Civic Intelligence

Gilbert W Mcneal Elementary School PTO Inc.

990EZ • Fiscal year 2011 • EIN 54-2117823

Jun 01, 2010 to May 31, 2011 • Filed on Sep 08, 2011

Organization ProfileN/A
6325 Lorraine Road34202
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,677

No earlier filing loaded for comparison.

Net Assets

$38,677

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$94,968

No earlier filing loaded for comparison.

Expenses

$88,975

No earlier filing loaded for comparison.

Net Income

$5,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $38,677Net Assets 2011: $38,6772011Assets 2012: $35,102Liabilities 2012: $546Net Assets 2012: $34,5562012Assets 2013: $13,890Net Assets 2013: $13,8902013Assets 2014: $40,849Net Assets 2014: $40,8492014Assets 2015: $55,904Net Assets 2015: $55,9042015Assets 2016: $51,302Net Assets 2016: $51,3022016Assets 2017: $49,682Net Assets 2017: $49,6822017Assets 2018: $10,290Net Assets 2018: $10,2902018Assets 2019: $31,581Liabilities 2019: $02019Assets 2020: $39,600Net Assets 2020: $39,6002020Assets 2021: $56,087Net Assets 2021: $56,0872021Assets 2022: $54,293Net Assets 2022: $54,2932022Assets 2023: $41,888Net Assets 2023: $41,8882023Assets 2024: $53,345Net Assets 2024: $53,3452024

Highlighted filing

2011

Assets$38,677
Liabilities-
Net Assets$38,677
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $94,968Expenses 2011: $88,975Net Income 2011: $5,9932011Revenue 2012: $110,849Expenses 2012: $114,970Net Income 2012: -$4,1212012Revenue 2013: $93,990Expenses 2013: $114,586Net Income 2013: -$20,5962013Revenue 2014: $126,248Expenses 2014: $99,289Net Income 2014: $26,9592014Revenue 2015: $113,550Expenses 2015: $98,495Net Income 2015: $15,0552015Revenue 2016: $134,555Expenses 2016: $139,157Net Income 2016: -$4,6022016Revenue 2017: $57,045Expenses 2017: $58,665Net Income 2017: -$1,6202017Revenue 2018: $39,516Expenses 2018: $78,908Net Income 2018: -$39,3922018Revenue 2019: $56,713Expenses 2019: $35,422Net Income 2019: $21,2912019Revenue 2020: $83,200Expenses 2020: $75,181Net Income 2020: $8,0192020Revenue 2021: $54,350Expenses 2021: $37,863Net Income 2021: $16,4872021Revenue 2022: $60,946Expenses 2022: $62,740Net Income 2022: -$1,7942022Revenue 2023: $97,589Expenses 2023: $109,994Net Income 2023: -$12,4052023Revenue 2024: $92,755Expenses 2024: $81,298Net Income 2024: $11,4572024

Highlighted filing

2011

Revenue$94,968
Expenses$88,975
Net Income$5,993
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Raise and distribute funds to a local elementary school for eduacational enhancements

Filing and Contact Details

Filer

EIN
54-2117823
Raw XML Appendix206 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/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAREY BAYOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MILLY GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MINDY MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEGGY JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICOLE SQUITIERRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal087154
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE AND DISTRIBUTE FUNDS FOR CHARITABLE AND EDUCATINAL PURPOSES.
IRS990EZ/PrintingPublicationsPostage01496
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED AND DISTRIBUTED FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations088975
IRS990EZ/ProgramServiceRevenue091158
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106325 LORRAINE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRADENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034202
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAREY BAYOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09419151826
IRS990EZ/TotalAssets/BOY032684
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IRS990EZ/TotalExpenses088975
IRS990EZ/TotalProgramServiceExpenses088975
IRS990EZ/TotalRevenue094968
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0304
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012254
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0289
IRS990ScheduleA/GrossInvestmentIncome509/Total03821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year092723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years079883
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0337466
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
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IRS990ScheduleO/GeneralExplanation/Explanation0REGISTRATION FEES $61
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $194
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $581
IRS990ScheduleO/GeneralExplanation/Explanation3PLAYGROUND EQUIPMENT $1626
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATIVE EXPENSES $3229
IRS990ScheduleO/GeneralExplanation/Explanation5TEACHER SUPPLIES $5503
IRS990ScheduleO/GeneralExplanation/Explanation6FACILITIES EQUIPMENT $23000
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM SUPPLIES $52535
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $425
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542117823
ReturnHeader/Filer/Name/BusinessNameLine10GILBERT W MCNEAL ELEMENTARY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20PTO INC
ReturnHeader/Filer/NameControl0GILB
ReturnHeader/Filer/Phone09417399512
ReturnHeader/Filer/USAddress/AddressLine106325 LORRAINE ROAD
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034202
ReturnHeader/Officer/DateSigned02011-09-08
ReturnHeader/Officer/Name0CAREY BAYOR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pellegrino Honick Mcfarland & Miller PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 Second Street Suite 880
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sarasota
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034236
ReturnHeader/Preparer/Name0Marc A Miller
ReturnHeader/Preparer/Phone09413651172
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-12T05:15:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,677
Liabilities
-
Net assets
$38,677
Revenue
$94,968
Expenses
$88,975
Net income
$5,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.93$0.81$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.98$1.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.61$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.54$0.38$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.83$0.75$0.08
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.57$0.35$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.40$0.79$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.57$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.35$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.14$0.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.26$0.99$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.94$1.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$1.11$1.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.95$0.89$0.06