Civic Intelligence

Gilbert Elementary School P T S O

990EZ • Fiscal year 2015 • EIN 86-0816700

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.gilbertschools.net/Page/1328
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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1224%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,174

Up $4,791 (+89%) from 2014

Net Assets

Up

$10,174

Up $4,791 (+89%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$23,589

Up $21,807 (+1224%) from 2014

Expenses

Up

$18,798

Up $8,928 (+90%) from 2014

Net Income

Up

$4,791

Up $12,879 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2015

Assets$10,174
Liabilities$0
Net Assets$10,174
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$23,589
Expenses$18,798
Net Income$4,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$57,436
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

DescriptionGrantsExpenses
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.$17,885-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine Brass-JonesPresidentPT$0--
Shannyn BrownVice PresidentPT$0--
Twyla MarcrumSecretaryPT$0--
Patricia BrassTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fund Raisers$57,436$57,436$33,847$23,589
Total Events$57,436$57,436$33,847$23,589
Filing and Contact Details

Filer

Filer Name
Gilbert Elementary School Ptso
EIN
86-0816700
Phone
4804973444
Address
175 W ELLIOT RD, GILBERT, AZ 85233

Signing Officer

Name
Patricia Brass
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Andrew C Sarager CPA PC
Address
1910 S Stapley Drive Suite 217, Mesa, AZ 85204-6679
Preparer
Andrew C Sarager
Phone
4809268270
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $538”

Other Expenses.1

“Func exp- Special projects prg $14410”

Other Expenses.2

“Func exp- TeacherApprec prg $2291”

Other Expenses.3

“Func exp- PTSO program $1084”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Business Manager
IRS990EZ/BooksInCareOfDetail/PhoneNum04804973444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 S Gilbert RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010174
IRS990EZ/FundraisingGrossIncomeAmt057436
IRS990EZ/GrossReceiptsAmt057436
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Brass-Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannyn Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Twyla Marcrum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Brass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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/DescriptionProgramSrvcAccomTxt0PROVIDE 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/GrantsAndAllocationsAmt017885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt033847
IRS990EZ/SpecialEventsNetIncomeLossAmt023589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018798
IRS990EZ/TotalProgramServiceExpensesAmt017885
IRS990EZ/TotalRevenueAmt023589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.gilbertschools.net/Page/1328
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0School Fund Raisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Func exp- Special projects prg $14410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Func exp- TeacherApprec prg $2291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Func exp- PTSO program $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Func exp- Geography program $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Brass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT ELEMENTARY SCHOOL PTSO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Business Manager
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0860816700
ReturnHeader/Filer/PhoneNum04804973444
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 W ELLIOT RD
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew C Sarager CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 S Stapley Drive Suite 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852046679
ReturnHeader/PreparerPersonGrp/PhoneNum04809268270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew C Sarager
ReturnHeader/ReturnTs02015-11-13T07:26:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,174
Liabilities
$0
Net assets
$10,174
Revenue
$23,589
Expenses
$18,798
Net income
$4,791
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