Civic Intelligence

Gilbert Elementary School PTO

990 • Fiscal year 2024 • EIN 46-3939673

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileN/A
520 Main StreetGilbert, SC 29054

(803) 984-5973

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-15%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,231

Down $5,885 (-28%) from 2022

Net Assets

Down

$15,231

Down $5,885 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$19,177

Up $11,018 (+135%) from 2022

Expenses

Up

$22,977

Up $4,971 (+28%) from 2022

Net Income

Up

-$3,800

Up $6,047 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2015: $16,946Liabilities 2015: $02015Assets 2016: $20,880Liabilities 2016: $0Net Assets 2016: $20,8802016Assets 2017: $23,946Liabilities 2017: $0Net Assets 2017: $23,9462017Assets 2018: $30,440Liabilities 2018: $0Net Assets 2018: $30,4402018Assets 2019: $17,203Liabilities 2019: $0Net Assets 2019: $17,2032019Assets 2020: $27,451Liabilities 2020: $0Net Assets 2020: $27,4512020Assets 2021: $30,963Liabilities 2021: $0Net Assets 2021: $30,9632021Assets 2022: $21,116Liabilities 2022: $0Net Assets 2022: $21,1162022Assets 2024: $15,231Liabilities 2024: $0Net Assets 2024: $15,2312024Assets 2025: $18,869Net Assets 2025: $18,8692025

Highlighted filing

2024

Assets$15,231
Liabilities$0
Net Assets$15,231
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KRevenue 2015: $31,365Expenses 2015: $32,155Net Income 2015: -$7902015Revenue 2016: $20,592Expenses 2016: $16,658Net Income 2016: $3,9342016Revenue 2017: $23,036Expenses 2017: $19,970Net Income 2017: $3,0662017Revenue 2018: $22,301Expenses 2018: $15,807Net Income 2018: $6,4942018Revenue 2019: $13,981Expenses 2019: $27,218Net Income 2019: -$13,2372019Revenue 2020: $20,671Expenses 2020: $13,525Net Income 2020: $7,1462020Revenue 2021: $10,416Expenses 2021: $12,602Net Income 2021: -$2,1862021Revenue 2022: $8,159Expenses 2022: $18,006Net Income 2022: -$9,8472022Revenue 2024: $19,177Expenses 2024: $22,977Net Income 2024: -$3,8002024Revenue 2025: $26,525Expenses 2025: $17,915Net Income 2025: $8,6102025

Highlighted filing

2024

Revenue$19,177
Expenses$22,977
Net Income-$3,800
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$19,177
Mission and Program Overview

Mission

To support and enhance the education of students at gilbert primary school

To support the students, faculty and staff of gilbert elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,031$15,231▼ $3,800
Total Assets$19,031$15,231▼ $3,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,031$15,231▼ $3,800
Total Net Assets Fund Balance$19,031$15,231▼ $3,800
Total Liabilities and Net Assets / Fund Balance$19,031$15,231▼ $3,800
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Mariah WallacePresident
Ellie ClementsSecretary
April PattenTreasurer
Nefertria CornerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,775
Program Service Revenue
$9,402
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,775
Change in Net Assets
$-3,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,262--$4,262
Office Expenses$374$374-$748
Total Functional Expenses$22,603$374$0$22,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gilbert Elementary School Pto
EIN
46-3939673
Phone
8039845973
Address
520 MAIN STREET, GILBERT, SC 29054

Signing Officer

Name
April Patten
Title
Treasurer
Phone
8039845973
Signed
2025-05-12

Organization Details

Principal Officer
Mariah Wallace
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Rish and Enzastiga Cpas
Address
215 W MAIN ST, LEXINGTON, SC 29072
Preparer
David a Enzastiga CPA
Phone
8033599921
Raw XML Appendix228 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08039845973
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA GILBERT PRIMARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GILB
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,231
Liabilities
$0
Net assets
$15,231
Revenue
$19,177
Expenses
$22,977
Net income
-$3,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.9$18.9$26.5$17.9$8.61
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$19.2$23.0$3.80
2022Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$8.16$18.0$9.85
2021Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$10.4$12.6$2.19
2020Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$20.7$13.5$7.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$14.0$27.2$13.2
2018Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$22.3$15.8$6.49
2017Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$23.0$20.0$3.07
2016Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$20.6$16.7$3.93
2015Summary only. Only limited summary data is available for this year.$16.9$0.00$31.4$32.2$0.79