Gilbert Elementary School P T S O

990EZ • Fiscal year 2013 • EIN 86-0816700

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

Organization Profile www.gilbertschools.net/Page/1328

175 W Elliot RdGilbert, AZ 85233

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

90%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$13,471

Down $4,897 (-27%) from 2012

Net Assets

Down

$13,471

Down $4,897 (-27%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin12th percentile

Revenue

$16,954

Up $8,030 (+90%) from 2012

Expenses

$21,851

Up $8,943 (+69%) from 2012

Net Income

Down

-$4,897

Down $913 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$13,471

Liabilities$0

Net Assets$13,471

Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2013

Revenue$16,954

Expenses$21,851

Net Income-$4,897

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 16, 2013
Return Version: 2012v2.0

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 Appendix147 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/CashSavingsAndInvestments/BOY	0	18368
IRS990EZ/CashSavingsAndInvestments/EOY	0	13471
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4897
IRS990EZ/FeesAndOthPymtToIndContractors	0	350
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	35410
IRS990EZ/GrossReceipts	0	35410
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18368
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18368
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13471
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kim Kisner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Cindy Frisina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Beatriz Rodriguez-Lipsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Christine Brass-Jone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	21501
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	18456
IRS990EZ/SpecialEventsNetIncomeLoss	0	16954
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	140 S Gilbert RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Gilbert
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85233
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CLYDE R DANGERFIELD JD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4804973444
IRS990EZ/TotalAssets/BOY	0	18368
IRS990EZ/TotalAssets/EOY	0	13471
IRS990EZ/TotalExpenses	0	21851
IRS990EZ/TotalRevenue	0	16954
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	Http://ptso.gilbertel.com
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	18456
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	35410
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	35410
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	35410
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	35410
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	School Fund Raisers
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	16954
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	18456
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	18456
IRS990ScheduleO/GeneralExplanation/Explanation	0	Func exp- Geography program $100
IRS990ScheduleO/GeneralExplanation/Explanation	1	Func exp- PTSO program $2237
IRS990ScheduleO/GeneralExplanation/Explanation	2	Func exp- TeacherApprec prg $3796
IRS990ScheduleO/GeneralExplanation/Explanation	3	Func exp- Special projects prg $15260
IRS990ScheduleO/GeneralExplanation/Explanation	4	Office Expenses $108
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	860816700
ReturnHeader/Filer/Name/BusinessNameLine1	0	GILBERT ELEMENTARY SCHOOL PTSO
ReturnHeader/Filer/Name/BusinessNameLine2	0	CO DANGERFIELD
ReturnHeader/Filer/NameControl	0	GILB
ReturnHeader/Filer/Phone	0	4804973444
ReturnHeader/Filer/USAddress/AddressLine1	0	175 W ELLIOT RD
ReturnHeader/Filer/USAddress/City	0	GILBERT
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85233
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-16
ReturnHeader/Officer/Name	0	Kim Kisner
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Andrew C Sarager CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1910 S Stapley Drive Suite 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	852046679
ReturnHeader/Preparer/Name	0	Andrew C Sarager
ReturnHeader/Preparer/Phone	0	4809268270
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-16T12:28:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,471
Liabilities: $0
Net assets: $13,471
Revenue: $16,954
Expenses: $21,851
Net income: -$4,897

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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