Civic Intelligence

Gilbert W Mcneal Elementary School PTO Inc.

990EZ • Fiscal year 2021 • EIN 54-2117823

Jun 01, 2020 to May 31, 2021 • Filed on Oct 21, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$56,087

Up $16,487 (+42%) from 2020

Net Assets

Up

$56,087

Up $16,487 (+42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,350

Down $28,850 (-35%) from 2020

Expenses

Down

$37,863

Down $37,318 (-50%) from 2020

Net Income

Up

$16,487

Up $8,468 (+106%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$56,087
Liabilities-
Net Assets$56,087

Operations Trend

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

2021

Revenue$54,350
Expenses$37,863
Net Income$16,487
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$99,327
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 elementaryschool for educational enhancements$0$35,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy PawlakPresidentPT$0--
Noelle ReynoldsVice PresidentPT$0--
Lindsey MilnerSecretaryPT$0--
Joelen StewartTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterathon$69,954$69,954$34,209$35,745
Banners$9,910$9,910$270$9,640
Total Events$99,157$99,157$44,977$54,180
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
Jolene Stewart
Title
Treasurer
Phone
9417518165
Signed
2021-10-21
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
Phone
9417506800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Provide enhanced educational materials for related elementary school; School; McNeal Elementary School: 6325 Lorraine Rd, Lakewood Ranch, FL, 34202; Related school, 35608.

Form 990EZ, Part I, Line 16

Fees and registrations 61.

Form 990EZ, Part I, Line 16

Bank charges 349.

Form 990EZ, Part I, Line 16

Insurance 565.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 24

Net property plant and equipment 0.

Raw XML Appendix200 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/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt0975
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt044977
IRS990EZ/SpecialEventsNetIncomeLossAmt054180
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide enhanced educational materials for related elementary school; School; McNeal Elementary School: 6325 Lorraine Rd, Lakewood Ranch, FL, 34202; Related school, 35608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees and registrations 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09417518165
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
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ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0542117823
ReturnHeader/Filer/PhoneNum09417518165
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 Lorraine Road
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09417506800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ross Pfingsten
ReturnHeader/ReturnTs02021-10-22T08:42:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jolene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stewart
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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