Civic Intelligence

Gilbert Elementary School PTO

EIN 46-2324713 • 501(c)3 • Gilbert, SC

Profile

Promote student welfare and learning

314 Main StGilbert, SC 29054

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-3.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,322

Up $2,506 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$18,322

Up $2,506 (+16%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$33,506

Down $1,221 (-3.5%) from 2018

Expenses

Up

$30,532

Up $1,604 (+5.5%) from 2018

Net Income

Down

$2,974

Down $2,825 (-49%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $10,041Liabilities 2014: $02014Assets 2015: $12,782Net Assets 2015: $12,7822015Assets 2016: $13,237Net Assets 2016: $13,2372016Assets 2017: $11,131Net Assets 2017: $11,1312017Assets 2018: $15,816Net Assets 2018: $15,8162018Assets 2019: $18,322Net Assets 2019: $18,3222019

Highlighted filing

2019

Assets$18,322
Liabilities-
Net Assets$18,322
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $10,132Expenses 2014: $1,517Net Income 2014: $8,6152014Revenue 2015: $11,237Expenses 2015: $8,496Net Income 2015: $2,7412015Revenue 2016: $8,990Expenses 2016: $8,535Net Income 2016: $4552016Revenue 2017: $7,777Expenses 2017: $9,883Net Income 2017: -$2,1062017Revenue 2018: $34,727Expenses 2018: $28,928Net Income 2018: $5,7992018Revenue 2019: $33,506Expenses 2019: $30,532Net Income 2019: $2,9742019

Highlighted filing

2019

Revenue$33,506
Expenses$30,532
Net Income$2,974
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,322
Liabilities
-
Net assets
$18,322
Revenue
$33,506
Expenses
$30,532
Net income
$2,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.3$33.5$30.5$2.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$15.8$34.7$28.9$5.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$11.1$7.78$9.88$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$13.2$8.99$8.54$0.46
2015Detailed filing. Detailed filing data is available for this year.$12.8$12.8$11.2$8.50$2.74
2014Summary only. Only limited summary data is available for this year.$10.0$0.00$10.1$1.52$8.62
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$51,173
Mission and Program Overview

Mission

Promote student welfare and learning

Program Services

DescriptionGrantsExpenses
PROVIDE RECOGNITION AND RECREATION EVENTS FOR STUDENTS, STAFF & VOLUNTEERS$15,492-
PROVIDE SUPPLEMENTAL FUNDS FOR STUDENT LEARNING ACTIVITIES$1,767-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE CRAPPSPresidentPT$0--
GAIL PROVOSTTreasurerPT$0--
BETH HANKSSecretaryPT$0--
ANGIE FLITTERVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$38,060$38,060$32,912$5,148
Santa Shop$9,383$9,383$7,024$2,359
Total Events$47,443$47,443$39,936$7,507
Filing and Contact Details

Filer

Filer Name
Gilbert Elementary School Pto
EIN
46-2324713
Phone
8034662207
Address
314 MAIN ST, GILBERT, SC 29054

Signing Officer

Name
Gayle Crapps
Title
President
Signed
2016-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Shealy Rice Accounting & Tax Service
Address
PO Box 2606, BatesburgLeesville, SC 29070
Preparer
Lisa Shealy Rice
Phone
8035329248
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $340”

Other Expenses.1003

“Information Technology $431”

Other Expenses.1012

“Insurance $200”

Other Expenses.1

“Staff appreciation exp $5272”

Other Expenses.2

“Volunteer appreciation exp $958”

Other Expenses.3

“SUPPLIES $530”

Other Expenses.5

“OTHER $251”

Other Expenses.6

“School beautification $60”

Other Expenses.7

“BANK CHARGES $27”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAYLE CRAPPS
IRS990EZ/BooksInCareOfDetail/PhoneNum08034662207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0290548791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03384
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012782
IRS990EZ/FundraisingGrossIncomeAmt047443
IRS990EZ/GrossReceiptsAmt051173
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0346
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE CRAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL PROVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH HANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE FLITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE STUDENT WELFARE AND LEARNING
IRS990EZ/PrintingPublicationsPostageAmt0427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLEMENTAL FUNDS FOR STUDENT LEARNING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RECOGNITION AND RECREATION EVENTS FOR STUDENTS, STAFF & VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01767
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039936
IRS990EZ/SpecialEventsNetIncomeLossAmt07507
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08496
IRS990EZ/TotalProgramServiceExpensesAmt017259
IRS990EZ/TotalRevenueAmt011237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08353
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08353
IRS990ScheduleA/TotalSupportAmt08353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF APPRECIATION EXP $5272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER APPRECIATION EXP $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL BEAUTIFICATION $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE CRAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0462324713
ReturnHeader/Filer/PhoneNum08034662207
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shealy Rice Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BatesburgLeesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029070
ReturnHeader/PreparerPersonGrp/PhoneNum08035329248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SHEALY RICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-13T14:57:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits