Civic Intelligence

Gilbert Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2014 • EIN 46-2324713

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 14, 2014

Organization ProfileN/A
314 Main St29054

(803) 466-2207

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$10,041

Flat from 2014

Net Assets

$10,041

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Flat

$10,132

Flat from 2014

Expenses

Flat

$1,517

Flat from 2014

Net Income

Flat

$8,615

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2014: $10,041Net Assets 2014: $10,0412014Assets 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

2014

Assets$10,041
Liabilities-
Net Assets$10,041
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $10,132Expenses 2014: $1,517Net Income 2014: $8,6152014Revenue 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

2014

Revenue$10,132
Expenses$1,517
Net Income$8,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 14, 2014
Return Version
2013v3.1
Gross Receipts
$45,514
Mission and Program Overview

Mission

Promote student welfare and learning

Program Services

DescriptionGrantsExpenses
PROVIDE RECOGNITION AND RECREATION EVENTS FOR STUDENTS, STAFF & VOLUNTEERS$15,017-
PROVIDE SUPPLEMENTAL FUNDS FOR STUDENT LEARNING ACTIVITIES$2,394-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE CRAPPSPresidentPT$0--
GAIL PROVOSTTreasurerPT$0--
JANIS POWERSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,456$18,456$20,741$-2,285
Event 2$13,118$13,118$6,717$6,401
Total Events$40,891$40,891$35,382$5,509
Filing and Contact Details

Filer

EIN
46-2324713
Phone
8034662207

Signing Officer

Name
Gayle Crapps
Title
President
Signed
2014-12-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa Shealy Rice
Phone
8035329248
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $157”

Other Expenses.1012

“Insurance $302”

Other Expenses.1

“School beautification $329”

Other Expenses.2

“SUPPLIES $249”

Other Expenses.3

“MEETING COSTS $80”

Other Expenses.4

“BANK CHARGES $25”

Raw XML Appendix151 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/AddressLine10314 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0290548791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03338
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010041
IRS990EZ/FundraisingGrossIncomeAmt040891
IRS990EZ/GrossReceiptsAmt045514
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01285
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE CRAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL PROVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIS POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE STUDENT WELFARE AND LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLEMENTAL FUNDS FOR STUDENT LEARNING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RECOGNITION AND RECREATION EVENTS FOR STUDENTS, STAFF & VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02394
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035382
IRS990EZ/SpecialEventsNetIncomeLossAmt05509
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01517
IRS990EZ/TotalProgramServiceExpensesAmt017411
IRS990EZ/TotalRevenueAmt010132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04623
IRS990ScheduleA/TotalSupportAmt04623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040891
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BELIEVE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL BEAUTIFICATION $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING COSTS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE CRAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GILBERT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0462324713
ReturnHeader/Filer/PhoneNum08034662207
ReturnHeader/Filer/USAddress/AddressLine10314 MAIN ST
ReturnHeader/Filer/USAddress/City0GILBERT
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shealy Rice Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BatesburgLeesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029070
ReturnHeader/PreparerPersonGrp/PhoneNum08035329248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SHEALY RICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-14T19:36:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,041
Liabilities
-
Net assets
$10,041
Revenue
$10,132
Expenses
$1,517
Net income
$8,615
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
2014Detailed filing. Detailed filing data is available for this year.$10.0$10.0$10.1$1.52$8.62
2014Summary only. Only limited summary data is available for this year.$10.0$0.00$10.1$1.52$8.62