Civic Intelligence

Gilbert Elementary School P T S O

990EZ • Fiscal year 2012 • EIN 86-0816700

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 30, 2012

Organization Profilewww.gilbertschools.net/Page/1328
175 W Elliot Rd85233
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,368

No earlier filing loaded for comparison.

Net Assets

$18,368

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$8,924

No earlier filing loaded for comparison.

Expenses

$12,908

No earlier filing loaded for comparison.

Net Income

-$3,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $18,368Net Assets 2012: $18,3682012Assets 2013: $13,471Liabilities 2013: $0Net Assets 2013: $13,4712013Assets 2014: $5,383Liabilities 2014: $0Net Assets 2014: $5,3832014Assets 2015: $10,174Liabilities 2015: $0Net Assets 2015: $10,1742015Assets 2016: $10,992Liabilities 2016: $0Net Assets 2016: $10,9922016Assets 2017: $13,227Liabilities 2017: $0Net Assets 2017: $13,2272017Assets 2018: $18,304Liabilities 2018: $0Net Assets 2018: $18,3042018Assets 2019: $15,400Liabilities 2019: $0Net Assets 2019: $15,4002019

Highlighted filing

2012

Assets$18,368
Liabilities-
Net Assets$18,368
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $8,924Expenses 2012: $12,908Net Income 2012: -$3,9842012Revenue 2013: $16,954Expenses 2013: $21,851Net Income 2013: -$4,8972013Revenue 2014: $1,782Expenses 2014: $9,870Net Income 2014: -$8,0882014Revenue 2015: $23,589Expenses 2015: $18,798Net Income 2015: $4,7912015Revenue 2016: $11,767Expenses 2016: $10,949Net Income 2016: $8182016Revenue 2017: $8,868Expenses 2017: $6,633Net Income 2017: $2,2352017Revenue 2018: $17,456Expenses 2018: $12,379Net Income 2018: $5,0772018Revenue 2019: $15,385Expenses 2019: $18,289Net Income 2019: -$2,9042019

Highlighted filing

2012

Revenue$8,924
Expenses$12,908
Net Income-$3,984
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide school functions for the purpose of promoting fellowship amoung parents, students, and teachers. Provide funds for extra materials and programs in addition to what is provided by the district. Assist in the organization of volunteer program as deemed beneficial to the students.

Filing and Contact Details

Filer

EIN
86-0816700
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022352
IRS990EZ/CashSavingsAndInvestments/EOY018368
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3984
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome024824
IRS990EZ/GrossReceipts024824
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022352
IRS990EZ/NetAssetsOrFundBalancesBOY022352
IRS990EZ/NetAssetsOrFundBalances/EOY018368
IRS990EZ/NetAssetsOrFundBalancesEOY018368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10140 S GILBERT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11140 S GILBERT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12140 S GILBERT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13140 S GILBERT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14140 S GILBERT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tara Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melissa Brooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Emily Fowler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Erin Kahn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michelle Nedey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOOL FUNCTIONS FOR THE PURPOSE OF PROMOTING FELLOWSHIP AMOUNG PARENTS, STUDENTS, AND TEACHERS. PROVIDE FUNDS FOR EXTRA MATERIALS AND PROGRAMS IN ADDITION TO WHAT IS PROVIDED BY THE DISTRICT. ASSIST IN THE ORGANIZATION OF VOLUNTEER PROGRAM AS DEEMED BENEFICIAL TO THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOOL FUNCTIONS FOR THE PURPOSE OF PROMOTING FELLOWSHIP AMOUNG PARENTS, STUDENTS, AND TEACHERS. PROVIDE FUNDS FOR EXTRA MATERIALS AND PROGRAMS IN ADDITION TO WHAT IS PROVIDED BY THE DISTRICT. ASSIST IN THE ORGANIZATION OF VOLUNTEER PROGRAM AS DEEMED BENEFICIAL TO THE STUDENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015900
IRS990EZ/SpecialEventsNetIncomeLoss08924
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10140 S Gilbert RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gilbert
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085233
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLYDE R DANGERFIELD JD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04804973444
IRS990EZ/TotalAssets/BOY022352
IRS990EZ/TotalAssets/EOY018368
IRS990EZ/TotalExpenses012908
IRS990EZ/TotalRevenue08924
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Http://ptso.gilbertel.com
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015900
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024824
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024824
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024824
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024824
IRS990ScheduleG/EventsInformation/NameOfEvent10School Fund Raisers
IRS990ScheduleG/EventsInformation/NetIncomeSummary08924
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015900
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015900
IRS990ScheduleO/GeneralExplanation/Explanation0Func exp- Geography program $90
IRS990ScheduleO/GeneralExplanation/Explanation1Func exp- PTSO program $1141
IRS990ScheduleO/GeneralExplanation/Explanation2Func exp- TeacherApprec prg $3227
IRS990ScheduleO/GeneralExplanation/Explanation3Func exp- Special projects prg $7938
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $162
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860816700
ReturnHeader/Filer/Name/BusinessNameLine10GILBERT ELEMENTARY SCHOOL PTSO
ReturnHeader/Filer/Name/BusinessNameLine20CO DANGERFIELD
ReturnHeader/Filer/NameControl0GILB
ReturnHeader/Filer/Phone04802297864
ReturnHeader/Filer/USAddress/AddressLine10175 W ELLIOT RD
ReturnHeader/Filer/USAddress/City0GILBERT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085233
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-30
ReturnHeader/Officer/Name0Tara Bailey
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Andrew C Sarager CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101910 S Stapley Drive Suite 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852046679
ReturnHeader/Preparer/Name0Andrew C Sarager
ReturnHeader/Preparer/Phone04809268270
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-05T10:32:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,368
Liabilities
-
Net assets
$18,368
Revenue
$8,924
Expenses
$12,908
Net income
-$3,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$15.4$18.3$2.90
2018Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$17.5$12.4$5.08
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$8.87$6.63$2.24
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$11.8$10.9$0.82
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$23.6$18.8$4.79
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.78$9.87$8.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$17.0$21.9$4.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$8.92$12.9$3.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits