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$25,126

Up $10,417 (+71%) from 2015

Expenses

Up

$24,456

Up $8,849 (+57%) from 2015

Net Income

Up

$670

Up $1,568 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $2,001Liabilities 2011: $02011Assets 2012: $1,013Net Assets 2012: $1,0132012Assets 2013: $3,001Net Assets 2013: $3,0012013Assets 2014: $2,352Net Assets 2014: $2,3522014Assets 2015: $1,454Net Assets 2015: $1,4542015Assets 2016: $2,124Net Assets 2016: $2,1242016Assets 2017: $212Net Assets 2017: $2122017

Highlighted filing

2016

Assets$2,124
Liabilities-
Net Assets$2,124
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $6,368Expenses 2011: $5,430Net Income 2011: $9382011Revenue 2012: $6,954Expenses 2012: $7,942Net Income 2012: -$9882012Revenue 2013: $5,376Expenses 2013: $3,388Net Income 2013: $1,9882013Revenue 2014: $1,418Expenses 2014: $2,067Net Income 2014: -$6492014Revenue 2015: $14,709Expenses 2015: $15,607Net Income 2015: -$8982015Revenue 2016: $25,126Expenses 2016: $24,456Net Income 2016: $6702016Revenue 2017: $7,092Expenses 2017: $9,004Net Income 2017: -$1,9122017

Highlighted filing

2016

Revenue$25,126
Expenses$24,456
Net Income$670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$25,126
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
DAY ON FARM-HANDS ON LEARNING FOR LIMITED RESOURCES-$24,456
PROVIDE SPECIAL ED RESOURCES/DVD/BOOKS/CD'S--
DAY ON FARM-HANDS ON LEARNING FOR LIMITED RESOURCES--
NEW DVD'S RESOURCES FOR LEARNING--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIRARD SAGMILLERChairman-$0--
NOREEN THOMASVice Preside-$0--
JEFF GROSSTreasurer-$0--
MINDY GOLDSTEINSecretary-$0--
SHERRI SAGMILLERVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
The Gifted Learning Project
EIN
43-1922401
Phone
8168034679
Address
PO BOX 481551, KANSAS CITY, MO 64148-1551

Signing Officer

Name
Girard Sagmiller
Title
Chairman
Phone
8138034679
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Defrain & Million Cpas LLC
Address
9001 W 110TH ST 260, OVERLAND PARK, KS 66210-2116
Preparer
R Douglas Defrain
Phone
9139040800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 126 office exp. 2,347 payroll expense 88 software 261 travel 2,611 other expenses 8,694 other 6,200 non-investment depreciation 468 total 20,795”

Form 990-ez, Part II, Line 24

“Printer 0 468 less accumulated depreciation 0 468 total 0 0”

Form 990-ez, Part III, Line 31

“Day on farm-hands on learning for limited resources”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GIRARD SAGMILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08168034679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 481551
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0698
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02124
IRS990EZ/GrossReceiptsAmt025126
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GIRARD SAGMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOREEN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDY GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRI SAGMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPECIAL ED RESOURCES/DVD/BOOKS/CD'S
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAY ON FARM-HANDS ON LEARNING FOR LIMITED RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEW DVD'S RESOURCES FOR LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DAY ON FARM-HANDS ON LEARNING FOR LIMITED RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02864
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024456
IRS990EZ/TotalProgramServiceExpensesAmt024456
IRS990EZ/TotalRevenueAmt025126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEGLP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06954
IRS990ScheduleA/Total509Grp/TotalAmt053583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 126 OFFICE EXP. 2,347 PAYROLL EXPENSE 88 SOFTWARE 261 TRAVEL 2,611 OTHER EXPENSES 8,694 OTHER 6,200 NON-INVESTMENT DEPRECIATION 468 TOTAL 20,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTER 0 468 LESS ACCUMULATED DEPRECIATION 0 468 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAY ON FARM-HANDS ON LEARNING FOR LIMITED RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIRARD SAGMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08138034679
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIFTED LEARNING PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0431922401
ReturnHeader/Filer/PhoneNum08168034679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 481551
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0641481551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473048266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEFRAIN & MILLION CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09001 W 110TH ST 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662102116
ReturnHeader/PreparerPersonGrp/PhoneNum09139040800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DOUGLAS DEFRAIN
ReturnHeader/ReturnTs02017-07-20T12:19:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,124
Liabilities
-
Net assets
$2,124
Revenue
$25,126
Expenses
$24,456
Net income
$670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$7.09$9.00$1.91
2016Detailed filing. Detailed filing data is available for this year.$2.12$2.12$25.1$24.5$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$14.7$15.6$0.90
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.42$2.07$0.65
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.00$5.38$3.39$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$6.95$7.94$0.99
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$6.37$5.43$0.94