Civic Intelligence

Goolsby Elementary School Plt Inc

990EZ • Fiscal year 2019 • EIN 20-2646479

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization ProfileN/A
11175 West Desert Inn RoadLas Vegas, NV 89135

(702) 799-2520

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,385

Up $176 (+0.3%) from 2018

Net Assets

Up

$61,385

Up $176 (+0.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$102,715

Up $49,403 (+93%) from 2018

Expenses

Up

$102,539

Up $86,101 (+524%) from 2018

Net Income

Down

$176

Down $36,698 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2019

Assets$61,385
Liabilities-
Net Assets$61,385
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$102,715
Expenses$102,539
Net Income$176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$160,725
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.$88,371$88,371
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.$7,634$7,634
Support to John & Judy Goolsby Elementary School to aid and strengthen the faculty and staff at the school.$4,824$4,824
Compensation and Service Providers
Top Officer Pay77th 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
Apex Fun Run$81,475$81,475$34,061$47,414
Night In Venice$46,877$46,877$6,516$40,361
Total Events$128,352$128,352$47,357$80,995
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
2019-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Frost Dana Newman LLP
Address
8906 Spanish Ridge Ave Ste 100, LAS VEGAS, NV 89148
Preparer
Carolee 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: $100829”

Other Expenses.1002

“Office Expenses $332”

Other Expenses.1012

“Insurance $484”

Other Expenses.1

“Bank Fees $227”

Other Expenses.2

“Meetings $167”

Other Expenses.3

“Filing Fees $100”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OtherExpensesTotalAmt01310
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support to John & Judy Goolsby Elementary School to aid and strengthen the faculty and staff at the school.
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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.
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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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: $100829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $484
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kellie Boyack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
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
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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/PreparerPersonNm0Carolee Frost
ReturnHeader/ReturnTs02019-11-18T15:17:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,385
Liabilities
-
Net assets
$61,385
Revenue
$102,715
Expenses
$102,539
Net income
$176
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