Civic Intelligence

Gilbert W Mcneal Elementary School PTO Inc.

990EZ • Fiscal year 2014 • EIN 54-2117823

Jun 01, 2013 to May 31, 2014 • Filed on Oct 13, 2014

Organization ProfileN/A
6325 Lorraine Road34202

(941) 751-8165

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,849

Up $26,959 (+194%) from 2013

Net Assets

Up

$40,849

Up $26,959 (+194%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$126,248

Up $32,258 (+34%) from 2013

Expenses

Down

$99,289

Down $15,297 (-13%) from 2013

Net Income

Up

$26,959

Up $47,555 (+231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$40,849
Liabilities-
Net Assets$40,849
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$126,248
Expenses$99,289
Net Income$26,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$126,248
Mission and Program Overview

Mission

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

Raise and distribute funds for charitable and educatinal purposes.

Program Services

DescriptionGrantsExpenses
RAISED AND DISTRIBUTED FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES.$99,289-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN SCHWARZBAUERPresident-$0--
MELISSA RIXONCo-Vice Preside-$0--
LISA HOTALINGSecretary-$0--
LAUREEN VASSALLOCo-Vice Preside-$0--
BEVERLY ELLISTreasurer-$0--
Filing and Contact Details

Filer

EIN
54-2117823
Phone
9417518165

Signing Officer

Name
Carolyn Schwarzbauer
Title
President
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Marc A Miller
Phone
9413651172
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $991”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“PROGRAM EXPENSES $81528”

Other Expenses.2

“TEACHER SUPPLIES $6290”

Other Expenses.3

“Administrative expenses $5457”

Other Expenses.4

“WORKROOM SUPPLIES $1834”

Other Expenses.6

“Playground equipment $753”

Other Expenses.7

“BANK FEES $198”

Other Expenses.8

“COMPUTER EXPENSE $92”

Other Expenses.9

“ANNUAL REPORT $61”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013890
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013890
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN SCHWARZBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA RIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HOTALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREEN VASSALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AND DISTRIBUTE FUNDS FOR CHARITABLE AND EDUCATINAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt01270
IRS990EZ/ProgramServiceRevenueAmt0120521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED AND DISTRIBUTED FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099289
IRS990EZ/TotalProgramServiceExpensesAmt099289
IRS990EZ/TotalRevenueAmt0126248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0497791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt0521546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095571
IRS990ScheduleA/Total509Grp/TotalAmt0521546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $81528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPLIES $6290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSES $5457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKROOM SUPPLIES $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAYGROUND EQUIPMENT $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSE $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL REPORT $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SCHWARZBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GILBERT W MCNEAL ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0542117823
ReturnHeader/Filer/PhoneNum09417518165
ReturnHeader/Filer/USAddress/AddressLine106325 LORRAINE ROAD
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pellegrino Honick Mcfarland & Miller PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 Second Street Suite 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034236
ReturnHeader/PreparerPersonGrp/PhoneNum09413651172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc A Miller
ReturnHeader/ReturnTs02014-10-13T09:35:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,849
Liabilities
-
Net assets
$40,849
Revenue
$126,248
Expenses
$99,289
Net income
$26,959
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