Civic Intelligence

Gibbs Elementary PTA

990EZ • Fiscal year 2024 • EIN 20-5507270

Jun 01, 2023 to May 31, 2024 • Filed on Sep 05, 2024

Organization Profile
7715 Tazewell PikeCorryton, TN 37721

(865) 689-1497

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$61,766

Up $6,841 (+12%) from 2023

Net Assets

Up

$61,766

Up $6,841 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$23,261

Down $27,575 (-54%) from 2023

Expenses

Down

$16,420

Down $10,441 (-39%) from 2023

Net Income

Down

$6,841

Down $17,134 (-71%) from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $18,661Net Assets 2011: $18,6612011Assets 2017: $13,223Liabilities 2017: $02017Assets 2018: $14,418Liabilities 2018: $02018Assets 2019: $27,192Liabilities 2019: $02019Assets 2020: $46,319Liabilities 2020: $02020Assets 2021: $25,830Net Assets 2021: $25,8302021Assets 2022: $30,950Net Assets 2022: $30,9502022Assets 2023: $54,925Net Assets 2023: $54,9252023Assets 2024: $61,766Net Assets 2024: $61,7662024Assets 2025: $72,245Net Assets 2025: $72,4252025

Highlighted filing

2024

Assets$61,766
Liabilities-
Net Assets$61,766
Open 2024 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $23,005Expenses 2011: $33,652Net Income 2011: -$10,6472011Revenue 2017: $22,717Expenses 2017: $20,309Net Income 2017: $2,4082017Revenue 2018: $24,228Expenses 2018: $19,066Net Income 2018: $5,1622018Revenue 2019: $22,581Expenses 2019: $9,805Net Income 2019: $12,7762019Revenue 2020: $34,455Expenses 2020: $15,393Net Income 2020: $19,0622020Revenue 2021: $22,661Expenses 2021: $33,214Net Income 2021: -$10,5532021Revenue 2022: $37,316Expenses 2022: $32,196Net Income 2022: $5,1202022Revenue 2023: $50,836Expenses 2023: $26,861Net Income 2023: $23,9752023Revenue 2024: $23,261Expenses 2024: $16,420Net Income 2024: $6,8412024Revenue 2025: $10,6592025

Highlighted filing

2024

Revenue$23,261
Expenses$16,420
Net Income$6,841
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$37,354
Mission and Program Overview

Mission

Pta support for elem school

Program Services

DescriptionGrantsExpenses
PTA SUPPORT FOR ELEM SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY WHALEYVP Of Memberships-$0--
SHELLY STONEVP Of Programs-$0--
RONNA GREGORYSecretary-$0--
CASEY MORRISPaliamentarian-$0--
AMBER HILLRecording Secretary-$0--
NICOLE MEADOWSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gibbs Elementary Pta
EIN
20-5507270
Address
7715 TAZEWELL PIKE, CORRYTON, TN 37721

Signing Officer

Name
Kelci Parrott
Title
Treasurer
Phone
8656891497
Signed
2024-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Jerry L Tipton CPA
Address
6232 WASHINGTON PIKE, KNOXVILLE, TN 37918
Preparer
Preston L Tipton
Phone
8656881883
Supplemental Narrative

Additional Explanations

None

“NONE”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08656891497
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORRYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054925
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINDY WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNA GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP OF MEMBERSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PALIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA SUPPORT FOR ELEM SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA SUPPORT FOR ELEM SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014093
IRS990EZ/SpecialEventsNetIncomeLossAmt023261
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016420
IRS990EZ/TotalRevenueAmt023261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0224160
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066436
IRS990ScheduleA/Total509Grp/TotalAmt0224160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NONE
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELCI PARROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08656891497
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBBS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0GIBB
ReturnHeader/Filer/EIN0205507270
ReturnHeader/Filer/USAddress/AddressLine1Txt07715 TAZEWELL PIKE
ReturnHeader/Filer/USAddress/CityNm0CORRYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823363509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY L TIPTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06232 WASHINGTON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037918
ReturnHeader/PreparerPersonGrp/PhoneNum08656881883
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON L TIPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-05T13:22:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,766
Liabilities
-
Net assets
$61,766
Revenue
$23,261
Expenses
$16,420
Net income
$6,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.2$72.4$10.7
2024Detailed filing. Detailed filing data is available for this year.$61.8$61.8$23.3$16.4$6.84
2023Detailed filing. Detailed filing data is available for this year.$54.9$54.9$50.8$26.9$24.0
2022Detailed filing. Detailed filing data is available for this year.$31.0$31.0$37.3$32.2$5.12
2021Detailed filing. Detailed filing data is available for this year.$25.8$25.8$22.7$33.2$10.6
2020Summary only. Only limited summary data is available for this year.$46.3$0.00$34.5$15.4$19.1
2019Summary only. Only limited summary data is available for this year.$27.2$0.00$22.6$9.81$12.8
2018Summary only. Only limited summary data is available for this year.$14.4$0.00$24.2$19.1$5.16
2017Summary only. Only limited summary data is available for this year.$13.2$0.00$22.7$20.3$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.7$23.0$33.7$10.6