Civic Intelligence

Gilbert Elementary School PTO

990EZ • Fiscal year 2017 • EIN 46-3939673

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

520 Main StreetGilbert, SC 29054

(803) 821-1400

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% 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

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$23,946

Up $3,066 (+15%) from 2016

Net Assets

Up

$23,946

Up $3,066 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$23,036

Up $2,444 (+12%) from 2016

Expenses

Up

$19,970

Up $3,312 (+20%) from 2016

Net Income

Down

$3,066

Down $868 (-22%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$23,946
Liabilities$0
Net Assets$23,946

Operations Trend

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

2017

Revenue$23,036
Expenses$19,970
Net Income$3,066
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$44,325
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OTHER$0$9,101
PURCHASED SHADE STRUCTURE FOR PLAYGROUND FOR USE OF ENTIRE SCHOOL POPULATION.$2,454$5,486
FIELD TRIPS - BENEFITS THE ENTIRE SCHOOL POPULATION. PROVIDES PARTIAL FUNDING FOR FIELD TRIPS FOR ALL GRADE LEVELS.$0$1,995
FARM DAY - BENEFITS THE ENTIRE SCHOOL POPULATION. PROVIDES AGRICULTURAL AND CAREER AWARENESS TO STUDENTS.$0$1,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA MOLESPresidentPT$0--
JACKIE CHESTERVice President/Treasurer-$0--
JEANA SHUMPERTSecretaryPT$0--
AMANDA BIRDVolunteer/Membership CoordinatorPT$0--
ELISE MCGINNISSpecial Programs CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun Run$23,262$23,262$13,381$9,881
MOTHER'S DAY FLOWER$1,020$1,020$200$820
Total Events$29,471$29,471$17,171$12,300
Filing and Contact Details

Filer

Filer Name
Gilbert Primary School Pto
EIN
46-3939673
Phone
8038211400
Address
520 MAIN STREET, GILBERT, SC 29054

Signing Officer

Name
Jackie Chester
Title
Vice President/treasurer
Phone
8038211400
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1517 GERVAIS STREET, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 4,521. Returns and allowances: 0. Less cost of goods sold: 4,118. Gross profit: 403. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,118. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,118.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 1,546.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expenses. Amount: 210. Description: banking expenses. Amount: 5. Description: office supplies. Amount: 309. Description: insurance. Amount: 569. Description: other expenses. Amount: 633. Description: second grade celebration. Amount: 221. Description: back to school lunch. Amount: 446. Description: candlelight luncheon. Amount: 1,175. Description: end of year staff lunch. Amount: 1,333. Description: family nights. Amount: 1,323. Description: farm day. Amount: 1,661. Description: field trips. Amount: 1,955. Description: grandparents luncheon. Amount: 1,252. Description: read across america week. Amount: 316. Description: red ribbon week. Amount: 349. Description: shared events income. Amount: 49. Description: staff/teacher appreciation. Amount: 1,348. Description: student incentives. Amount: 55. Description: veteran's day breakfast. Amount: 244. Description: scholarship. Amount: 500. Description: other program expenses. Amount: 63. Description: field day expenses. Amount: 468. Description: shade structure . Amount: 5,486. Total to form 990-ez, line 16: 19,970.

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA MOLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELISE MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER/MEMBERSHIP COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SPECIAL PROGRAMS COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019970
IRS990EZ/OtherRevenueTotalAmt01546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ENHANCE THE EDUCATION OF STUDENTS AT GILBERT PRIMARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt05083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED SHADE STRUCTURE FOR PLAYGROUND FOR USE OF ENTIRE SCHOOL POPULATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39101
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017171
IRS990EZ/SpecialEventsNetIncomeLossAmt012300
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTHER'S DAY FLOWER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05189
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 4,521. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,118. GROSS PROFIT: 403. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,118. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 1,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 210. DESCRIPTION: BANKING EXPENSES. AMOUNT: 5. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 309. DESCRIPTION: INSURANCE. AMOUNT: 569. DESCRIPTION: OTHER EXPENSES. AMOUNT: 633. DESCRIPTION: SECOND GRADE CELEBRATION. AMOUNT: 221. DESCRIPTION: BACK TO SCHOOL LUNCH. AMOUNT: 446. DESCRIPTION: CANDLELIGHT LUNCHEON. AMOUNT: 1,175. DESCRIPTION: END OF YEAR STAFF LUNCH. AMOUNT: 1,333. DESCRIPTION: FAMILY NIGHTS. AMOUNT: 1,323. DESCRIPTION: FARM DAY. AMOUNT: 1,661. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,955. DESCRIPTION: GRANDPARENTS LUNCHEON. AMOUNT: 1,252. DESCRIPTION: READ ACROSS AMERICA WEEK. AMOUNT: 316. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 349. DESCRIPTION: SHARED EVENTS INCOME. AMOUNT: 49. DESCRIPTION: STAFF/TEACHER APPRECIATION. AMOUNT: 1,348. DESCRIPTION: STUDENT INCENTIVES. AMOUNT: 55. DESCRIPTION: VETERAN'S DAY BREAKFAST. AMOUNT: 244. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 63. DESCRIPTION: FIELD DAY EXPENSES. AMOUNT: 468. DESCRIPTION: SHADE STRUCTURE . AMOUNT: 5,486. TOTAL TO FORM 990-EZ, LINE 16: 19,970.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE CHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08038211400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT PRIMARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0463939673
ReturnHeader/Filer/PhoneNum08038211400
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7EFD5C49E4CEE77423AC2105B98E0F13283C7CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7EFD5C49E4CEE77423AC2105B98E0F13283C7CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.166.110.50
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:03:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570940019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUKNIGHT PIETRAS & STORMER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 GERVAIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037718943
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLIE S JOHNSON
ReturnHeader/ReturnTs02017-10-11T12:02:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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