Civic Intelligence

Drinking Gourd Elementary School

990EZ • Fiscal year 2016 • EIN 93-1263039

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

2809 Shirley StreetEugene, OR 97404

(541) 689-5255

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,841

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$294,906

Down $10,104 (-3.3%) from 2015

Net Assets

Down

$289,445

Down $8,339 (-2.8%) from 2015

Liabilities

Down

$5,461

Down $1,765 (-24%) from 2015

Revenue

Up

$83,821

Up $16,981 (+25%) from 2015

Expenses

Down

$92,347

Down $14,938 (-14%) from 2015

Net Income

Up

-$8,526

Up $31,919 (+79%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $377,113Liabilities 2011: $35,1822011Assets 2012: $385,195Liabilities 2012: $29,060Net Assets 2012: $356,1352012Assets 2013: $386,504Liabilities 2013: $15,026Net Assets 2013: $371,4782013Assets 2014: $348,095Liabilities 2014: $9,866Net Assets 2014: $338,2292014Assets 2015: $305,010Liabilities 2015: $7,226Net Assets 2015: $297,7842015Assets 2016: $294,906Liabilities 2016: $5,461Net Assets 2016: $289,4452016Assets 2017: $275,069Liabilities 2017: $14,764Net Assets 2017: $260,3052017

Highlighted filing

2016

Assets$294,906
Liabilities$5,461
Net Assets$289,445

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $94,789Expenses 2011: $95,647Net Income 2011: -$8582011Revenue 2012: $169,011Expenses 2012: $154,807Net Income 2012: $14,2042012Revenue 2013: $175,470Expenses 2013: $162,471Net Income 2013: $12,9992013Revenue 2014: $130,688Expenses 2014: $167,172Net Income 2014: -$36,4842014Revenue 2015: $66,840Expenses 2015: $107,285Net Income 2015: -$40,4452015Revenue 2016: $83,821Expenses 2016: $92,347Net Income 2016: -$8,5262016Revenue 2017: $76,392Expenses 2017: $105,532Net Income 2017: -$29,1402017

Highlighted filing

2016

Revenue$83,821
Expenses$92,347
Net Income-$8,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$83,821
Mission and Program Overview

Mission

To bring children together with excitement for learning. * To create a "success-based" environment which emphasizes achievements rather than failures. * To create an individual learning plan that is challenging and requires every student to strive toward excellence in all areas. * To present books and reading skills in an engaging way; to develop children with "book fever"-an insatiable desire to read. * To present a huge variety of mathematical experiences so that students gain a real understanding of these concepts rather than a focus on simply "filling in the right answers." * To weave art and music experiences into the everyday life of the classroom. * To teach children peaceful, cooperative ways to handle conflicts. * To develop the students' ability to understand and express their emotions and to empathize with others. * To help children recognize and reject gender stereotypes in our environment; to consciously provide opportunities for both girls and boys to experience a

Program Services

DescriptionGrantsExpenses
A private, non-profit, nonreligious, alternative school which offers education to children ages 5-8 in two classes maintaining a low student-to-teacher ratio and creating an academic program expressly for each student.$0$92,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrica WhitneyExecutive Director & Member At LargeFT$35,841-$35,841
Alexandra WhitneyClassroom AidePT$17,606-$17,606
Teresa KimballPresidentPT$0--
Debbie GibsonSecretaryPT$0--
Barbara Do Mi StauberTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Drinking Gourd Elementary School
EIN
93-1263039
Phone
5416895255
Address
2809 Shirley Street, Eugene, OR 97404

Signing Officer

Name
Patricia Whitney
Title
Executive Director
Phone
5416895255
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Michele C Henney CPA
Address
4881 Mahalo Drive, Eugene, OR 97405
Preparer
Michele Henney
Phone
5413373936
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Classroom expense;2289|Insurance;3685|Advertising;1712|Other expenses;388^Total;8074^

Form 990-EZ, Part I, Line 20

Description;Amount^Restricted fund balance;187^Total;187^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts receivable;8896^Total;8896^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Deferred revenue;2200|Payroll liabilities;1441|Other liabilities;1820^Total;5461^

Raw XML Appendix204 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eugene
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director & Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Classroom aide
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0To bring children together with excitement for learning. * To create a "success-based" environment which emphasizes achievements rather than failures. * To create an individual learning plan that is challenging and requires every student to strive toward excellence in all areas. * To present books and reading skills in an engaging way; to develop children with "book fever"-an insatiable desire to read. * To present a huge variety of mathematical experiences so that students gain a real understanding of these concepts rather than a focus on simply "filling in the right answers." * To weave art and music experiences into the everyday life of the classroom. * To teach children peaceful, cooperative ways to handle conflicts. * To develop the students' ability to understand and express their emotions and to empathize with others. * To help children recognize and reject gender stereotypes in our environment; to consciously provide opportunities for both girls and boys to experience a
IRS990EZ/PrintingPublicationsPostageAmt0196
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0All income for the organization comes from the public - either as contributions or as tuition.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income = tuition paid by students.
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A notice of nondiscrimination is included on all materials available to the public, such as flyers, brochures, printed advertisements and the school's website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Classroom expense;2289|Insurance;3685|Advertising;1712|Other expenses;388^Total;8074^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Restricted fund balance;187^Total;187^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts receivable;8896^Total;8896^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Whitney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05416895255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Drinking Gourd Elementary School
ReturnHeader/Filer/BusinessNameControlTxt0DRIN
ReturnHeader/Filer/EIN0931263039
ReturnHeader/Filer/PhoneNum05416895255
ReturnHeader/Filer/USAddress/AddressLine1Txt02809 Shirley Street
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912134191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele C Henney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04881 Mahalo Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097405
ReturnHeader/PreparerPersonGrp/PhoneNum05413373936
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Henney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T21:41:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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