Civic Intelligence

Gideon Pond Elementary PTO

990EZ • Fiscal year 2012 • EIN 56-2628570

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% 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

97th percentile

401%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,131

Up $19,313 (+401%) from 2011

Net Assets

Up

$24,131

Up $19,313 (+401%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$58,872

Up $239 (+0.4%) from 2011

Expenses

Down

$39,559

Down $17,897 (-31%) from 2011

Net Income

Up

$19,313

Up $18,136 (+1541%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2012

Assets$24,131
Liabilities$0
Net Assets$24,131
Open 2012 Filing

Operations Trend

Revenue Growth49th 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

2012

Revenue$58,872
Expenses$39,559
Net Income$19,313
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
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 Appendix188 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/PersonName0JANE KALAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YOLANDA RAICHERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE HUME
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/OtherExpensesTotal039559
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/ProgramServiceExpenses07790
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13646
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21831
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceRevenue058735
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IRS990EZ/TotalRevenue058872
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ART FUNDRAISER. AMOUNT: 1,532. DESCRIPTION: FAMILY FUN NIGHTS. AMOUNT: 1,831. DESCRIPTION: FALL FUNDRAISER. AMOUNT: 10,234. DESCRIPTION: FAMILY PICNIC. AMOUNT: 640. DESCRIPTION: MOVIE NIGHT. AMOUNT: 439. DESCRIPTION: BINGO NIGHT. AMOUNT: 58. DESCRIPTION: SCHOOL BOOK FAIR. AMOUNT: 3,646. DESCRIPTION: APPRECIATION LUNCHEON. AMOUNT: 27. DESCRIPTION: ICE CREAM SOCIAL. AMOUNT: 52. DESCRIPTION: FAMILY WALK. AMOUNT: 533. DESCRIPTION: GRANDPARENT'S DAY. AMOUNT: 137. DESCRIPTION: GREEN TEAM. AMOUNT: 505. DESCRIPTION: SPIRIT WEAR. AMOUNT: 2,407. DESCRIPTION: JR GREAT BOOKS. AMOUNT: 625. DESCRIPTION: KINDERGARTEN PLAYMAKERS. AMOUNT: 600. DESCRIPTION: KINDNESS RETREAT. AMOUNT: 246. DESCRIPTION: COMMUNITY NIGHT. AMOUNT: 30. DESCRIPTION: MAJOR GRANTS. AMOUNT: 7,451. DESCRIPTION: MEMORY BOOKS. AMOUNT: 2,686. DESCRIPTION: MISCELLANEOUS. AMOUNT: 599. DESCRIPTION: FIELD DAY. AMOUNT: 50. DESCRIPTION: SAFETY PATROL. AMOUNT: 1,543. DESCRIPTION: SIXTH GRADE PARTY. AMOUNT: 1,042. DESCRIPTION: TESTING SUPPORT. AMOUNT: 258. DESCRIPTION: STUDENT COUNCIL - POPCORN SALES. AMOUNT: 196. DESCRIPTION: ASSISTANCE FUNDS. AMOUNT: 5. DESCRIPTION: CHESS RESIDENCY. AMOUNT: 350. DESCRIPTION: MINI GRANT. AMOUNT: 802. DESCRIPTION: SCIENCE FAIR. AMOUNT: 117. DESCRIPTION: PTO SUPPLIES. AMOUNT: 18. DESCRIPTION: WINTER CELEBRATION PROGRAM. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 39,559.
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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562628570
ReturnHeader/Filer/Name/BusinessNameLine10GIDEON POND ELEMENTARY PTO
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ReturnHeader/Filer/Phone09527073000
ReturnHeader/Filer/USAddress/AddressLine10613 E 130TH STREET
ReturnHeader/Filer/USAddress/City0BURNSVILLE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055337
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ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0JANE KALAL
ReturnHeader/Officer/Phone09527073000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-07
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055436
ReturnHeader/Preparer/Name0KEVIN F KALAL CPA
ReturnHeader/Preparer/Phone09528359090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T12:43:24-06:00

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
$24,131
Liabilities
$0
Net assets
$24,131
Revenue
$58,872
Expenses
$39,559
Net income
$19,313
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