Unknown Organization

990EZ • Fiscal year 2013 • EIN 86-0667556

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization Profile

678 S Gollob Road85710-4506

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$14,579

Down $1,626 (-10%) from 2012

Net Assets

$14,579

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin30th percentile

Revenue

Down

$37,356

Down $2,869 (-7.1%) from 2012

Expenses

Down

$39,322

Down $13,084 (-25%) from 2012

Net Income

-$1,966

Up $10,215 (+84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2013

Assets$14,579

Liabilities$0

Net Assets$14,579

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2013

Revenue$37,356

Expenses$39,322

Net Income-$1,966

Open 2013 Filing

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8345
IRS990EZ/CashSavingsAndInvestments/EOY	0	6379
IRS990EZ/ContributionsGiftsGrantsEtc	0	7872
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1966
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	55502
IRS990EZ/GrossReceipts	0	71450
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	8200
IRS990EZ/LandAndBuildings/EOY	0	8200
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	8076
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16545
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16545
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14579
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14579
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Bridget Jack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Shanna Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Laura Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Dipti Deguzman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
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/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	39122
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To Promote Quality Learning Environment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To provide financial assistance for a variety of school functions and activities through local fundraising and membership All children of Laura Gale school benefitted
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	34094
IRS990EZ/SpecialEventsNetIncomeLoss	0	21408
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8760 E Patterson Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85710
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Dipti Deguzman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5202471086
IRS990EZ/TotalAssets/BOY	0	16545
IRS990EZ/TotalAssets/EOY	0	14579
IRS990EZ/TotalExpenses	0	39322
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	37356
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	httpwebtusdk12azusgaleptc
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	15948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	20508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	11217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	73648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	59474
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	180795
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	180795
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	15948
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	20508
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	11217
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	73648
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	59474
IRS990ScheduleA/Total509/Total	0	180795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	15948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	20508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	11217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	73648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	59474
IRS990ScheduleA/TotalSupportTotal/Total	0	180795
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	34094
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16353
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8474
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	30575
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	55402
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	16353
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8474
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	30575
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	55402
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Dough Arts
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Spell a thon
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	21308
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	9815
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1051
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	23228
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	34094
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	8
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description 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/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	860667556
ReturnHeader/Filer/Name/BusinessNameLine1	0	Laura Gale School PTC
ReturnHeader/Filer/NameControl	0	LAUR
ReturnHeader/Filer/USAddress/AddressLine1	0	678 S Gollob Road
ReturnHeader/Filer/USAddress/City	0	Tucson
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	857104506
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-03
ReturnHeader/Officer/Name	0	Dipti Deguzman
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-10-03
ReturnHeader/PreparerFirm/EIN	0	271535115
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Copper Canyon Tax and Financial Ser
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4802 E Broadway Blvd Ste 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85711
ReturnHeader/Preparer/Name	0	Marc R Barnes
ReturnHeader/Preparer/Phone	0	5203444149
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-03T10:17:30-07:00

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: $14,579
Liabilities: $0
Net assets: $14,579
Revenue: $37,356
Expenses: $39,322
Net income: -$1,966

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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