Civic Intelligence

Gilmore Elementary PTA

990EZ • Fiscal year 2017 • EIN 57-1221217

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.GILMOREPTA.COM
3552 League City ParkwayLeague City, TX 77573

(281) 284-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$34,414

Down $11,193 (-25%) from 2016

Net Assets

Down

$34,321

Down $11,134 (-24%) from 2016

Liabilities

Down

$93

Down $59 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Up

$59,225

Up $7,421 (+14%) from 2016

Expenses

Up

$70,359

Up $6,051 (+9.4%) from 2016

Net Income

Up

-$11,134

Up $1,370 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2017

Assets$34,414
Liabilities$93
Net Assets$34,321
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$59,225
Expenses$70,359
Net Income-$11,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$87,080
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/PARENT EDUCATION & INVOLVEMENT$3,000$70,359
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$45,462$45,462$4,714$40,748
Fun Run$17,848$17,848-$17,848
Total Events$68,801$68,801$18,785$50,016
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
2017-11-09
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 57 total 57”

Form 990-ez, Part I, Line 16

“Expenses conferences & conventions 2,665 administrative expenses 1,576 credit card processing 467 arts education 468 campus needs 44,697 counsler fund 500 education programs 5,546 hospitality 559 library literacy 3,425 programs for students 3,485 student & teacher planner 1,540 teacher appreciation 1,834 watch dogs 597 total 67,359”

Form 990-ez, Part II, Line 26

“SALES TAX PAYABLE 152 93”

Raw XML Appendix172 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03552 LEAGUE CITY PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03450
IRS990EZ/CostOfGoodsSoldAmt04797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034414
IRS990EZ/FundraisingGrossIncomeAmt071792
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05645
IRS990EZ/GrossReceiptsAmt087080
IRS990EZ/GrossSalesOfInventoryAmt010442
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01339
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034321
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/PersonNm1DIANE HAKIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI M BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067359
IRS990EZ/OtherRevenueTotalAmt057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/PARENT EDUCATION & INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023058
IRS990EZ/SpecialEventsNetIncomeLossAmt048734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070359
IRS990EZ/TotalProgramServiceExpensesAmt070359
IRS990EZ/TotalRevenueAmt059225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GILMOREPTA.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0485257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080997
IRS990ScheduleA/Total509Grp/TotalAmt0485257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018785
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03374
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02994
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050016
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06691
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL SUPPLIES 57 TOTAL 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES & CONVENTIONS 2,665 ADMINISTRATIVE EXPENSES 1,576 CREDIT CARD PROCESSING 467 ARTS EDUCATION 468 CAMPUS NEEDS 44,697 COUNSLER FUND 500 EDUCATION PROGRAMS 5,546 HOSPITALITY 559 LIBRARY LITERACY 3,425 PROGRAMS FOR STUDENTS 3,485 STUDENT & TEACHER PLANNER 1,540 TEACHER APPRECIATION 1,834 WATCH DOGS 597 TOTAL 67,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 152 93
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY CORKILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812846400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI M BYRD
ReturnHeader/ReturnTs02017-11-14T15:58:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,414
Liabilities
$93
Net assets
$34,321
Revenue
$59,225
Expenses
$70,359
Net income
-$11,134
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