Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$21,284
Up $1,456 (+7.3%) from 2012
Net Assets
Up$21,284
Up $1,456 (+7.3%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$12,366
Down $2,371 (-16%) from 2012
Expenses
Up$10,911
Up $2,994 (+38%) from 2012
Net Income
Down$1,455
Down $5,365 (-79%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 8, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
The organization was formed exclusively for supporting and enhancing the educational experience of the students at gallimore elementary school.
Filing and Contact Details
Filer
- EIN
- 77-0693818
Raw XML Appendix161 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ASLEASHA PECK |
| CompensationExplanation/Compensation/PersonName | 1 | JENNIFER MARTINEZ |
| CompensationExplanation/Compensation/PersonName | 2 | AMY CONNOR |
| CompensationExplanation/Compensation/PersonName | 3 | JULIA EALOVEGA |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 19829 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21234 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4096 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1455 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 500 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 22557 |
| IRS990EZ/GamingGrossIncome | 0 | 105 |
| IRS990EZ/GrossReceipts | 0 | 30220 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 19829 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 19829 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 21284 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 21284 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ASLEASHA PECK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JENNIFER MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | AMY CONNOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JULIA EALOVEGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 50 |
| IRS990EZ/OtherExpensesTotal | 0 | 10411 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCE OF THE STUDENTS AT GALLIMORE ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ALL ACTIVITIES ARE INTENDED TO INCREASE THE EDUCATIONAL ENRICHMENT EXPERIENCE IN AND OUT OF THE CLASSROOM AT GALLIMORE ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 10229 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3461 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 17854 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4808 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8375 NORTH SHELDON ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 8375 NORTH SHELDON ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CANTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48170 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JENNIFER THOMPSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7344591624 |
| IRS990EZ/TotalAssets/BOY | 0 | 19829 |
| IRS990EZ/TotalAssets/EOY | 0 | 21284 |
| IRS990EZ/TotalExpenses | 0 | 10911 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 10229 |
| IRS990EZ/TotalRevenue | 0 | 12366 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 16334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 38286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 88825 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 735 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 25388 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 25445 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 29255 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 80088 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.52570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 88825 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15749 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 16334 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 14360 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 38286 |
| IRS990ScheduleA/Total170/Total | 0 | 88825 |
| IRS990ScheduleA/TotalSupport | 0 | 168967 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11724 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9750 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5635 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15385 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9750 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5635 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15385 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SCRIPTS PROGRAM |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FUN FAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3661 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9320 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2404 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11724 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MI |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 4TH & 5TH GRADE FIELD TRIP COST OF GOODS SOLD 1,200 ASSEMBLIES COST OF GOODS SOLD 1,000 DIRECTORIES COST OF GOODS SOLD 267 FIELD DAY COST OF GOODS SOLD 88 FIELD TRIPS COST OF GOODS SOLD 3,000 OPEN HOUSE COST OF GOODS SOLD 95 TEACHERS PUBLICATIONS COST OF GOODS SOLD 950 SAFETIES PROGRAM COST OF GOODS SOLD 104 TEACHER APPRECIATION COST OF GOODS SOLD 783 TEACHER START-UP COST OF GOODS SOLD 1,946 TEAM BREAKFAST COST OF GOODS SOLD 40 WALKING CLUB COST OF GOODS SOLD 38 5TH GRADE GRADUATION COST OF GOODS SOLD 181 BOX TOPS PROGRAM COST OF GOODS SOLD 302 HALLOWEEN COST OF GOODS SOLD 235 EXPENSES OFFICE SUPPLIES 182 TOTAL 10,411 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SCRIPTS 0 50 TOTAL 0 50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCE OF THE STUDENTS AT GALLIMORE ELEMENTARY SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 770693818 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GALLIMORE PTO INC |
| ReturnHeader/Filer/NameControl | 0 | GALL |
| ReturnHeader/Filer/Phone | 0 | 7344591624 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8375 NORTH SHELDON ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CANTON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48187 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-08 |
| ReturnHeader/Officer/Name | 0 | JEAN DRUCKER |
| ReturnHeader/Officer/Phone | 0 | 7344591624 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHULTZ & ASSOCIATES PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 496 W ANN ARBOR TRL STE 205 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLYMOUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 481706262 |
| ReturnHeader/Preparer/Name | 0 | JEFFREY W SCHULTZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 7343542380 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-09T13:28:58-05:00 |
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.
- Assets
- $21,284
- Liabilities
- $0
- Net assets
- $21,284
- Revenue
- $12,366
- Expenses
- $10,911
- Net income
- $1,455