Civic Intelligence

Gemini Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2014 • EIN 06-1727456

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

2100 Oak StreetMelbourne Bch, FL 32951

(321) 431-2293

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

96th percentile

227%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$42,200

Up $29,290 (+227%) from 2013

Net Assets

$42,200

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$58,188

Up $17,916 (+44%) from 2013

Expenses

Down

$28,898

Down $10,077 (-26%) from 2013

Net Income

Up

$29,290

Up $27,993 (+2158%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $11,613Liabilities 2012: $02012Assets 2013: $12,910Liabilities 2013: $02013Assets 2014: $42,200Liabilities 2014: $0Net Assets 2014: $42,2002014Assets 2015: $30,267Liabilities 2015: $0Net Assets 2015: $30,2672015Assets 2016: $28,874Liabilities 2016: $0Net Assets 2016: $28,8742016Assets 2017: $39,324Liabilities 2017: $5,925Net Assets 2017: $33,3992017Assets 2018: $48,771Liabilities 2018: $0Net Assets 2018: $48,7712018Assets 2019: $60,189Liabilities 2019: $0Net Assets 2019: $60,1892019Assets 2020: $69,403Liabilities 2020: $0Net Assets 2020: $69,4032020Assets 2021: $32,383Liabilities 2021: $0Net Assets 2021: $32,3832021Assets 2022: $41,841Liabilities 2022: $0Net Assets 2022: $41,8412022Assets 2023: $18,767Liabilities 2023: $0Net Assets 2023: $18,7672023Assets 2024: $31,637Liabilities 2024: $0Net Assets 2024: $31,6372024Assets 2025: $38,512Liabilities 2025: $0Net Assets 2025: $38,5122025

Highlighted filing

2014

Assets$42,200
Liabilities$0
Net Assets$42,200

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $21,394Expenses 2012: $14,781Net Income 2012: $6,6132012Revenue 2013: $40,272Expenses 2013: $38,975Net Income 2013: $1,2972013Revenue 2014: $58,188Expenses 2014: $28,898Net Income 2014: $29,2902014Revenue 2015: $44,784Expenses 2015: $56,717Net Income 2015: -$11,9332015Revenue 2016: $41,754Expenses 2016: $43,147Net Income 2016: -$1,3932016Revenue 2017: $39,022Expenses 2017: $34,497Net Income 2017: $4,5252017Revenue 2018: $43,462Expenses 2018: $28,090Net Income 2018: $15,3722018Revenue 2019: $63,928Expenses 2019: $52,511Net Income 2019: $11,4172019Revenue 2020: $71,177Expenses 2020: $61,963Net Income 2020: $9,2142020Revenue 2021: $54,910Expenses 2021: $91,929Net Income 2021: -$37,0192021Revenue 2022: $48,242Expenses 2022: $38,783Net Income 2022: $9,4592022Revenue 2023: $86,669Expenses 2023: $109,744Net Income 2023: -$23,0752023Revenue 2024: $76,159Expenses 2024: $63,288Net Income 2024: $12,8712024Revenue 2025: $50,880Expenses 2025: $44,005Net Income 2025: $6,8752025

Highlighted filing

2014

Revenue$58,188
Expenses$28,898
Net Income$29,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$96,677
Mission and Program Overview

Mission

Enhance education opportunities of students

Program Services

DescriptionGrantsExpenses
FACILITY ENHANCEMENTS FOR THE ART, LIBRARY, MUSIC, TECHNOLOGY AND PHYSICAL EDUCATION DEPARTMENTS.$15,826-
ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND PROVIDE ADDITIONAL SUPPORT TO THE TEACHERS. PROVIDE FUNDS TO TEACHERS TO REIMBURSE THEM FOR OUT-OF-POCKET EXPENSES FOR CHILDRENS NEEDS.$15,126-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE DUNLAPPresident-$0--
LISA VENANZI1st VP-$0--
JESSICA CATES2nd VP-$0--
LAURA THOMPSONSecretary-$0--
KIM FARLEYSecretary-$0--
DIANE ROBERTS-WIEDERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,147$18,147$980$17,167
Event 2$15,765$15,765$7,576$8,189
Total Events$91,864$91,864$38,489$53,375
Filing and Contact Details

Filer

EIN
06-1727456
Phone
3214312293

Signing Officer

Name
Diane Roberts-wieder
Title
Treasurer
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth L Wall CPA
Phone
3213081152
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $400

Other Expenses.1

SCHOOL PROGRAMS $24111

Other Expenses.2

SPECIAL ACTIVITIES $2326

Other Expenses.3

TEACHERS/STUDENTS $966

Other Expenses.4

OFFICE SUPPLIES $474

Other Expenses.5

LICENSES & TAXES $131

Other Expenses.6

BANK CHARGES $95

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE ROBERTS-WIEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE EDUCATION OPPORTUNITIES OF STUDENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITY ENHANCEMENTS FOR THE ART, LIBRARY, MUSIC, TECHNOLOGY AND PHYSICAL EDUCATION DEPARTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015126
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt053375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/TotalSupportAmt0329290
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057952
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL PROGRAMS $24111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL ACTIVITIES $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHERS/STUDENTS $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & TAXES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ROBERTS-WIEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEMINI ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GEMI
ReturnHeader/Filer/EIN0061727456
ReturnHeader/Filer/PhoneNum03214312293
ReturnHeader/Filer/USAddress/AddressLine102100 OAK STREET
ReturnHeader/Filer/USAddress/City0MELBOURNE BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELIZABETH L WALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101900 S HARBOR CITY BLVD SUITE 323
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032901
ReturnHeader/PreparerPersonGrp/PhoneNum03213081152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L WALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-21T06:05:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.51$0.44$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.76$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.87$1.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.48$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.55$0.92$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.71$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.64$0.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.43$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.39$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.42$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.45$0.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.58$0.29$0.29
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.40$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.21$0.15$0.07