Civic Intelligence

Gibbs Elementary PTA

990EZ • Fiscal year 2011 • EIN 20-5507270

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 23, 2011

Organization Profile
7622 Tazewell Pike37721
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,661

No earlier filing loaded for comparison.

Net Assets

$18,661

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$23,005

No earlier filing loaded for comparison.

Expenses

$33,652

No earlier filing loaded for comparison.

Net Income

-$10,647

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.

$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

2011

Assets$18,661
Liabilities-
Net Assets$18,661
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$23,005
Expenses$33,652
Net Income-$10,647
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 23, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Pta support for elem school

Filing and Contact Details

Filer

EIN
20-5507270
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029308
IRS990EZ/CashSavingsAndInvestments/EOY018661
IRS990EZ/ContributionsGiftsGrantsEtc08078
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-10647
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036486
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044603
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029308
IRS990EZ/NetAssetsOrFundBalancesBOY029308
IRS990EZ/NetAssetsOrFundBalances/EOY018661
IRS990EZ/NetAssetsOrFundBalancesEOY018661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107622 TAZEWELL PIKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CORRYTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTIE RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSEMARY NEUBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWNA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY RODERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12nd Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033652
IRS990EZ/PrimaryExemptPurpose0Support the parents, teachers and students of Gibbs Elem School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE NEEDS OF THE PARENTS TEACHERS AND STUDENTS OF GIBBS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031633
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021598
IRS990EZ/SpecialEventsNetIncomeLoss014888
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107622 TAZEWELL PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORRYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037721
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08656891497
IRS990EZ/TotalAssets/BOY029308
IRS990EZ/TotalAssets/EOY018661
IRS990EZ/TotalExpenses033652
IRS990EZ/TotalProgramServiceExpenses031633
IRS990EZ/TotalRevenue023005
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02407
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024087
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0525
IRS990ScheduleA/GrossInvestmentIncome509/Total0691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012365
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0192639
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0525
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0691
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/PriorYearSupportPercentage00.99530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090216726
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044564
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067708
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042013
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047669
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014772
IRS990ScheduleA/Total509/Total0216726
IRS990ScheduleA/TotalSupportTotal/Total0217417
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021598
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031451
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036486
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031451
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205035
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036486
IRS990ScheduleG/EventsInformation/NameOfEvent10Boosterthon
IRS990ScheduleG/EventsInformation/NameOfEvent20Student Yearbook
IRS990ScheduleG/EventsInformation/NetIncomeSummary014888
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019955
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201643
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021598
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEE 10. DUES 1065. OFFICE EXPENSES 470. SCHOOL NEEDS 30415. INSURANCE 441. MEETINGS/CONFERENCES 33. STUDENT ACTIVITIES/AWARDS 1218.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205507270
ReturnHeader/Filer/Name/BusinessNameLine10GIBBS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0GIBB
ReturnHeader/Filer/Phone08656891497
ReturnHeader/Filer/USAddress/AddressLine107622 TAZEWELL PIKE
ReturnHeader/Filer/USAddress/City0CORRYTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037721
ReturnHeader/Officer/DateSigned02011-09-23
ReturnHeader/Officer/Name0SUSAN THOMAS
ReturnHeader/Officer/Phone08656891497
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SARA H KNIGHT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 MEADOWBREEZE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORRYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037721
ReturnHeader/Preparer/Name0SARA H KNIGHT CPA
ReturnHeader/Preparer/Phone08659926187
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-23T06:08:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,661
Liabilities
-
Net assets
$18,661
Revenue
$23,005
Expenses
$33,652
Net income
-$10,647
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