Civic Intelligence

Gilbert W Mcneal Elementary School PTO Inc.

990EZ • Fiscal year 2018 • EIN 54-2117823

Jun 01, 2017 to May 31, 2018 • Filed on Aug 10, 2018

Organization ProfileN/A
6325 Lorraine RoadBradenton, FL 34202

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,290

Down $39,392 (-79%) from 2017

Net Assets

Down

$10,290

Down $39,392 (-79%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$39,516

Down $17,529 (-31%) from 2017

Expenses

Up

$78,908

Up $20,243 (+35%) from 2017

Net Income

Down

-$39,392

Down $37,772 (-2332%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$10,290
Liabilities-
Net Assets$10,290
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$39,516
Expenses$78,908
Net Income-$39,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$127,043
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RAISE AND DISTRIBUTE FUNDS TO A LOCAL ELEMENTARY SCHOOL FOR EDUCATIONAL ENHANCEMENTS$73,707$78,908
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MANDIZKPresidentPT$0--
AFSHAUM HARRELLVice PresidentPT$0--
TERI STRANOUSKYSecretaryPT$0--
VANESSA QUINTALTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gilbert W McNeal Elementary School PTO Inc
EIN
54-2117823
Phone
9417518165
Address
6325 Lorraine Road, Bradenton, FL 34202

Signing Officer

Name
Vanessa Quintal
Title
Treasurer
Phone
9417518165
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Ross Pfingsten CPA Pa
Address
707 60th ST COURT EAST SUITE B, BRADENTON, FL 34208
Preparer
Ross Pfingsten CPA Pa
Phone
9417506800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Educational enhancements; education; gilbert w mcneal elementary school: 6325 lorraine road, bradent”

Form 990EZ, Part I, Line 16

“Fees and registrations 298.”

Form 990EZ, Part I, Line 16

“Depreciation 1610.”

Form 990EZ, Part I, Line 16

“Computer and internet expenses 89.”

Form 990EZ, Part I, Line 16

“Bank charges 93.”

Form 990EZ, Part I, Line 16

“Insurance 485.”

Form 990EZ, Part II, Line 24

“Net property plant and equipment 4024. 2414.”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0Bradenton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MANDIZK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AFSHAUM HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI STRANOUSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANESSA QUINTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02414
IRS990EZ/OtherExpensesTotalAmt02575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise and distribute funds to a local elementary school for eduacational enhancements
IRS990EZ/PrintingPublicationsPostageAmt02326
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AND DISTRIBUTE FUNDS TO A LOCAL ELEMENTARY SCHOOL FOR EDUCATIONAL ENHANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt087527
IRS990EZ/SpecialEventsNetIncomeLossAmt039478
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078908
IRS990EZ/TotalProgramServiceExpensesAmt078908
IRS990EZ/TotalRevenueAmt039516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134571
IRS990ScheduleA/Total509Grp/TotalAmt0261576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL ENHANCEMENTS; EDUCATION; GILBERT W MCNEAL ELEMENTARY SCHOOL: 6325 LORRAINE ROAD, BRADENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees and registrations 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer and internet expenses 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net property plant and equipment 4024. 2414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA QUINTAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417518165
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilbert W McNeal Elementary School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0542117823
ReturnHeader/Filer/PhoneNum09417518165
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 Lorraine Road
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034202
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ReturnHeader/FilingSecurityInformation/IPTm006:22:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS PFINGSTEN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 60th ST COURT EAST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034208
ReturnHeader/PreparerPersonGrp/PhoneNum09417506800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS PFINGSTEN CPA PA
ReturnHeader/ReturnTs02018-09-24T06:22:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,290
Liabilities
-
Net assets
$10,290
Revenue
$39,516
Expenses
$78,908
Net income
-$39,392
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