Civic Intelligence

Gilmer Elementary PTO Inc

EIN 26-0849804 • 501(c)3 • Gilmer, TX

Revoked

Profile

Revocation date: Oct 15, 2014

1625 US Hwy 271 NGilmer, TX 75645
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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

$9,314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,314

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$16,616

No earlier filing loaded for comparison.

Expenses

$17,376

No earlier filing loaded for comparison.

Net Income

-$760

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $9,314Net Assets 2011: $9,3142011

Highlighted filing

2011

Assets$9,314
Liabilities-
Net Assets$9,314
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $16,616Expenses 2011: $17,376Net Income 2011: -$7602011

Highlighted filing

2011

Revenue$16,616
Expenses$17,376
Net Income-$760
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$9,314
Liabilities
-
Net assets
$9,314
Revenue
$16,616
Expenses
$17,376
Net income
-$760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$9.31$16.6$17.4$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Jul 28, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-0849804
Raw XML Appendix155 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/BOY09863
IRS990EZ/CashSavingsAndInvestments/EOY09103
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-760
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045068
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045236
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010074
IRS990EZ/NetAssetsOrFundBalancesBOY010074
IRS990EZ/NetAssetsOrFundBalances/EOY09314
IRS990EZ/NetAssetsOrFundBalancesEOY09314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103355 HWY 155 S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111308 TITUS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122493 ARROWWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131805 GREENWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLI MINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUCY WINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAIME PILCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA KOUDELKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0211
IRS990EZ/OtherAssetsTotal/EOY0211
IRS990EZ/OtherExpensesTotal017376
IRS990EZ/OtherRevenueTotal0168
IRS990EZ/PrimaryExemptPurpose0Encourage students to study, by rewarding with field trips and parties
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0900 elementary students had TAKS test party, field day and end of school year party provided by Gilmer Elementary PTO, INc. Students received trophies, plaques & merchant gift cards as rewards for excelling in studies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom144 teachers and aides on Gilmer Elementary campus received funds to assist in classroom supplies. At end of the school year teachers received appreciation gifts.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012334
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14648
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028620
IRS990EZ/SpecialEventsNetIncomeLoss016448
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 W TYLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GILMER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075644
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAPHNE A GRIMES CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09036802800
IRS990EZ/TotalAssets/BOY010074
IRS990EZ/TotalAssets/EOY09314
IRS990EZ/TotalExpenses017376
IRS990EZ/TotalProgramServiceExpenses016982
IRS990EZ/TotalRevenue016616
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045068
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045068
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509045068
IRS990ScheduleA/Total509/CurrentTaxYear045068
IRS990ScheduleA/Total509/Total045068
IRS990ScheduleA/TotalSupportTotal/Total045068
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028620
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018659
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208957
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017452
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045068
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018659
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208957
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017452
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045068
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary016448
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108384
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents020236
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028620
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 168.
IRS990ScheduleO/GeneralExplanation/Explanation1CLASS PARTIES/STUDENT REWARDS 12334. OFFICE/PAPER/POSTAGE 394. TEACHER GIFTS/APPRECIATION 2145. CLASSROOM SUPPLIES 2503. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation2RADIO WALKIE TALKIE 211.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260849804
ReturnHeader/Filer/Name/BusinessNameLine10GILMER ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0GILM
ReturnHeader/Filer/Phone09036802800
ReturnHeader/Filer/USAddress/AddressLine101625 US HWY 271 N
ReturnHeader/Filer/USAddress/City0GILMER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075645
ReturnHeader/Officer/DateSigned02011-07-28
ReturnHeader/Officer/Name0KELLI MINER
ReturnHeader/Officer/Phone09036802800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAPHNE A GRIMES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 W TYLER STREET SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILMER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0756442239
ReturnHeader/Preparer/Name0DAPHNE A GRIMES
ReturnHeader/Preparer/Phone09036802800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-29T09:22:23-07:00

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