Civic Intelligence

Gilbert Elementary School PTO

990EZ • Fiscal year 2016 • EIN 46-2324713

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
314 Main StGilbert, SC 29054

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,237

Up $455 (+3.6%) from 2015

Net Assets

Up

$13,237

Up $455 (+3.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$8,990

Down $2,247 (-20%) from 2015

Expenses

Up

$8,535

Up $39 (+0.5%) from 2015

Net Income

Down

$455

Down $2,286 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2016

Assets$13,237
Liabilities-
Net Assets$13,237
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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 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

2016

Revenue$8,990
Expenses$8,535
Net Income$455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$55,775
Mission and Program Overview

Mission

Promote student welfare and learning

Program Services

DescriptionGrantsExpenses
PROVIDE RECOGNITION AND RECREATION EVENTS FOR STUDENTS, STAFF & VOLUNTEERS$30,913-
PROVIDE SUPPLEMENTAL FUNDS FOR STUDENT LEARNING ACTIVITIES$314-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer VoshellPresidentPT$0--
GAIL PROVOSTSecretaryPT$0--
ANGIE FLITTERVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$41,069$41,069$38,703$2,366
Santa Shop$9,713$9,713$8,082$1,631
Total Events$50,782$50,782$46,785$3,997
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
Jennifer Voshell
Title
President
Signed
2017-06-15
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 $220”

Other Expenses.1012

“Insurance $200”

Other Expenses.1

“Staff appreciation exp $5548”

Other Expenses.2

“MEMBERSHIPS $858”

Other Expenses.3

“SUPPLIES $465”

Other Expenses.4

“OTHER $239”

Other Expenses.5

“REGISTRATION $120”

Other Expenses.6

“Volunteer appreciation exp $85”

Raw XML Appendix154 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/BOYAmt012782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04223
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013237
IRS990EZ/FundraisingGrossIncomeAmt050782
IRS990EZ/GrossReceiptsAmt055775
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Voshell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL PROVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE FLITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07735
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/GrantsAndAllocationsAmt0314
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046785
IRS990EZ/SpecialEventsNetIncomeLossAmt03997
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08535
IRS990EZ/TotalProgramServiceExpensesAmt031227
IRS990EZ/TotalRevenueAmt08990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013346
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013346
IRS990ScheduleA/TotalSupportAmt013346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF APPRECIATION EXP $5548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER APPRECIATION EXP $85
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Voshell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/ReturnTs02017-06-15T14:59:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,237
Liabilities
-
Net assets
$13,237
Revenue
$8,990
Expenses
$8,535
Net income
$455
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
2016Detailed filing. Detailed filing data is available for this year.$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