Civic Intelligence

Gideon Pond Elementary PTO

990EZ • Fiscal year 2013 • EIN 56-2628570

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

Organization ProfileN/A
613 E 130th Street55337
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-26%

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

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,974

Down $13,157 (-55%) from 2012

Net Assets

Down

$10,974

Down $13,157 (-55%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$50,895

Down $7,977 (-14%) from 2012

Expenses

Up

$64,052

Up $24,493 (+62%) from 2012

Net Income

Down

-$13,157

Down $32,470 (-168%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2011: $4,818Liabilities 2011: $0Net Assets 2011: $4,8182011Assets 2012: $24,131Liabilities 2012: $0Net Assets 2012: $24,1312012Assets 2013: $10,974Liabilities 2013: $0Net Assets 2013: $10,9742013Assets 2014: $13,929Liabilities 2014: $0Net Assets 2014: $13,9292014Assets 2015: $14,776Liabilities 2015: $0Net Assets 2015: $14,7762015Assets 2016: $9,714Liabilities 2016: $0Net Assets 2016: $9,7142016Assets 2017: $11,749Liabilities 2017: $0Net Assets 2017: $11,7492017Assets 2018: $16,760Liabilities 2018: $0Net Assets 2018: $16,7602018Assets 2019: $18,480Liabilities 2019: $0Net Assets 2019: $18,4802019

Highlighted filing

2013

Assets$10,974
Liabilities$0
Net Assets$10,974
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $58,633Expenses 2011: $57,456Net Income 2011: $1,1772011Revenue 2012: $58,872Expenses 2012: $39,559Net Income 2012: $19,3132012Revenue 2013: $50,895Expenses 2013: $64,052Net Income 2013: -$13,1572013Revenue 2014: $37,762Expenses 2014: $34,807Net Income 2014: $2,9552014Revenue 2015: $35,885Expenses 2015: $35,038Net Income 2015: $8472015Revenue 2016: $55,718Expenses 2016: $60,780Net Income 2016: -$5,0622016Revenue 2017: $41,322Expenses 2017: $39,287Net Income 2017: $2,0352017Revenue 2018: $39,044Expenses 2018: $34,033Net Income 2018: $5,0112018Revenue 2019: $19,887Expenses 2019: $18,167Net Income 2019: $1,7202019

Highlighted filing

2013

Revenue$50,895
Expenses$64,052
Net Income-$13,157
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support and enhance educational programs at gideon pond elementary school and to strengthen the relationship between home and school.

Filing and Contact Details

Filer

EIN
56-2628570
Raw XML Appendix168 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YOLANDA RAICHERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA BETTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI BERANEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AUDREY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VOLUNTEER COORDINATOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal064052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND ENHANCE EDUCATIONAL PROGRAMS AT GIDEON POND ELEMENTARY SCHOOL AND TO STRENGTHEN THE RELATIONSHIP BETWEEN HOME AND SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAPITAL EXPENDITURES - ALL STUDENTS AT GIDEON POND (APPROX. 500 PARTICIPANTS) BENEFIT FROM THE PURCHASE OF COMPUTERS, SOFTWARE, MICROSCOPES, MUSICAL INSTRUMENTS, AND READING MATERIAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BOOK FAIR - THIS ANNUAL EVENT IS HELD WITH A MOVIE NIGHT EVENT AND PROVIDES AN OPPORTUNITY FOR STUDENTS AND PARENTS TO PURCHASE BOOKS AND FOR BOOKS TO BE CONTRIBUTED TO THE SCHOOLS MEDIA CENTER AND CLASSROOMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FAMILY FUN NIGHT - THIS ANNUAL TRADITION BRINGS STUDENTS, FAMILIES AND FACULTY TOGETHER IN THE SPRING IN A RECREATIONAL ACTIVITY AT SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ITALIAN DINNER - THIS IS AN ANNUAL FALL EVENT THAT SERVES AS A COMMUNITY BUILDER BRINGING STUDENT, PARENTS, STAFF & COMMUNITY MEMBERS TOGETHER TO CELEBRATE THE BEGINNING OF THE SCHOOL YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030185
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13142
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21681
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceRevenue050143
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012732 PORTLAND CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURNSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055337
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEIDI BERANEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09527367855
IRS990EZ/TotalAssets/BOY024131
IRS990EZ/TotalAssets/EOY010974
IRS990EZ/TotalExpenses064052
IRS990EZ/TotalProgramServiceExpenses035008
IRS990EZ/TotalRevenue050895
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01632
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0195
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055815
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0276125
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090278961
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058872
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058633
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054551
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056010
IRS990ScheduleA/Total509/Total0278961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050895
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056010
IRS990ScheduleA/TotalSupportTotal/Total0278961
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ART FUNDRAISER. AMOUNT: 117. DESCRIPTION: COUPON BOOK FUNDRAISER. AMOUNT: 3,400. DESCRIPTION: FAMILY FUN NIGHTS. AMOUNT: 1,681. DESCRIPTION: FALL FUNDRAISER. AMOUNT: 10,361. DESCRIPTION: FAMILY PICNIC. AMOUNT: 446. DESCRIPTION: MOVIE NIGHT. AMOUNT: 174. DESCRIPTION: SCHOOL BOOK FAIR. AMOUNT: 3,142. DESCRIPTION: APPRECIATION LUNCHEON. AMOUNT: 422. DESCRIPTION: ICE CREAM SOCIAL. AMOUNT: 81. DESCRIPTION: GRANDPARENT'S DAY. AMOUNT: 116. DESCRIPTION: GREEN TEAM. AMOUNT: 67. DESCRIPTION: SPIRIT WEAR. AMOUNT: 2,321. DESCRIPTION: JR GREAT BOOKS. AMOUNT: 824. DESCRIPTION: KINDERGARTEN PLAYMAKERS. AMOUNT: 800. DESCRIPTION: COMMUNITY NIGHT. AMOUNT: 60. DESCRIPTION: MAJOR GRANTS. AMOUNT: 25,933. DESCRIPTION: MEMORY BOOKS. AMOUNT: 3,106. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,113. DESCRIPTION: POPCORN SUPPLIES. AMOUNT: 142. DESCRIPTION: FIELD DAY. AMOUNT: 63. DESCRIPTION: SAFETY PATROL. AMOUNT: 1,808. DESCRIPTION: SIXTH GRADE PARTY. AMOUNT: 350. DESCRIPTION: TESTING SUPPORT. AMOUNT: 382. DESCRIPTION: STUDENT COUNCIL - POPCORN SALES. AMOUNT: 144. DESCRIPTION: ASSISTANCE FUNDS. AMOUNT: 277. DESCRIPTION: CHESS RESIDENCY. AMOUNT: 350. DESCRIPTION: COPIES & PAPER. AMOUNT: 250. DESCRIPTION: MINI GRANT. AMOUNT: 1,622. DESCRIPTION: SCIENCE FAIR. AMOUNT: 170. DESCRIPTION: PTO SUPPLIES. AMOUNT: 19. DESCRIPTION: WINTER CELEBRATION PROGRAM. AMOUNT: 1,190. DESCRIPTION: STUDENT COUNCIL - GAGA PITS. AMOUNT: 1,517. DESCRIPTION: ACCELERATED READER. AMOUNT: 1,604. TOTAL TO FORM 990-EZ, LINE 16: 64,052.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
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ReturnHeader/Filer/EIN0562628570
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055436
ReturnHeader/Preparer/Name0KEVIN F KALAL CPA
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T15:47:33-05:00

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.

Open filing
Assets
$10,974
Liabilities
$0
Net assets
$10,974
Revenue
$50,895
Expenses
$64,052
Net income
-$13,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$19.9$18.2$1.72
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$39.0$34.0$5.01
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$41.3$39.3$2.04
2016Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$55.7$60.8$5.06
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$35.9$35.0$0.85
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$37.8$34.8$2.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$50.9$64.1$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.00$24.1$58.9$39.6$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$58.6$57.5$1.18