Civic Intelligence

Gladys Wood PTO

990EZ • Fiscal year 2016 • EIN 57-1240987

Jun 01, 2015 to May 31, 2016 • Filed on Oct 05, 2016

Organization ProfileN/A
7001 Cranberry StreetAnchorage, AK 99502

(907) 742-6760

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$14,204

Down $1,210 (-7.9%) from 2015

Net Assets

$8,973

No earlier filing loaded for comparison.

Liabilities

Up

$5,231

Up $5,231 from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$31,049

Up $2,706 (+9.5%) from 2015

Expenses

Up

$35,959

Up $1,673 (+4.9%) from 2015

Net Income

Up

-$4,910

Up $1,033 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$14,204
Liabilities$5,231
Net Assets$8,973
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$31,049
Expenses$35,959
Net Income-$4,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$44,484
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.

Program Services

DescriptionGrantsExpenses
28 READ-A-THON - CHILDREN BROUGHT IN PLEDGES - EXPENSES WERE FOR CHILDREN WHO EXCELLED IN THE READING PROGRAM$13,976$1,911
29 SKATE-A-THON - LAPS PER HOUR OF SKATING - EXPENSES FOR PRIZES$12,297$1,918
30 - TECHNOLOGY CAMP - OPEN TO REGISTRATION DISTRICT WIDE - REGISTRATION FEEES COMPENSATED THE TEACHER$2,230$6,831
YEAR BOOKS AND PICTURES - SALES OF SCHOOL YEAR BOOKS AND STUDENT PICTURES$4,351$2,775
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIANA WAYMANPresident-$0--
CARI FEDELEVice President-$0--
DELLA JONESSecretary-$0--
ARTHUR KIMBELLTreasurer-$0--
KATHY EASLEYCo-Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Gladys Wood Elementary Pto Inc
EIN
57-1240987
Phone
9077426760
Address
7001 CRANBERRY STREET, ANCHORAGE, AK 99502

Signing Officer

Name
Arthur Kimbell
Title
Treasurer
Phone
9077426760
Signed
2016-10-05

Preparer

Firm
Hrb Tax Group Inc
Address
11900 INDUSTRY WAY, ANCHORAGE, AK 99515
Preparer
Alice Freeman
Phone
9073487338
Supplemental Narrative

Additional Explanations

Line 2 Expense - Fall Carnival

“3028”

Line 2 Expense - Family Night

“851”

Line 2 Expense - School Logo T-shirts

“691”

Line 2 Expense - 6TH Grade Team Building

“2952”

Staff Support

“12062”

Student Support

“11713”

Part II Balance Sheet Line 26

“Outstanding checks and deposits”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023775
IRS990EZ/OtherRevenueTotalAmt03627
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt01227
IRS990EZ/ProgramServiceRevenueAmt05838
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt129 SKATE-A-THON - LAPS PER HOUR OF SKATING - EXPENSES FOR PRIZES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt230 - TECHNOLOGY CAMP - OPEN TO REGISTRATION DISTRICT WIDE - REGISTRATION FEEES COMPENSATED THE TEACHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3YEAR BOOKS AND PICTURES - SALES OF SCHOOL YEAR BOOKS AND STUDENT PICTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013976
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013435
IRS990EZ/SpecialEventsNetIncomeLossAmt019419
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035959
IRS990EZ/TotalProgramServiceExpensesAmt013435
IRS990EZ/TotalRevenueAmt031049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02158
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0740
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt511713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSTANDING CHECKS AND DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 2 EXPENSE - FALL CARNIVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 2 EXPENSE - FAMILY NIGHT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 2 EXPENSE - SCHOOL LOGO T-SHIRTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 2 EXPENSE - 6TH GRADE TEAM BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4STAFF SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5STUDENT SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART II BALANCE SHEET LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR KIMBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077426760
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADYS WOOD ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0571240987
ReturnHeader/Filer/PhoneNum09077426760
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 CRANBERRY STREET
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011900 INDUSTRY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099515
ReturnHeader/PreparerPersonGrp/PhoneNum09073487338
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alice Freeman
ReturnHeader/ReturnTs02016-10-11T20:23:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,204
Liabilities
$5,231
Net assets
$8,973
Revenue
$31,049
Expenses
$35,959
Net income
-$4,910
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