Civic Intelligence

Gemini Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2017 • EIN 06-1727456

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$39,324

Up $10,450 (+36%) from 2016

Net Assets

Up

$33,399

Up $4,525 (+16%) from 2016

Liabilities

Up

$5,925

Up $5,925 from 2016

Revenue

Down

$39,022

Down $2,732 (-6.5%) from 2016

Expenses

Down

$34,497

Down $8,650 (-20%) from 2016

Net Income

Up

$4,525

Up $5,918 (+425%) from 2016

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

2017

Assets$39,324
Liabilities$5,925
Net Assets$33,399

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

2017

Revenue$39,022
Expenses$34,497
Net Income$4,525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$70,770
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.$24,140-
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.$8,671-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50 Year Anniversary$18,476$18,476$10,911$7,565
Jog-a-thon$10,449$10,449$217$10,232
Total Events$53,893$53,893$25,996$27,897
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
2017-11-16
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 $485

Other Expenses.1

SCHOOL PROGRAMS $24140

Other Expenses.2

SPECIAL ACTIVITIES $8671

Other Expenses.3

OFFICE SUPPLIES $655

Other Expenses.4

LICENSES & TAXES $70

Other Expenses.5

WEBSITE FEE $40

Other Expenses.6

BANK CHARGES $36

Total Liabilities.1

ACCRUED EXPENSE - Beginning $0 ACCRUED EXPENSE - Ending $5925

Raw XML Appendix167 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/BooksInCareOfDetail/PhoneNum04079278097
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE BEACH
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIDGET EHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAJ ROTHBLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUDY THALWITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE EDUCATION OPPORTUNITIES OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITY ENHANCEMENTS FOR THE ART, LIBRARY, MUSIC, TECHNOLOGY AND PHYSICAL EDUCATION DEPARTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08671
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031748
IRS990EZ/SpecialEventsNetIncomeLossAmt028435
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034497
IRS990EZ/TotalProgramServiceExpensesAmt032811
IRS990EZ/TotalRevenueAmt039022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096677
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375971
IRS990ScheduleA/TotalSupportAmt0375971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050 YEAR ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024968
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL PROGRAMS $24140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL ACTIVITIES $8671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & TAXES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE FEE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED EXPENSE - Beginning $0 ACCRUED EXPENSE - Ending $5925
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMINI ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GEMI
ReturnHeader/Filer/EIN0061727456
ReturnHeader/Filer/PhoneNum03214312293
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH L WALL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 S HARBOR CITY BLVD SUITE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032901
ReturnHeader/PreparerPersonGrp/PhoneNum03213081152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L WALL CPA
ReturnHeader/ReturnTs02017-11-16T13:39:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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