Civic Intelligence

Goolsby Elementary School Plt Inc

990EZ • Fiscal year 2013 • EIN 20-2646479

Jul 01, 2012 to Jun 30, 2013 • Filed on May 16, 2014

Organization ProfileN/A
11175 West Desert Inn Road89135-1853
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,353

No earlier filing loaded for comparison.

Net Assets

$16,353

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$36,241

No earlier filing loaded for comparison.

Expenses

$37,991

No earlier filing loaded for comparison.

Net Income

-$1,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$16,353
Liabilities-
Net Assets$16,353
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$36,241
Expenses$37,991
Net Income-$1,750
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 16, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-2646479
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0ANGIE PHILLIPS
CompensationExplanation/Compensation/PersonName1CYNTHIA LEWIS
CompensationExplanation/Compensation/PersonName2MICHELLE FLAHERTY
CompensationExplanation/Compensation/PersonName3DAVID HASKIN
CompensationExplanation/Compensation/PersonName4ZAHRA BAGHBANBASHI
CompensationExplanation/Compensation/PersonName5KAREN STEVENS
CompensationExplanation/Compensation/PersonName6JESSICA AMICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018103
IRS990EZ/CashSavingsAndInvestments/EOY016353
IRS990EZ/ContributionsGiftsGrantsEtc01642
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome053440
IRS990EZ/GrossReceipts055812
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018103
IRS990EZ/NetAssetsOrFundBalancesBOY018103
IRS990EZ/NetAssetsOrFundBalances/EOY016353
IRS990EZ/NetAssetsOrFundBalancesEOY016353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE FLAHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID HASKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ZAHRA BAGHBANBASHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JESSICA AMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP OF FINANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037991
IRS990EZ/OtherRevenueTotal0180
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE GOOLSBY PARENT LEADERSHIP TEAM (PLT) IS A GROUP OF PARENT VOLUNTEERS WHOSE MISSION IS TO CARRY OUT ACTIVITIES THAT SUPPORT, PROMOTE, PROVIDE, AND ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF GOOLSBY. THE PLT PROVIDES SUPPORT FOR SPECIAL EVENTS AND PROGRAMS THAT ARE UNABLE TO BE FUNDED BY OTHER MEANS. THE PLT ALSO GIVES PARENTS AND STAFF THE OPPORTUNITY TO WORK TOGETHER TO MAKE GOOLSBY AN EXCEPTIONAL SCHOOL FOR OUR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARRY OUT ACTIVITIES THAT SUPPORT, PROMOTE, PROVIDE, AND ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF GOOLSBY. THE PLT PROVIDES SUPPORT FOR SPECIAL EVENTS AND TEACHER PROGRAMS AND NEEDS THAT ARE UNABLE TO BE FUNDED BY OTHER MEANS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028784
IRS990EZ/ProgramServiceRevenue0550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019571
IRS990EZ/SpecialEventsNetIncomeLoss033869
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011175 W DESERT INN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0891351853
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GOOLSBY ELEMENTARY SCHOOL PLT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07028457921
IRS990EZ/TotalAssets/BOY018103
IRS990EZ/TotalAssets/EOY016353
IRS990EZ/TotalExpenses037991
IRS990EZ/TotalProgramServiceExpenses028784
IRS990EZ/TotalRevenue036241
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GOOLSBYPLT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01642
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054170
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054170
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509055812
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055812
IRS990ScheduleA/Total509/Total055812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055812
IRS990ScheduleA/TotalSupportTotal/Total055812
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017074
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020044
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209980
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016455
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046479
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020044
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209980
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016455
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046479
IRS990ScheduleG/EventsInformation/NameOfEvent10NIGHT IN VENICE
IRS990ScheduleG/EventsInformation/NameOfEvent20ENTERTAINMENT B
IRS990ScheduleG/EventsInformation/NetIncomeSummary029405
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105264
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204076
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07734
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017074
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER 180 TOTAL 180
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MEMBERSHIP EXPENSE 140 OTHER-RECONCILIATION ADJ -7 OTHER SCHOOL SUPPORT ACTI 352 SCHOOL SUPPORT ACTIVITIES 3,533 SCHOOL STUDENT MATERIAL S 12,000 ADMINISTRATIVE COSTS 1,646 STAFF APPRECIATION EXPENS 7,561 TEACHER SUPPORT EXPENSE 12,766 TOTAL 37,991
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOOLSBY PARENT LEADERSHIP TEAM (PLT) IS A GROUP OF PARENT VOLUNTEERS WHOSE MISSION IS TO CARRY OUT ACTIVITIES THAT SUPPORT, PROMOTE, PROVIDE, AND ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF GOOLSBY. THE PLT PROVIDES SUPPORT FOR SPECIAL EVENTS AND PROGRAMS THAT ARE UNABLE TO BE FUNDED BY OTHER MEANS. THE PLT ALSO GIVES PARENTS AND STAFF THE OPPORTUNITY TO WORK TOGETHER TO MAKE GOOLSBY AN EXCEPTIONAL SCHOOL FOR OUR CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation3CARRY OUT ACTIVITIES THAT SUPPORT, PROMOTE, PROVIDE, AND ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF GOOLSBY. THE PLT PROVIDES SUPPORT FOR SPECIAL EVENTS AND TEACHER PROGRAMS AND NEEDS THAT ARE UNABLE TO BE FUNDED BY OTHER MEANS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReasonableCauseExplanation/Explanation0OFFICERS WERE CHANGED THIS TAX YEAR. THE NEW OFFICERS THOUGHT THAT A FORM 990 ONLY NEEDED TO BE FILED IF THE NET RECEIPTS WERE OVER 50,000 INSTEAD OF THE GROSS RECEIPTS. AS SOON AS THEY REALIZED IT WAS GROSS RECEIPTS THEY CONTACTED A CPA AND ASKED THE 990EZ RETURN BE FILED AS QUICKLY AS POSSIBLE. DUE TO THE CHANGE IN OFFICERS, THE FACT THAT TO THE BEST OF THE CURRENT OFFICERS KNOWLEDGE THIS IS THE ONLY LATE 990 RETURN THE ORGANIZATION HAS EVER FILED, AND SINCE THE ORGANIZATIONS SOLE PURPOSE IS TO SUPPORT THE CHILDREN'S EDUCATION AT GOOLSBY ELEMENTARY SCHOOL, WE ARE REQUESTING ANY LATE FILING PENALTIES AND INTEREST BE WAIVED.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0202646479
ReturnHeader/Filer/Name/BusinessNameLine10GOOLSBY ELEMENTARY SCHOOL PLT INC
ReturnHeader/Filer/NameControl0GOOL
ReturnHeader/Filer/Phone07028457921
ReturnHeader/Filer/USAddress/AddressLine1011175 WEST DESERT INN ROAD
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891351853
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-16
ReturnHeader/Officer/Name0ZAHRA BAGHBANBASHI
ReturnHeader/Officer/Phone07028457921
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 SOUTH NINTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891017013
ReturnHeader/Preparer/Name0RICHARD D LAYTON
ReturnHeader/Preparer/Phone07023841995
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-27T19:14:30-05:00

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
$16,353
Liabilities
-
Net assets
$16,353
Revenue
$36,241
Expenses
$37,991
Net income
-$1,750
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