Gilbert Elementary School P T S O

990EZ • Fiscal year 2014 • EIN 86-0816700

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization Profile ptso.gilbertel.com

175 W Elliot RdGilbert, AZ 85233

(480) 497-3444

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-454%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-60%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-89%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$5,383

Down $8,088 (-60%) from 2013

Net Assets

Down

$5,383

Down $8,088 (-60%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin2nd percentile

Revenue

Down

$1,782

Down $15,172 (-89%) from 2013

Expenses

Down

$9,870

Down $11,981 (-55%) from 2013

Net Income

Down

-$8,088

Down $3,191 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2014

Assets$5,383

Liabilities$0

Net Assets$5,383

Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2014

Revenue$1,782

Expenses$9,870

Net Income-$8,088

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Dec 11, 2014
Return Version: 2013v3.1
Gross Receipts: $22,731

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.

Program Services

Description	Grants	Expenses
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.	$10,232	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Christine Brass-Jone	President	PT	$0	-	-
Beatriz Rodriguez-Lipsky	Vice President	PT	$0	-	-
Cindy Frisina	Secretary	PT	$0	-	-
Kim Kisner	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$22,731	$22,731	$20,949	$1,782
Total Events	$22,731	$22,731	$20,949	$1,782

Filing and Contact Details

Filer

EIN: 86-0816700
Phone: 4804973444

Signing Officer

Name: Kim Kisner
Title: Treasurer
Signed: 2014-12-11
Discuss with paid preparer: Yes

Preparer

Preparer: Andrew C Sarager
Phone: 4809268270

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $795”

Other Expenses.1

“Func exp- Special projects prg $5985”

Other Expenses.2

“Func exp- PTSO program $1561”

Other Expenses.3

“Func exp- TeacherApprec prg $1079”

Other Expenses.4

“Func exp- Geography program $100”

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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CLYDE R DANGERFIELD JD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4804973444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	140 S Gilbert RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	85233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	350
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	13471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5383
IRS990EZ/FundraisingGrossIncomeAmt	0	22731
IRS990EZ/GrossReceiptsAmt	0	22731
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	13471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	5383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	13471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Christine Brass-Jone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Beatriz Rodriguez-Lipsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Cindy Frisina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Kim Kisner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	9520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	10232
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	20949
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1782
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	9870
IRS990EZ/TotalProgramServiceExpensesAmt	0	10232
IRS990EZ/TotalRevenueAmt	0	1782
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	Http://ptso.gilbertel.com
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	20949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	22731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	22731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	22731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	22731
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	School Fund Raisers
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	1782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	20949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	20949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Func exp- Special projects prg $5985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Func exp- PTSO program $1561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Func exp- TeacherApprec prg $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Func exp- Geography program $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kim Kisner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GILBERT ELEMENTARY SCHOOL PTSO
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	CO DANGERFIELD
ReturnHeader/Filer/BusinessNameControlTxt	0	GILB
ReturnHeader/Filer/EIN	0	860816700
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Andrew C Sarager CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1910 S Stapley Drive Suite 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	852046679
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4809268270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Andrew C Sarager
ReturnHeader/ReturnTs	0	2014-12-11T11:56:58-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,383
Liabilities: $0
Net assets: $5,383
Revenue: $1,782
Expenses: $9,870
Net income: -$8,088

	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