Civic Intelligence

Gladys Wood PTO

990EZ • Fiscal year 2013 • EIN 57-1240987

Jun 01, 2012 to May 31, 2013 • Filed on Nov 05, 2013

Organization ProfileN/A
7001 Cranberry StreetAnchorage, AK 99502
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

59th percentile

6.8%

Higher net margin than 59% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$16,867

No earlier filing loaded for comparison.

Net Assets

$16,867

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

$58,646

No earlier filing loaded for comparison.

Expenses

$54,673

No earlier filing loaded for comparison.

Net Income

$3,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $16,867Liabilities 2013: $0Net Assets 2013: $16,8672013Assets 2014: $21,357Liabilities 2014: $02014Assets 2015: $15,414Liabilities 2015: $02015Assets 2016: $14,204Liabilities 2016: $5,231Net Assets 2016: $8,9732016Assets 2017: $9,035Liabilities 2017: $4862017

Highlighted filing

2013

Assets$16,867
Liabilities$0
Net Assets$16,867
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $58,646Expenses 2013: $54,673Net Income 2013: $3,9732013Revenue 2014: $46,902Expenses 2014: $42,412Net Income 2014: $4,4902014Revenue 2015: $28,343Expenses 2015: $34,286Net Income 2015: -$5,9432015Revenue 2016: $31,049Expenses 2016: $35,959Net Income 2016: -$4,9102016Revenue 2017: $31,993Expenses 2017: $30,653Net Income 2017: $1,3402017

Highlighted filing

2013

Revenue$58,646
Expenses$54,673
Net Income$3,973
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 5, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To support children and families in our school community funds are used to support the student population of approximately 404 and faculty and staff of 65.

Filing and Contact Details

Filer

EIN
57-1240987
Raw XML Appendix132 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY012894
IRS990EZ/CashSavingsAndInvestments/EOY016867
IRS990EZ/ContributionsGiftsGrantsEtc0660
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03973
IRS990EZ/FeesAndOthPymtToIndContractors09454
IRS990EZ/FundraisingGrossIncome037223
IRS990EZ/GrantsAndSimilarAmountsPaid044486
IRS990EZ/GrossReceipts067762
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues080
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012894
IRS990EZ/NetAssetsOrFundBalancesBOY012894
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IRS990EZ/NetAssetsOrFundBalancesEOY016867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH DRISKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLARA FRYBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CELIA KOELSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0555
IRS990EZ/OtherRevenueTotal07433
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT CHILDREN AND FAMILIES IN OUR SCHOOL COMMUNITY FUNDS ARE USED TO SUPPORT THE STUDENT POPULATION OF APPROXIMATELY 400 AND FACULTY STAFF OF 50
IRS990EZ/PrintingPublicationsPostage0178
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom028 READ-A-THON - CHILDREN BROUGHT IN PLEDGES - EXPENSES WERE FOR CHILDREN WHO EXCELLED IN THE READING PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom129 SKATE-A-THON - LAPS PER HOUR OF SKATING - EXPENSES FOR PRIZES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom230 - TECHNOLOGY CAMP - OPEN TO REGISTRATION DISTRICT WIDE - REGISTRATION FEEES COMPENSATED THE TEACHER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3None
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017273
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations114414
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25541
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations37433
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04892
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12033
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25191
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses332730
IRS990EZ/ProgramServiceRevenue022327
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09116
IRS990EZ/SpecialEventsNetIncomeLoss028107
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107813 WISTERIA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anchorage
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099502
IRS990EZ/TheBooksAreInCareOf/NamePerson0CELIA KOELSCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09072430470
IRS990EZ/TotalAssets/BOY012894
IRS990EZ/TotalAssets/EOY016867
IRS990EZ/TotalExpenses054673
IRS990EZ/TotalProgramServiceExpenses044846
IRS990EZ/TotalRevenue058646
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0740
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0740
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome509/Total039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066983
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066983
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear039
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total039
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal509067723
IRS990ScheduleA/Total509/CurrentTaxYear067723
IRS990ScheduleA/Total509/Total067723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067762
IRS990ScheduleA/TotalSupportTotal/Total067762
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART I - LINE 10, GRANTS AND SIMILAR AMOUNTS RELATED TO THE COST FOR SUPPORTING VARIOUS SCHOOL ACTIVITIES AND REIMBURSING TEACHERS FOR FUNDS USED FOR TARGETED ACTIVITIES. PART I - LINE 15, POSTAGE, CHECKS AND OFFICE SUPPLIES. PART I - LINE 16, INSURANCE AND BUSINESS FEES. PART I - LINE 8, REBATES, BOX TOPS AND MISC SALES
ReasonableCauseExplanation/Explanation0THE ORGINATION MISSED THE INITIAL FILING DEADLINE DUE TO OVERSIGHT BY THE OFFICERS IN THEIR EFFORTS TO MEET COMPLIANCE STANDARDS OF FEDERSL FILING GUIDELINES. THE ORGANIZATION REQUESTS FORGIVNESS FOR THIS OVERSIGHT AND WILL PUT COUNTER MEASURES IN PLACE TO ENSURE FUTURE RETURNS ARE FILED TIMELY.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0571240987
ReturnHeader/Filer/Name/BusinessNameLine10GLADYS WOOD ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/Phone09077426760
ReturnHeader/Filer/USAddress/AddressLine107001 CRANBERRY STREET
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0CELIA C KOELSCH
ReturnHeader/Officer/Phone09077426760
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011900 INDUSTRY WAY STE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099515
ReturnHeader/Preparer/Name0Alice Freeman
ReturnHeader/Preparer/Phone09073487338
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T04:51:29-09:00

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
$16,867
Liabilities
$0
Net assets
$16,867
Revenue
$58,646
Expenses
$54,673
Net income
$3,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$9.04$0.49$32.0$30.7$1.34
2016Detailed filing. Detailed filing data is available for this year.$14.2$5.23$8.97$31.0$36.0$4.91
2015Summary only. Only limited summary data is available for this year.$15.4$0.00$28.3$34.3$5.94
2014Summary only. Only limited summary data is available for this year.$21.4$0.00$46.9$42.4$4.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$58.6$54.7$3.97