Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$46,173
Up $10,586 (+30%) from 2012
Net Assets
Up$46,173
Up $10,586 (+30%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$57,869
Up $5,668 (+11%) from 2012
Expenses
Up$47,283
Up $30,669 (+185%) from 2012
Net Income
Down$10,586
Down $25,001 (-70%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Jun 13, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
The corporation is organized for the purpose of supporting the education of children at gleason lake elementary school by fostering relationships among the school,parents, and teachers
Filing and Contact Details
Filer
- EIN
- 45-2901189
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 35587 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 46173 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3674 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10586 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1840 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 130750 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 6395 |
| IRS990EZ/GrossReceipts | 0 | 142227 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 7803 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 35587 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 35587 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 46173 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 46173 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | FREDDIE CONTRERAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JILL PERRIGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROBIN SWENSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOE CORBETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARY MCKASY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRINCIPAL |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 39048 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT GLEASON LAKE ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL,PARENTS, AND TEACHERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CLASSROOM SUPPLEMENTS: PROVIDING FUNDING FOR ADDITIONAL BOOKS AND SUPPLIES FOR THE CLASSROOMS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | LEARNING AND MEDIA CENTER: PROVIDING FUNDING FOR ADDITIONAL MATERIALS IN THE MEDIA CENTER. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | GRANTS: PROVIDING GRANTS FOR VARIOUS SCHOOL RELATED PROJECTS INCLUDING GUEST SPEAKERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | HOSPITALITY - PROVIDING TEACHER LUNCHES DURING CONFERENCES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 25115 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 11801 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 6395 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 1050 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 84358 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 46392 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 310 COUNTY ROAD 101 NORTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PLYMOUTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55447 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOE CORBETT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9522177932 |
| IRS990EZ/TotalAssets/BOY | 0 | 35587 |
| IRS990EZ/TotalAssets/EOY | 0 | 46173 |
| IRS990EZ/TotalExpenses | 0 | 47283 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 44361 |
| IRS990EZ/TotalRevenue | 0 | 57869 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11477 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11172 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 22649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 130750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 103701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 234451 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 257100 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 142227 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 114873 |
| IRS990ScheduleA/Total509/Total | 0 | 257100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 142227 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 114873 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 257100 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 70207 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 300 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 2794 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3094 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 4059 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 697 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4756 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32862 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 41627 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 42241 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 116730 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32862 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 41627 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 42241 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 116730 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GIFT WRAP SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PARENTS NIGHT OUT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 46523 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 2127 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 3840 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 5967 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16911 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1801 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 36498 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 55210 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 680 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1180 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GLEASON LAKE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 310 COUNTY ROAD 101 NORTH PLYMOUTH, MN 55447. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,395. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: CLASSROOM ACTIVITIES. AMOUNT: 15,673. DESCRIPTION: TEACHER SUPPLIES. AMOUNT: 9,443. DESCRIPTION: LEARNING CENTER. AMOUNT: 2,919. DESCRIPTION: HOSPITALITY. AMOUNT: 1,050. DESCRIPTION: OFFICE. AMOUNT: 635. DESCRIPTION: FEES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 396. DESCRIPTION: MEDIA CENTER. AMOUNT: 8,882. TOTAL TO FORM 990-EZ, LINE 16: 39,048. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 452901189 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GLEASON LAKE ELEMENTARY PTOINC |
| ReturnHeader/Filer/NameControl | 0 | GLEA |
| ReturnHeader/Filer/Phone | 0 | 9522177932 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 310 COUNTY ROAD 101 NORTH |
| ReturnHeader/Filer/USAddress/City | 0 | PLYMOUTH |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55447 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-06-13 |
| ReturnHeader/Officer/Name | 0 | JOE CORBETT |
| ReturnHeader/Officer/Phone | 0 | 9522177932 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 411292716 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COPELAND BUHL & COMPANY PLLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 800 EAST WAYZATA BOULEVARD STE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAYZATA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 553911766 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL PESTKA |
| ReturnHeader/Preparer/Phone | 0 | 9524767100 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-06-16T14:05:30-05:00 |
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.
- Assets
- $46,173
- Liabilities
- $0
- Net assets
- $46,173
- Revenue
- $57,869
- Expenses
- $47,283
- Net income
- $10,586