Civic Intelligence

Gilmore Elementary PTA

EIN 57-1221217 • 501(c)3 • League City, TX

990-N Coverage

Profile

Parent teacher association

3552 League City ParkwayLeague City, TX 77573

www.gilmorepta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$53,347

Up $18,933 (+55%) from 2017

Liabilities

Down

$22

Down $71 (-76%) from 2017

Net Assets

Up

$53,325

Up $19,004 (+55%) from 2017

Operations
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Down

$47,523

Down $11,702 (-20%) from 2017

Expenses

Down

$28,519

Down $41,840 (-59%) from 2017

Net Income

Up

$19,004

Up $30,138 (+271%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $23,375Liabilities 2011: $02011Assets 2013: $35,340Liabilities 2013: $02013Assets 2014: $65,043Liabilities 2014: $02014Assets 2015: $58,111Liabilities 2015: $02015Assets 2016: $45,607Liabilities 2016: $152Net Assets 2016: $45,4552016Assets 2017: $34,414Liabilities 2017: $93Net Assets 2017: $34,3212017Assets 2018: $53,347Liabilities 2018: $22Net Assets 2018: $53,3252018

Highlighted filing

2018

Assets$53,347
Liabilities$22
Net Assets$53,325
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $36,741Expenses 2011: $44,439Net Income 2011: -$7,6982011Revenue 2013: $37,556Expenses 2013: $11,762Net Income 2013: $25,7942013Revenue 2014: $81,316Expenses 2014: $46,405Net Income 2014: $34,9112014Revenue 2015: $71,471Expenses 2015: $78,403Net Income 2015: -$6,9322015Revenue 2016: $51,804Expenses 2016: $64,308Net Income 2016: -$12,5042016Revenue 2017: $59,225Expenses 2017: $70,359Net Income 2017: -$11,1342017Revenue 2018: $47,523Expenses 2018: $28,519Net Income 2018: $19,0042018

Highlighted filing

2018

Revenue$47,523
Expenses$28,519
Net Income$19,004
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$53,347
Liabilities
$22
Net assets
$53,325
Revenue
$47,523
Expenses
$28,519
Net income
$19,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$53.3$0.02$53.3$47.5$28.5$19.0
2017Detailed filing. Detailed filing data is available for this year.$34.4$0.09$34.3$59.2$70.4$11.1
2016Detailed filing. Detailed filing data is available for this year.$45.6$0.15$45.5$51.8$64.3$12.5
2015Summary only. Only limited summary data is available for this year.$58.1$0.00$71.5$78.4$6.93
2014Summary only. Only limited summary data is available for this year.$65.0$0.00$81.3$46.4$34.9
2013Summary only. Only limited summary data is available for this year.$35.3$0.00$37.6$11.8$25.8
2011Summary only. Only limited summary data is available for this year.$23.4$0.00$36.7$44.4$7.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$76,681
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/PARENT EDUCATION & INVOLVEMENT$3,000$28,519
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY CORKILLPresident-$0--
FAITH LACEYVice Preside-$0--
KELLI M BYRDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$40,169$40,169$5,412$34,757
Fun Run$23,909$23,909$3,500$20,409
Total Events$64,078$64,078$20,844$43,234
Filing and Contact Details

Filer

Filer Name
Gilmore Elementary Pta
EIN
57-1221217
Phone
2812846400
Address
3552 LEAGUE CITY PARKWAY, LEAGUE CITY, TX 77573

Signing Officer

Name
Jenny Corkill
Title
President
Phone
2812846400
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Wade & Company Llp
Address
5005 RIVERWAY DRIVE SUITE 250, HOUSTON, TX 77056
Preparer
Kelli M Byrd
Phone
7136223900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“School supplies 106 total 106”

Form 990-ez, Part I, Line 16

“Expenses administrative expenses 1,864 credit card processing 515 arts education 234 campus needs 5,598 counsler fund 299 education programs 4,960 hospitality 299 library literacy 2,687 programs for students 5,230 student & teacher planner 1,501 teacher appreciation 1,928 watch dogs 404 total 25,519”

Form 990-ez, Part II, Line 26

“SALES TAX PAYABLE 93 22”

Raw XML Appendix178 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/PersonNm0KELLI M BYRD
IRS990EZ/BooksInCareOfDetail/PhoneNum02812846400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt05352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019004
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053347
IRS990EZ/FundraisingGrossIncomeAmt069558
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0837
IRS990EZ/GrossReceiptsAmt076681
IRS990EZ/GrossSalesOfInventoryAmt06189
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0778
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY CORKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAITH LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI M BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025519
IRS990EZ/OtherRevenueTotalAmt0106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/PARENT EDUCATION & INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023806
IRS990EZ/SpecialEventsNetIncomeLossAmt045752
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028519
IRS990EZ/TotalProgramServiceExpensesAmt028519
IRS990EZ/TotalRevenueAmt047523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GILMOREPTA.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0480941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076681
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146989
IRS990ScheduleA/Total509Grp/TotalAmt0480941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020844
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt081
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043234
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06765
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL SUPPLIES 106 TOTAL 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE EXPENSES 1,864 CREDIT CARD PROCESSING 515 ARTS EDUCATION 234 CAMPUS NEEDS 5,598 COUNSLER FUND 299 EDUCATION PROGRAMS 4,960 HOSPITALITY 299 LIBRARY LITERACY 2,687 PROGRAMS FOR STUDENTS 5,230 STUDENT & TEACHER PLANNER 1,501 TEACHER APPRECIATION 1,928 WATCH DOGS 404 TOTAL 25,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 93 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY CORKILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812846400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMORE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0571221217
ReturnHeader/Filer/PhoneNum02812846400
ReturnHeader/Filer/USAddress/AddressLine1Txt03552 LEAGUE CITY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LEAGUE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:25:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200578681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05005 RIVERWAY DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136223900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI M BYRD
ReturnHeader/ReturnTs02018-08-23T17:25:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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