Civic Intelligence

Gilbert Centennial Elementary Parent Teacher Org Inc.

990EZ • Fiscal year 2018 • EIN 27-0862327

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization Profile
3507 S Ranch HouseGilbert, AZ 85297

(602) 326-1649

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$27,053

No earlier filing loaded for comparison.

Net Assets

$27,053

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$40,754

No earlier filing loaded for comparison.

Expenses

$29,362

No earlier filing loaded for comparison.

Net Income

$11,392

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.

$40K$30K$20K$10K$0Assets 2018: $27,053Liabilities 2018: $0Net Assets 2018: $27,0532018Assets 2019: $33,286Liabilities 2019: $0Net Assets 2019: $33,2862019

Highlighted filing

2018

Assets$27,053
Liabilities$0
Net Assets$27,053
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $40,754Expenses 2018: $29,362Net Income 2018: $11,3922018Revenue 2019: $39,129Expenses 2019: $32,896Net Income 2019: $6,2332019

Highlighted filing

2018

Revenue$40,754
Expenses$29,362
Net Income$11,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$40,754
Mission and Program Overview

Mission

To support primary education

Program Services

DescriptionGrantsExpenses
Development of closer connection between school and home by enhancing parent teacher involvement--
Creation of community awareness through business partnerships--
Improvement of the environment at school through volunteer and financial support--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally A ChasePresidentPT$0--
Kim AndersonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterathon$18,375$18,375$2,126$16,249
Charl Wrap$5,816$5,816$1,709$4,107
Total Events$24,191$24,191$3,835$20,356
Filing and Contact Details

Filer

Filer Name
Gilbert Centennial Elementary PTO
EIN
27-0862327
Address
3507 S Ranch House, Gilbert, AZ 85297

Signing Officer

Name
Kim Anderson
Title
Treasurer
Phone
4803261251
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Taxman CPAs PC
Address
3076 E Chandler Hgts 103, Gilbert, AZ 85298
Preparer
Mark Renberg
Phone
4807860184
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANKING FEES 41CURRICULUM ENRICHMENT 25,940MANAGEMENT EXPENSES 1,679PTO OPERATION EXPENSES 744CAMPUS BEAUTIFICATION AND MAINTENAN 528”

Raw XML Appendix144 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/PhoneNum06023261649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04554 E Bonanza Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085297
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt027053
IRS990EZ/FundraisingGrossIncomeAmt039287
IRS990EZ/GrossReceiptsAmt040754
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015661
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sally A Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support primary education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of closer connection between school and home by enhancing parent teacher involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Creation of community awareness through business partnerships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Improvement of the environment at school through volunteer and financial support
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt039287
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029362
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05126
IRS990ScheduleA/TotalSupportAmt05126
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Charl Wrap
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01709
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANKING FEES 41CURRICULUM ENRICHMENT 25,940MANAGEMENT EXPENSES 1,679PTO OPERATION EXPENSES 744CAMPUS BEAUTIFICATION AND MAINTENAN 528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04803261251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilbert Centennial Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0270862327
ReturnHeader/Filer/USAddress/AddressLine1Txt03507 S Ranch House
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085297
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0005D02976BA1212613B193A76A1B68C39E008072
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08622832018288ipdrmdj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.105.30
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm015:24:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811027257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxman CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03076 E Chandler Hgts 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085298
ReturnHeader/PreparerPersonGrp/PhoneNum04807860184
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Renberg
ReturnHeader/ReturnTs02018-10-15T09:53:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,053
Liabilities
$0
Net assets
$27,053
Revenue
$40,754
Expenses
$29,362
Net income
$11,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$39.1$32.9$6.23
2018Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$40.8$29.4$11.4