Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 06-1727456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$32,383
Down $37,020 (-53%) from 2020
Net Assets
Down$32,383
Down $37,020 (-53%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$54,910
Down $16,267 (-23%) from 2020
Expenses
Up$91,929
Up $29,966 (+48%) from 2020
Net Income
Down-$37,019
Down $46,233 (-502%) from 2020
Enhance education opportunities of students
Enhance education opportunities for students
| Description | Grants | Expenses |
|---|---|---|
| FACILITY ENHANCEMENTS FOR THE ART, LIBRARY, MUSIC, TECHNOLOGY AND PHYSICAL EDUCATION DEPARTMENTS. | - | $48,283 |
| 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 CHILDRENDS NEEDS. | - | $27,171 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRIE STOVALL | President | PT | $0 | - | - |
| MINDY HARTLEY | Vice Preside | - | $0 | - | - |
| SARAH APELQUIST | 2nd Vice Pre | - | $0 | - | - |
| LINDSAY ISHMAN | Treasurer | PT | $0 | - | - |
| UTE CLUNE | Assistant Tr | - | $0 | - | - |
| KAREN DAWSON | Secretary | - | $0 | - | - |
| MELISSA MCNALL | Correspondin | - | $0 | - | - |
| SARAH VORWALLER | Director Of Commu | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog-a-thon | $27,893 | $27,893 | - | $27,893 |
| Holiday Catalog | $9,432 | $9,432 | $1,357 | $8,075 |
| Total Events | $44,556 | $44,556 | $1,357 | $43,199 |
“Other misc other expenses 891 expenses meeting/meals 919 licenses & taxes 61 school programs 48,283 special activities 27,171 quickbooks fee 770 community relations 1,000 total 79,095”
“Enhance education opportunities of students”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SHERRIE STOVALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MINDY HARTLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SARAH APELQUIST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LINDSAY ISHMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | UTE CLUNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KAREN DAWSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MELISSA MCNALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SARAH VORWALLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDSAY ISHMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3214312293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 OAK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32951 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32383 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3832 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37019 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12834 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69402 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32383 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 53929 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57761 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69402 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69402 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32383 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERRIE STOVALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MINDY HARTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH APELQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSAY ISHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | UTE CLUNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN DAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELISSA MCNALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SARAH VORWALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIR OF COMMU |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79095 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENHANCE EDUCATION OPPORTUNITIES FOR STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FACILITY ENHANCEMENTS FOR THE ART, LIBRARY, MUSIC, TECHNOLOGY AND PHYSICAL EDUCATION DEPARTMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 CHILDRENDS NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 27171 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2851 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 51078 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91929 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75454 |
| IRS990EZ/TotalRevenueAmt | 0 | 54910 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GEMINIPTO.WEEBLY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61409 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 227831 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 61409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61409 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOG-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY CATALOG |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER MISC OTHER EXPENSES 891 EXPENSES MEETING/MEALS 919 LICENSES & TAXES 61 SCHOOL PROGRAMS 48,283 SPECIAL ACTIVITIES 27,171 QUICKBOOKS FEE 770 COMMUNITY RELATIONS 1,000 TOTAL 79,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENHANCE EDUCATION OPPORTUNITIES OF STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSAY ISHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3214312293 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEMINI ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEMI |
| ReturnHeader/Filer/EIN | 0 | 061727456 |
| ReturnHeader/Filer/PhoneNum | 0 | 3214312293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2100 OAK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELBOURNE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271238921 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KMETZ ELWELL GRAHAM & ASSOC PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2800 OCEAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VERO BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329632064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7722316902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE FREETLY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T07:27:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDSAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ISHMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.