Civic Intelligence

Gemini Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 06-1727456

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

2100 Oak StreetMelbourne Beach, FL 32951

(321) 431-2293

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,874

Down $1,393 (-4.6%) from 2015

Net Assets

Down

$28,874

Down $1,393 (-4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$41,754

Down $3,030 (-6.8%) from 2015

Expenses

Down

$43,147

Down $13,570 (-24%) from 2015

Net Income

Up

-$1,393

Up $10,540 (+88%) from 2015

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

2016

Assets$28,874
Liabilities$0
Net Assets$28,874

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

2016

Revenue$41,754
Expenses$43,147
Net Income-$1,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$68,031
Mission and Program Overview

Mission

Enhance education opportunities for students

Enhance education opportunities of students

Program Services

DescriptionGrantsExpenses
FACILITY ENHANCEMENTS FOR THE ART, LIBRARY, MUSIC, TECHNOLOGY AND PHYSICAL EDUCATION DEPARTMENTS.$32,380-
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.$8,476-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET EHLERS1st VPPT$0--
TAJ ROTHBLATTPresidentPT$0--
RACHELLE BUTLER2nd VPPT$0--
RUDY THALWITZERSecretaryPT$0--
MELINDA COBBTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Tournament$19,226$19,226$2,815$16,411
Jog-a-thon$12,447$12,447$410$12,037
Total Events$64,563$64,563$26,277$38,286
Filing and Contact Details

Filer

Filer Name
Gemini Elementary School Pto
EIN
06-1727456
Phone
3214312293
Address
2100 OAK STREET, MELBOURNE BEACH, FL 32951

Signing Officer

Name
Melinda Cobb
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth L Wall CPA LLC
Address
1900 S HARBOR CITY BLVD SUITE 235, MELBOURNE, FL 32901
Preparer
Elizabeth L Wall CPA
Phone
3213081152
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $445

Other Expenses.1

SCHOOL PROGRAMS $32380

Other Expenses.2

SPECIAL ACTIVITIES $8476

Other Expenses.3

OFFICE SUPPLIES $659

Other Expenses.4

TEACHERS/STUDENTS $364

Other Expenses.5

WEBSITE FEE $280

Other Expenses.6

LICENSES & TAXES $70

Other Expenses.7

BANK CHARGES $53

Raw XML Appendix171 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/TitleTxt22ND VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt042727
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL PROGRAMS $32380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL ACTIVITIES $8476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHERS/STUDENTS $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE FEE $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & TAXES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $53
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMINI ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GEMI
ReturnHeader/Filer/EIN0061727456
ReturnHeader/Filer/PhoneNum03214312293
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 OAK STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 S HARBOR CITY BLVD SUITE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03213081152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L WALL CPA
ReturnHeader/ReturnTs02016-11-10T07:56:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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