Civic Intelligence

Goolsby Elementary School Plt Inc

990EZ • Fiscal year 2020 • EIN 20-2646479

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

90th percentile

128%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 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

Net Assets

Up

$140,080

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th 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

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

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

Operations Trend

Revenue Growth75th 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

2020

Revenue$115,938
Expenses$37,243
Net Income$78,695
Open 2020 Filing
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 Pay76th 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.

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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt011798
IRS990EZ/SpecialEventsNetIncomeLossAmt097720
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt032680
IRS990EZ/TotalRevenueAmt0115938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012563
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030248
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581717
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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
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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.

Filings

Displayed 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