Civic Intelligence

Great Expectations Elementary School

990 • Fiscal year 2013 • EIN 90-0673173

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

Organization Profilewww.greatelementary.com
20 Arco DrNorth Canton, OH 43607
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

217%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$158,995

Up $108,892 (+217%) from 2012

Net Assets

Up

$158,995

Up $108,892 (+217%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Up

$1,661,873

Up $983,862 (+145%) from 2012

Expenses

Up

$1,552,981

Up $925,073 (+147%) from 2012

Net Income

Up

$108,892

Up $58,789 (+117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $50,103Liabilities 2012: $0Net Assets 2012: $50,1032012Assets 2013: $158,995Liabilities 2013: $0Net Assets 2013: $158,9952013Assets 2014: $312,393Liabilities 2014: $0Net Assets 2014: $312,3932014Assets 2015: $788,743Liabilities 2015: $1,595,059Net Assets 2015: -$806,3162015Assets 2016: $309,260Liabilities 2016: $309,260Net Assets 2016: $02016

Highlighted filing

2013

Assets$158,995
Liabilities$0
Net Assets$158,995
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $678,011Expenses 2012: $627,908Net Income 2012: $50,1032012Revenue 2013: $1,661,873Expenses 2013: $1,552,981Net Income 2013: $108,8922013Revenue 2014: $1,761,863Expenses 2014: $1,608,465Net Income 2014: $153,3982014Revenue 2015: $1,854,718Expenses 2015: $1,667,892Net Income 2015: $186,8262015Revenue 2016: $1,489,994Expenses 2016: $1,745,655Net Income 2016: -$255,6612016

Highlighted filing

2013

Revenue$1,661,873
Expenses$1,552,981
Net Income$108,892
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.0
Gross Receipts
$1,661,873
Mission and Program Overview

Mission

Great expectations elementary school strnes to provide education by utiljzing research-proven curricula to students ensuring outstanding academic performance by all of its socially and enconomically dnerse student population the school educated approximately 175 students in the 2014-2015 school year.

Filing and Contact Details

Filer

EIN
90-0673173
Raw XML Appendix393 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATE BY UTILIZING RESEARCH-PROVEN CURRICULA TO ENSURE ACADEMIC PERFORMANCE ROUTINELY BY ALL SOCIALLY AND ECONOMICALLY DIVERSE STUDENT POPULATION.
IRS990/AddressPrincipalOfficerUS/AddressLine106640 POE AVE STE 400
IRS990/AddressPrincipalOfficerUS/City0DAYTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045414
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral05263
IRS990/Advertising/ProgramServices0575
IRS990/Advertising/Total05838
IRS990/AllOtherContributions01730
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY050103
IRS990/CashNonInterestBearing/EOY0158995
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01120
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral055000
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total055000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106640 POE AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DAYTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode045414
IRS990/ContractorCompensation/Compensation0221770
IRS990/ContractorCompensation/DescriptionOfServices0FISCAL AGENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MANGEN & ASSOCIATES LLC
IRS990/ContributionsGrantsCurrentYear01661873
IRS990/ContributionsGrantsPriorYear0642666
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DescribedIn501C30true
IRS990/Description0GREAT EXPECTATIONS ELEMENTARY SCHOOL STRIVES TO PROVIDE EDUCATION BY UTILIZING RESEARCH-PROVEN CURRICULA TO STUDENTS ENSURING OUTSTANDING ACADEMIC PERFORMANCE BY ALL OF ITS SOCIALLY AND ENCONOMICALLY DIVERSE STUDENT POPULATION. THE SCHOOL EDUCATED 173 STUDENTS IN THE 2012-2013 SCHOOL YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0922223
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral076876
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total076876
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral0157457
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total0157457
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JAMES HARTLEY
IRS990/Form990PartVIISectionA/NamePerson1BRANDYNN ADAMS
IRS990/Form990PartVIISectionA/NamePerson2JERRY JONES
IRS990/Form990PartVIISectionA/NamePerson3RICH DUNN
IRS990/Form990PartVIISectionA/NamePerson4RUSSELL SPRINKLE
IRS990/Form990PartVIISectionA/NamePerson5JAMES JONES
IRS990/Form990PartVIISectionA/NamePerson6VANESSA MANNING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization527301
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5DIRECTOR OF INSTRUCTION
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents01120
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01659023
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01661873
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral05708
IRS990/Insurance/ProgramServices01250
IRS990/Insurance/Total06958
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATE BY UTILIZING RESEARCH-PROVEN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS MANGEN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY050103
IRS990/NetAssetsOrFundBalancesEOY0158995
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices038708
IRS990/Occupancy/Total038708
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral034081
IRS990/OfficeExpenses/ProgramServices074390
IRS990/OfficeExpenses/Total0108471
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02707
IRS990/OtherEmployeeBenefits/ProgramServices027886
IRS990/OtherEmployeeBenefits/Total030593
IRS990/OtherExpensePriorYear0307752
IRS990/OtherExpensesCurrentYear01007128
IRS990/OtherExpenses/Description0CAPITAL OUTLAY
IRS990/OtherExpenses/Description1PURCHASED SEVICCES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1189555
IRS990/OtherExpenses/ProgramServices0157783
IRS990/OtherExpenses/ProgramServices1187949
IRS990/OtherExpenses/Total0157783
IRS990/OtherExpenses/Total1377504
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear035345
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral092553
IRS990/OtherSalariesAndWages/ProgramServices0310983
IRS990/OtherSalariesAndWages/Total0403536
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices05381
IRS990/PayrollTaxes/Total05381
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral011558
IRS990/PensionPlanContributions/ProgramServices039785
IRS990/PensionPlanContributions/Total051343
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0108892
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY050103
IRS990/RetainedEarningsEndowmentEtc/EOY0158995
IRS990/RevenuesLessExpensesCY0108892
IRS990/RevenuesLessExpensesPriorYear050103
IRS990/SalariesEtcCurrentYear0545853
IRS990/SalariesEtcPriorYear0319478
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATIONS RACIALLY NONDISCRIMINATORY POLICY IS DESCRIBED IN BROCHURES AND OTHER INFORMATION DISTRIBUTED TO THE PARENTS AND COMMUNITY MEMBERS. THE POLICY IS ALSO AVAILABLE IN THE SCHOOLS WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZTION RECEIVES ASSISTANCE THROUGH GOVERNMENT
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONS INITIAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS CONTRACTED WITH MANGEN & ASSOCIATES TO
IRS990ScheduleO/GeneralExplanation/Explanation2PERFORM TREASURER DIUTIES AND OPERATIONS SUPPORT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3MINUTES ARE RECORDED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4FISCAL AGENT PROVIDES A COPY OF FORM 990 TO DIRECTORS FOR
IRS990ScheduleO/GeneralExplanation/Explanation5APPROVAL, DIRECTORS SUBMITS TO THE BOARD FOR APPROVAL,
IRS990ScheduleO/GeneralExplanation/Explanation6UPON COMPLETION, THE 990 IS FILED WITHTHE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICERS ARE INSTRUCTED TO DISCLOSE AT BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation8ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation9THE POLICY FOR DETERMINING COMPENSATION IS BASED ON FAIR
IRS990ScheduleO/GeneralExplanation/Explanation10MARKET VALUE, EXPERIENCE, AND EDUCATION. MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation11SUBMITS NEGOTIATED EMPLOYEE SALARIES TO THE BOARD FOR
IRS990ScheduleO/GeneralExplanation/Explanation12CONFIRMATION AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation13THE POLICY FOR DETERMINING COMPENSATION IS BASED ON FAIR
IRS990ScheduleO/GeneralExplanation/Explanation14MARKET VALUE, EXPERIENCE, AND EDUCATION. MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation15SUBMITS NEGOTIATED EMPLOYEE SALARIES TO THE BOARD FOR
IRS990ScheduleO/GeneralExplanation/Explanation16CONFIRMATION AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation17AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106640 POE AVE STE 400
IRS990/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045414
IRS990/TheBooksAreInCareOf/NamePerson0DOUGLAS MANGEN
IRS990/TheBooksAreInCareOf/TelephoneNumber09372648588
IRS990/TotalAssets/BOY050103
IRS990/TotalAssetsBOY050103
IRS990/TotalAssets/EOY0158995
IRS990/TotalAssetsEOY0158995
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01661873
IRS990/TotalExpensesCurrentYear01552981
IRS990/TotalExpensesPriorYear0627908
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0630758
IRS990/TotalFunctionalExpenses/ProgramServices0922223
IRS990/TotalFunctionalExpenses/Total01552981
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY050103
IRS990/TotalLiabNetAssetsFundBalances/EOY0158995
IRS990/TotalNbrEmployees040
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY050103
IRS990/TotalNetAssetsFundBalances/EOY0158995
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear0678
IRS990/TotalProgramServiceExpense0922223
IRS990/TotalReportableCompFromOrg027301
IRS990/TotalRevenueCurrentYear01661873
IRS990/TotalRevenuePriorYear0678011
IRS990/TotalRevenue/TotalRevenueColumn01661873
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices077533
IRS990/Travel/Total077533
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.GREATEXPECTATIONS.SHARPSCHOOL.NET/CMS/ONE.ASPX
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02011
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0900673173
ReturnHeader/Filer/Name/BusinessNameLine10GREAT EXPECTATIONS ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone04194906252
ReturnHeader/Filer/USAddress/AddressLine1020 ARCO DR
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043607
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0DOUGLAS MANGEN
ReturnHeader/Officer/Phone04194906252
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GYNNA MEURER BOOKKEEPING AND TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10437 S 30TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HEATH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043056
ReturnHeader/Preparer/Name0GYNNA T MEURER
ReturnHeader/Preparer/Phone07403491886
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T07:44:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,995
Liabilities
$0
Net assets
$158,995
Revenue
$1,661,873
Expenses
$1,552,981
Net income
$108,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$1.49$1.75$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.79$1.60$0.81$1.85$1.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.76$1.61$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.66$1.55$0.11
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.68$0.63$0.05