Civic Intelligence

Unknown Organization

EIN 86-0667556 • 501(c)3

678 S Gollob Road85710-4506
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Flat

$66,521

Flat from 2014

Expenses

Flat

$59,447

Flat from 2014

Net Income

Flat

$7,074

Flat from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $16,205Liabilities 2012: $02012Assets 2013: $14,579Liabilities 2013: $0Net Assets 2013: $14,5792013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $40,225Expenses 2012: $52,406Net Income 2012: -$12,1812012Revenue 2013: $37,356Expenses 2013: $39,322Net Income 2013: -$1,9662013Revenue 2014: $66,521Expenses 2014: $59,447Net Income 2014: $7,0742014Revenue 2015: $66,521Expenses 2015: $59,447Net Income 2015: $7,0742015

Highlighted filing

2015

Revenue$66,521
Expenses$59,447
Net Income$7,074
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$66,521
Expenses
$59,447
Net income
$7,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$66.5$59.4$7.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$66.5$59.4$7.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$37.4$39.3$1.97
2012Summary only. Only limited summary data is available for this year.$16.2$0.00$40.2$52.4$12.2
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
86-0667556
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08345
IRS990EZ/CashSavingsAndInvestments/EOY06379
IRS990EZ/ContributionsGiftsGrantsEtc07872
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1966
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome055502
IRS990EZ/GrossReceipts071450
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY08200
IRS990EZ/LandAndBuildings/EOY08200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08076
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016545
IRS990EZ/NetAssetsOrFundBalancesBOY016545
IRS990EZ/NetAssetsOrFundBalances/EOY014579
IRS990EZ/NetAssetsOrFundBalancesEOY014579
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bridget Jack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shanna Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dipti Deguzman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal039122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Promote Quality Learning Environment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide financial assistance for a variety of school functions and activities through local fundraising and membership All children of Laura Gale school benefitted
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034094
IRS990EZ/SpecialEventsNetIncomeLoss021408
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108760 E Patterson Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085710
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dipti Deguzman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202471086
IRS990EZ/TotalAssets/BOY016545
IRS990EZ/TotalAssets/EOY014579
IRS990EZ/TotalExpenses039322
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue037356
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0httpwebtusdk12azusgaleptc
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059474
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0180795
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090180795
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015948
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020508
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011217
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073648
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059474
IRS990ScheduleA/Total509/Total0180795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059474
IRS990ScheduleA/TotalSupportTotal/Total0180795
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034094
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016353
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208474
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents030575
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055402
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016353
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208474
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents030575
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055402
IRS990ScheduleG/EventsInformation/NameOfEvent10Dough Arts
IRS990ScheduleG/EventsInformation/NameOfEvent20Spell a thon
IRS990ScheduleG/EventsInformation/NetIncomeSummary021308
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109815
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201051
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents023228
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034094
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount 5th grade art project 251 Art Supplies 2,468 Class Room Supplies 107 Field Trips 283 Hospitality 171 Insurance 293 Library books 5,997 Music fund 393 Office Supplies 807 Physical education fund 16 Principals Account 2,000 PTC Expense 457 Returned Checks 387 Salary Contribution - Art 6,350 Salary Contribution - Librarian 5,792 Salary Contribution - Music 9,000 Staff Appreciation 521 Teacher Allowance 2,000 Teacher Requests 758 Track Expenses 162 Water 204 Misc 120 Work day 585
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860667556
ReturnHeader/Filer/Name/BusinessNameLine10Laura Gale School PTC
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/USAddress/AddressLine10678 S Gollob Road
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857104506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0Dipti Deguzman
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-03
ReturnHeader/PreparerFirm/EIN0271535115
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Copper Canyon Tax and Financial Ser
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104802 E Broadway Blvd Ste 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085711
ReturnHeader/Preparer/Name0Marc R Barnes
ReturnHeader/Preparer/Phone05203444149
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T10:17:30-07:00

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