Civic Intelligence

Gilbert Elementary School PTO

990EZ • Fiscal year 2017 • EIN 46-2324713

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 21, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,131

Down $2,106 (-16%) from 2016

Net Assets

Down

$11,131

Down $2,106 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$7,777

Down $1,213 (-13%) from 2016

Expenses

Up

$9,883

Up $1,348 (+16%) from 2016

Net Income

Down

-$2,106

Down $2,561 (-563%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$11,131
Liabilities-
Net Assets$11,131
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$7,777
Expenses$9,883
Net Income-$2,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$53,824
Mission and Program Overview

Mission

Promote student welfare and learning

Program Services

DescriptionGrantsExpenses
PROVIDE RECOGNITION AND RECREATION EVENTS FOR STUDENTS, STAFF & VOLUNTEERS$21,026-
PROVIDE SUPPLEMENTAL FUNDS FOR STUDENT LEARNING ACTIVITIES$4,874-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer VoshellPresidentPT$0--
GAIL PROVOSTSecretaryPT$0--
MELISSA JUERGENSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$24,743$24,743$8,237$16,506
Other Fundraisers$15,321$15,321$27,954$-12,633
Total Events$51,174$51,174$46,047$5,127
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
2018-03-21
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 $301”

Other Expenses.1012

“Insurance $400”

Other Expenses.1

“Staff appreciation exp $5585”

Other Expenses.2

“SUPPLIES $1998”

Other Expenses.4

“MEMBERSHIPS $380”

Other Expenses.5

“Volunteer appreciation exp $164”

Other Expenses.6

“BANK CHARGES $158”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $304”

Raw XML Appendix163 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/BOYAmt013237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011131
IRS990EZ/FundraisingGrossIncomeAmt051174
IRS990EZ/GrossReceiptsAmt053824
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0965
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011131
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/PersonNm2MELISSA JUERGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0304
IRS990EZ/OtherExpensesTotalAmt08986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE STUDENT WELFARE AND LEARNING
IRS990EZ/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLEMENTAL FUNDS FOR STUDENT LEARNING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RECOGNITION AND RECREATION EVENTS FOR STUDENTS, STAFF & VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04874
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046047
IRS990EZ/SpecialEventsNetIncomeLossAmt05127
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09883
IRS990EZ/TotalProgramServiceExpensesAmt025900
IRS990EZ/TotalRevenueAmt07777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015031
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015031
IRS990ScheduleA/TotalSupportAmt015031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF APPRECIATION EXP $5585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER APPRECIATION EXP $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Voshell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
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/ReturnTs02018-03-21T11:05:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,131
Liabilities
-
Net assets
$11,131
Revenue
$7,777
Expenses
$9,883
Net income
-$2,106
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
2017Detailed filing. Detailed filing data is available for this year.$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