Civic Intelligence

Gilbert Elementary School PTO

990EZ • Fiscal year 2018 • EIN 46-2324713

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 04, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% 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

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

347%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,816

Up $4,685 (+42%) from 2017

Net Assets

Up

$15,816

Up $4,685 (+42%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$34,727

Up $26,950 (+347%) from 2017

Expenses

Up

$28,928

Up $19,045 (+193%) from 2017

Net Income

Up

$5,799

Up $7,905 (+375%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$15,816
Liabilities-
Net Assets$15,816
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$34,727
Expenses$28,928
Net Income$5,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$58,907
Mission and Program Overview

Mission

Promote student welfare and learning

Program Services

DescriptionGrantsExpenses
PROVIDE RECOGNITION AND RECREATION EVENTS FOR STUDENTS, STAFF AND VOLUNTEERS AND PROVIDE SUPPLEMENTAL FUNDS FOR STUDENT LEARNING ACTIVITIES-$45,251
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE COGGINS JAMIE DAWSONPresidentPT$0--
LARA MOORESecretaryPT$0--
JAMIE DOWSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Fundraising$58,685$58,685$46,377$12,308
Total Events$58,685$58,685$46,377$12,308
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
Jamie Dawson
Title
Co-president
Phone
8034662207
Signed
2018-10-04

Preparer

Firm
Camp Moring & Brendle LLC
Address
1418 LAUREL ST, COLUMBIA, SC 29201-2566
Preparer
Rebecca Brendle
Phone
8032529375
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 7856.”

Form 990EZ, Part I, Line 16

“CIRRICULUM 7843.”

Form 990EZ, Part I, Line 16

“DONATIONS 480.”

Form 990EZ, Part I, Line 16

“SCHOOL 141.”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS 8354.”

Form 990EZ, Part I, Line 16

“STAFF APPRECIATION 4237.”

Raw XML Appendix152 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/PersonNm0JAMIE DAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08035465956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0290548791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015816
IRS990EZ/FundraisingGrossIncomeAmt057737
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058907
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE COGGINS JAMIE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE DOWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0304
IRS990EZ/OtherChangesInNetAssetsAmt0-304
IRS990EZ/OtherExpensesTotalAmt028911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE STUDENT WELFARE AND LEARNING
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECOGNITION AND RECREATION EVENTS FOR STUDENTS, STAFF AND VOLUNTEERS AND PROVIDE SUPPLEMENTAL FUNDS FOR STUDENT LEARNING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024180
IRS990EZ/SpecialEventsNetIncomeLossAmt033557
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028928
IRS990EZ/TotalProgramServiceExpensesAmt045251
IRS990EZ/TotalRevenueAmt034727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt015031
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015031
IRS990ScheduleA/TotalSupportAmt015031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTO FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 7856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIRRICULUM 7843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS 8354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF APPRECIATION 4237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034662207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1F2BCB008A957C949E8A9287AF4884C9EAEB22F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4853E9554D78CDE0519F552C576A69BE25418DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.232.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:08:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Camp Moring & Brendle LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 LAUREL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292012566
ReturnHeader/PreparerPersonGrp/PhoneNum08032529375
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA BRENDLE
ReturnHeader/ReturnTs02018-11-29T07:08:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$15,816
Liabilities
-
Net assets
$15,816
Revenue
$34,727
Expenses
$28,928
Net income
$5,799
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
2018Detailed filing. Detailed filing data is available for this year.$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