Civic Intelligence

Gideon Pond Elementary PTO

990EZ • Fiscal year 2014 • EIN 56-2628570

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 19, 2014

Organization ProfileN/A
613 E 130th St55337

(612) 290-5272

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,929

Up $2,955 (+27%) from 2013

Net Assets

Up

$13,929

Up $2,955 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$37,762

Down $13,133 (-26%) from 2013

Expenses

Down

$34,807

Down $29,245 (-46%) from 2013

Net Income

Up

$2,955

Up $16,112 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$13,929
Liabilities$0
Net Assets$13,929
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$37,762
Expenses$34,807
Net Income$2,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$37,762
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.

Program Services

DescriptionGrantsExpenses
CAPITAL EXPENDITURES - ALL STUDENTS AT GIDEON POND (APPROX. 500 PARTICIPANTS) BENEFIT FROM THE PURCHASE OF COMPUTERS, SOFTWARE, MICROSCOPES, MUSICAL INSTRUMENTS, AND READING MATERIAL.$0$8,836
BOOK 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.$0$1,866
FAMILY FUN NIGHT - THIS ANNUAL TRADITION BRINGS STUDENTS, FAMILIES AND FACULTY TOGETHER IN THE SPRING IN A RECREATIONAL ACTIVITY AT SCHOOL.$0$1,493
ITALIAN 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.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA STONEPresidentPT$0--
RANYA HUTCHENSVice-PresidentPT$0--
TAMMY BASTENTreasurerPT$0--
SARAH ERBESVolunteer CoordinatorPT$0--
CRIS EMERSONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
56-2628570
Phone
6122905272

Signing Officer

Name
Tammy Basten
Title
Treasurer
Phone
6122905272
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin F Kalal CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: art fundraiser. Amount: 462. Description: coupon book fundraiser. Amount: 120. Description: family fun nights. Amount: 1,493. Description: fall fundraiser. Amount: 8,965. Description: family picnic. Amount: 738. Description: movie night. Amount: 208. Description: school book fair. Amount: 1,866. Description: grandparent's day. Amount: 218. Description: green team. Amount: 81. Description: spirit wear. Amount: 1,028. Description: jr great books. Amount: 908. Description: kindergarten playmakers. Amount: 800. Description: major grants. Amount: 5,177. Description: math masters. Amount: 170. Description: memory books. Amount: 2,291. Description: miscellaneous. Amount: 177. Description: tax preparation. Amount: 750. Description: popcorn supplies. Amount: 24. Description: safety patrol. Amount: 1,903. Description: sixth grade party. Amount: 1,769. Description: testing support. Amount: 285. Description: assistance funds. Amount: 71. Description: copies & paper. Amount: 250. Description: mini grant. Amount: 1,352. Description: science fair. Amount: 155. Description: pto supplies. Amount: 271. Description: winter celebration program. Amount: 1,091. Description: accelerated reader. Amount: 2,184. Total to form 990-ez, line 16: 34,807.”

Raw XML Appendix169 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/BooksInCareOfDetail/PhoneNum06122905272
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANYA HUTCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY BASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH ERBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRIS EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ENHANCE EDUCATIONAL PROGRAMS AT GIDEON POND ELEMENTARY SCHOOL AND TO STRENGTHEN THE RELATIONSHIP BETWEEN HOME AND SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt037007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAPITAL EXPENDITURES - ALL STUDENTS AT GIDEON POND (APPROX. 500 PARTICIPANTS) BENEFIT FROM THE PURCHASE OF COMPUTERS, SOFTWARE, MICROSCOPES, MUSICAL INSTRUMENTS, AND READING MATERIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FAMILY FUN NIGHT - THIS ANNUAL TRADITION BRINGS STUDENTS, FAMILIES AND FACULTY TOGETHER IN THE SPRING IN A RECREATIONAL ACTIVITY AT SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ITALIAN 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11866
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054431
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ART FUNDRAISER. AMOUNT: 462. DESCRIPTION: COUPON BOOK FUNDRAISER. AMOUNT: 120. DESCRIPTION: FAMILY FUN NIGHTS. AMOUNT: 1,493. DESCRIPTION: FALL FUNDRAISER. AMOUNT: 8,965. DESCRIPTION: FAMILY PICNIC. AMOUNT: 738. DESCRIPTION: MOVIE NIGHT. AMOUNT: 208. DESCRIPTION: SCHOOL BOOK FAIR. AMOUNT: 1,866. DESCRIPTION: GRANDPARENT'S DAY. AMOUNT: 218. DESCRIPTION: GREEN TEAM. AMOUNT: 81. DESCRIPTION: SPIRIT WEAR. AMOUNT: 1,028. DESCRIPTION: JR GREAT BOOKS. AMOUNT: 908. DESCRIPTION: KINDERGARTEN PLAYMAKERS. AMOUNT: 800. DESCRIPTION: MAJOR GRANTS. AMOUNT: 5,177. DESCRIPTION: MATH MASTERS. AMOUNT: 170. DESCRIPTION: MEMORY BOOKS. AMOUNT: 2,291. DESCRIPTION: MISCELLANEOUS. AMOUNT: 177. DESCRIPTION: TAX PREPARATION. AMOUNT: 750. DESCRIPTION: POPCORN SUPPLIES. AMOUNT: 24. DESCRIPTION: SAFETY PATROL. AMOUNT: 1,903. DESCRIPTION: SIXTH GRADE PARTY. AMOUNT: 1,769. DESCRIPTION: TESTING SUPPORT. AMOUNT: 285. DESCRIPTION: ASSISTANCE FUNDS. AMOUNT: 71. DESCRIPTION: COPIES & PAPER. AMOUNT: 250. DESCRIPTION: MINI GRANT. AMOUNT: 1,352. DESCRIPTION: SCIENCE FAIR. AMOUNT: 155. DESCRIPTION: PTO SUPPLIES. AMOUNT: 271. DESCRIPTION: WINTER CELEBRATION PROGRAM. AMOUNT: 1,091. DESCRIPTION: ACCELERATED READER. AMOUNT: 2,184. TOTAL TO FORM 990-EZ, LINE 16: 34,807.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY BASTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06122905272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10GIDEON POND ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0GIDE
ReturnHeader/Filer/EIN0562628570
ReturnHeader/Filer/PhoneNum06122905272
ReturnHeader/Filer/USAddress/AddressLine10613 E 130TH ST
ReturnHeader/Filer/USAddress/City0BURNSVILLE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105201 EDEN AVENUE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN F KALAL CPA
ReturnHeader/ReturnTs02014-09-09T13:01:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,929
Liabilities
$0
Net assets
$13,929
Revenue
$37,762
Expenses
$34,807
Net income
$2,955
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