Civic Intelligence

Goolsby Elementary School Plt Inc

EIN 20-2646479 • 501(c)3 • Las Vegas, NV

Profile

To support the Children's Education at Goolsby Elementary School.

11175 West Desert Inn RoadLas Vegas, NV 89135

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$140,080

Up $78,695 (+128%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$140,080

Up $78,695 (+128%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$115,938

Up $13,223 (+13%) from 2019

Expenses

Down

$37,243

Down $65,296 (-64%) from 2019

Net Income

Up

$78,695

Up $78,519 (+44613%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2013: $16,353Net Assets 2013: $16,3532013Assets 2014: $16,977Net Assets 2014: $16,9772014Assets 2015: $30,817Net Assets 2015: $30,8172015Assets 2016: $38,359Net Assets 2016: $38,3592016Assets 2017: $24,335Liabilities 2017: $02017Assets 2018: $61,209Liabilities 2018: $0Net Assets 2018: $61,2092018Assets 2019: $61,385Net Assets 2019: $61,3852019Assets 2020: $140,080Net Assets 2020: $140,0802020

Highlighted filing

2020

Assets$140,080
Liabilities-
Net Assets$140,080
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $36,241Expenses 2013: $37,991Net Income 2013: -$1,7502013Revenue 2014: $64,710Expenses 2014: $64,710Net Income 2014: $02014Revenue 2015: $64,847Expenses 2015: $51,007Net Income 2015: $13,8402015Revenue 2016: $40,487Expenses 2016: $32,945Net Income 2016: $7,5422016Revenue 2017: $18,103Expenses 2017: $32,127Net Income 2017: -$14,0242017Revenue 2018: $53,312Expenses 2018: $16,438Net Income 2018: $36,8742018Revenue 2019: $102,715Expenses 2019: $102,539Net Income 2019: $1762019Revenue 2020: $115,938Expenses 2020: $37,243Net Income 2020: $78,6952020

Highlighted filing

2020

Revenue$115,938
Expenses$37,243
Net Income$78,695
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,080
Liabilities
-
Net assets
$140,080
Revenue
$115,938
Expenses
$37,243
Net income
$78,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.16$0.37$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.53$0.16$0.37
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.18$0.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.40$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.65$0.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.65$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.36$0.38$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$135,160
Mission and Program Overview

Mission

To support the Children's Education at Goolsby Elementary School.

Program Services

DescriptionGrantsExpenses
Grants to John & Judy Goolsby Elementary School for the purchase of per student curriculum, computers, chromebooks, PE, ART and STEAM supplies and to supplement extra staffing for classrooms not provided by the school district.$18,530$18,530
To provide the following events and activities at John & Judy Goolsby Elementary School for the students, parents and staff: Back to School Night, Trunk or Treat, Bike Rodeo, Picnic Night, 5th Grade Graduation & Field Day supplies. Also, includes Grants to teachers for classroom supplies and materials.$10,741$10,741
Support to John & Judy Goolsby Elementary School to aid and strengthen the faculty and staff at the school.$3,409$3,409
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie BoyackPresident-$0--
Cynthia AsherSecretary-$0--
Tessa JensenTreasurer-$0--
Stephanie PughDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Rover$100,388$100,388$8,540$91,848
Total Events$100,388$100,388$8,540$91,848
Filing and Contact Details

Filer

Filer Name
Goolsby Elementary School PLT Inc
EIN
20-2646479
Phone
7027992520
Address
11175 West Desert Inn Road, Las Vegas, NV 89135

Signing Officer

Name
Kellie Boyack
Title
President
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Frost Dana Newman LLP
Address
8906 Spanish Ridge Ave Ste 100, LAS VEGAS, NV 89148
Preparer
Jared A Frost
Phone
7028784809
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Charitable/Education | Donee's Name: John & Judy Goolsby Elementary School | Donee's Address: 11175 W Desert Inn Road Las Vegas NV 89138 | Relationship of Donee: None | Cash Amount Given: $32680”

Other Expenses.1002

“Office Expenses $1253”

Other Expenses.1012

“Insurance $494”

Other Expenses.1

“Website Fees $1530”

Other Expenses.2

“Supplies One Time $419”

Other Expenses.3

“PLT Supplies $291”

Other Expenses.4

“Meetings $66”

Other Expenses.5

“Square Service Fee $55”

Other Expenses.6

“Filing Fees $50”

Raw XML Appendix183 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/BooksInCareOfDetail/PersonNm0Kellie Boyack
IRS990EZ/BooksInCareOfDetail/PhoneNum06199972551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011175 West Desert Inn Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012563
IRS990EZ/CostOfGoodsSoldAmt07424
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140080
IRS990EZ/FundraisingGrossIncomeAmt0109518
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032680
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05655
IRS990EZ/GrossReceiptsAmt0135160
IRS990EZ/GrossSalesOfInventoryAmt013079
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kellie Boyack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Asher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tessa Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Pugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Children's Education at Goolsby Elementary School.
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support to John & Judy Goolsby Elementary School to aid and strengthen the faculty and staff at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide the following events and activities at John & Judy Goolsby Elementary School for the students, parents and staff: Back to School Night, Trunk or Treat, Bike Rodeo, Picnic Night, 5th Grade Graduation & Field Day supplies. Also, includes Grants to teachers for classroom supplies and materials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grants to John & Judy Goolsby Elementary School for the purchase of per student curriculum, computers, chromebooks, PE, ART and STEAM supplies and to supplement extra staffing for classrooms not provided by the school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03409
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110741
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt218530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03409
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011798
IRS990EZ/SpecialEventsNetIncomeLossAmt097720
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037243
IRS990EZ/TotalProgramServiceExpensesAmt032680
IRS990EZ/TotalRevenueAmt0115938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0581717
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129928
IRS990ScheduleA/Total509Grp/TotalAmt0581717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581717
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Red Rover
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable/Education | Donee's Name: John & Judy Goolsby Elementary School | Donee's Address: 11175 W Desert Inn Road Las Vegas NV 89138 | Relationship of Donee: None | Cash Amount Given: $32680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Fees $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies One Time $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLT Supplies $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Square Service Fee $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kellie Boyack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Goolsby Elementary School PLT Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOL
ReturnHeader/Filer/EIN0202646479
ReturnHeader/Filer/PhoneNum07027992520
ReturnHeader/Filer/USAddress/AddressLine1Txt011175 West Desert Inn Road
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800765864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frost Dana Newman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08906 Spanish Ridge Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07028784809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared A Frost
ReturnHeader/ReturnTs02020-12-15T09:24:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.