Civic Intelligence

Gibson Ek Ptsa 2 6 60

990EZ • Fiscal year 2021 • EIN 81-2843810

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

Organization ProfileN/A
379 1st Place SEIssaquah, WA 98027

(425) 213-6229

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,053

Up $697 (+2.6%) from 2020

Net Assets

Up

$27,053

Up $697 (+2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$11,371

Up $3,764 (+49%) from 2020

Expenses

Down

$9,151

Down $524 (-5.4%) from 2020

Net Income

Up

$2,220

Up $4,288 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30K$20K$10K$0Assets 2017: $17,268Liabilities 2017: $0Net Assets 2017: $17,2682017Assets 2018: $21,416Liabilities 2018: $0Net Assets 2018: $4,1502018Assets 2019: $28,423Liabilities 2019: $0Net Assets 2019: $25,1192019Assets 2020: $26,356Liabilities 2020: $0Net Assets 2020: $26,3562020Assets 2021: $27,053Liabilities 2021: $0Net Assets 2021: $27,0532021Assets 2022: $26,581Liabilities 2022: $0Net Assets 2022: $26,5812022

Highlighted filing

2021

Assets$27,053
Liabilities$0
Net Assets$27,053
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $25,505Expenses 2017: $8,237Net Income 2017: $17,2682017Revenue 2018: $13,582Expenses 2018: $9,432Net Income 2018: $4,1502018Revenue 2019: $16,767Expenses 2019: $13,064Net Income 2019: $3,7032019Revenue 2020: $7,607Expenses 2020: $9,675Net Income 2020: -$2,0682020Revenue 2021: $11,371Expenses 2021: $9,151Net Income 2021: $2,2202021Revenue 2022: $13,631Expenses 2022: $14,103Net Income 2022: -$4722022

Highlighted filing

2021

Revenue$11,371
Expenses$9,151
Net Income$2,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$11,371
Mission and Program Overview

Mission

To make every child's potential a reality, provide a powerful voice for all children. To be a relevant resource for gibson ek high school, families and the community and to advocate for the well-being and education of every child.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR GENERAL EDUCATION PROGRAMS, COMMUNITY PROGRAMS THAT PROMOTE THE EDUCATION OF STUDENTS AND SUPPORT FOR EDUCATIONAL ENRICHING ACTIVITIES.$2,000$2,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKEL MORROWPresidentPT$0--
MELINDA LYTLEVice President-$0--
JAMES LAUDOLFFCo Treasurer-$0--
LAURA LAUDOLFFCo TreasurerPT$0--
CRISTINA MAUTZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gibson Ek Ptsa 2 6 60
EIN
81-2843810
Phone
4252136229
Address
379 1ST PLACE SE, Issaquah, WA 98027

Signing Officer

Name
Laura Laudolff
Title
Co Treasurer
Phone
4252136229
Signed
2021-09-21
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
468 228TH AVE NE, SAMMAMISH, WA 98074
Preparer
Julie Huang
Phone
4258683489
Supplemental Narrative

Additional Explanations

Part I Expenses Line 10 Grants

“Directly donated items - $2,000”

Part I Expenses Line 16 Other Expenses

“Membership exp - $833; donations - $149; administrative exp - $459; school event - $2,009; student recognition - $1,714; parent education - $500; leadership education - $70; staff appreciation - $1,102”

Part I Net Assets Line 20 Changes in Net Assets

“Prior year balance adjustment”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA LAUDOLFF
IRS990EZ/BooksInCareOfDetail/PhoneNum04252136229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024518 SE 37TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Issaquah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027053
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt011371
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKEL MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA LYTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LAUDOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA LAUDOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRISTINA MAUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1523
IRS990EZ/OtherExpensesTotalAmt06836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE EVERY CHILD'S POTENTIAL A REALITY, PROVIDE A POWERFUL VOICE FOR ALL CHILDREN. TO BE A RELEVANT RESOURCE FOR GIBSON EK HIGH SCHOOL, FAMILIES AND THE COMMUNITY AND TO ADVOCATE FOR THE WELL-BEING AND EDUCATION OF EVERY CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR GENERAL EDUCATION PROGRAMS, COMMUNITY PROGRAMS THAT PROMOTE THE EDUCATION OF STUDENTS AND SUPPORT FOR EDUCATIONAL ENRICHING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09151
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt011371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt082225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025505
IRS990ScheduleA/Total509Grp/TotalAmt082225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTLY DONATED ITEMS - $2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP EXP - $833; DONATIONS - $149; ADMINISTRATIVE EXP - $459; SCHOOL EVENT - $2,009; STUDENT RECOGNITION - $1,714; PARENT EDUCATION - $500; LEADERSHIP EDUCATION - $70; STAFF APPRECIATION - $1,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR BALANCE ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I EXPENSES LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I EXPENSES LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I NET ASSETS LINE 20 CHANGES IN NET ASSETS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LAUDOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252136229
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON EK PTSA 2 6 60
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0812843810
ReturnHeader/Filer/PhoneNum04252136229
ReturnHeader/Filer/USAddress/AddressLine1Txt0379 1ST PLACE SE
ReturnHeader/Filer/USAddress/CityNm0Issaquah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 228TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAMMAMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098074
ReturnHeader/PreparerPersonGrp/PhoneNum04258683489
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Huang
ReturnHeader/ReturnTs02021-09-21T23:36:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUDOLFF
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,053
Liabilities
$0
Net assets
$27,053
Revenue
$11,371
Expenses
$9,151
Net income
$2,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$13.6$14.1$0.47
2021Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$11.4$9.15$2.22
2020Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$7.61$9.68$2.07
2019Detailed filing. Detailed filing data is available for this year.$28.4$0.00$25.1$16.8$13.1$3.70
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.00$4.15$13.6$9.43$4.15
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$25.5$8.24$17.3