Civic Intelligence

Gullett Elementary School PTO Inc.

990EZ • Fiscal year 2012 • EIN 26-4031505

Aug 01, 2011 to Jul 31, 2012 • Filed on May 13, 2013

Organization Profilewww.gullettpto.com
12125 44th Ave East34211
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$19,680

No earlier filing loaded for comparison.

Net Assets

$19,680

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

$48,810

No earlier filing loaded for comparison.

Expenses

$47,233

No earlier filing loaded for comparison.

Net Income

$1,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $19,680Liabilities 2012: $0Net Assets 2012: $19,6802012Assets 2013: $20,819Net Assets 2013: $20,8192013Assets 2014: $32,413Net Assets 2014: $32,4132014Assets 2015: $25,546Net Assets 2015: $25,5462015Assets 2016: $20,006Net Assets 2016: $20,0062016Assets 2017: $22,732Net Assets 2017: $22,7322017Assets 2018: $15,277Net Assets 2018: $15,2772018Assets 2019: $13,320Net Assets 2019: $13,3202019Assets 2020: $49,689Net Assets 2020: $49,6892020Assets 2021: $26,513Net Assets 2021: $26,5132021Assets 2022: $42,118Net Assets 2022: $42,1182022Assets 2023: $115,554Net Assets 2023: $115,5542023Assets 2024: $28,639Net Assets 2024: $28,6392024Assets 2025: $37,817Net Assets 2025: $37,8172025

Highlighted filing

2012

Assets$19,680
Liabilities$0
Net Assets$19,680
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $48,810Expenses 2012: $47,233Net Income 2012: $1,5772012Revenue 2013: $51,256Expenses 2013: $50,117Net Income 2013: $1,1392013Revenue 2014: $45,294Expenses 2014: $33,700Net Income 2014: $11,5942014Revenue 2015: $48,736Expenses 2015: $55,603Net Income 2015: -$6,8672015Revenue 2016: $55,892Expenses 2016: $61,432Net Income 2016: -$5,5402016Revenue 2017: $46,466Expenses 2017: $43,740Net Income 2017: $2,7262017Revenue 2018: $62,825Expenses 2018: $70,280Net Income 2018: -$7,4552018Revenue 2019: $83,525Expenses 2019: $85,482Net Income 2019: -$1,9572019Revenue 2020: $97,521Expenses 2020: $61,152Net Income 2020: $36,3692020Revenue 2021: $76,706Expenses 2021: $99,882Net Income 2021: -$23,1762021Revenue 2022: $113,474Expenses 2022: $97,869Net Income 2022: $15,6052022Revenue 2023: $117,335Expenses 2023: $43,899Net Income 2023: $73,4362023Revenue 2024: $133,365Expenses 2024: $220,280Net Income 2024: -$86,9152024Revenue 2025: $118,269Expenses 2025: $109,091Net Income 2025: $9,1782025

Highlighted filing

2012

Revenue$48,810
Expenses$47,233
Net Income$1,577
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational and curriculum support for students and teachers

Filing and Contact Details

Filer

EIN
26-4031505
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018103
IRS990EZ/CashSavingsAndInvestments/EOY019680
IRS990EZ/ContributionsGiftsGrantsEtc04274
IRS990EZ/CostOfGoodsSold02655
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01577
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome052593
IRS990EZ/GroProfitLossSalesOfInventory02325
IRS990EZ/GrossReceipts061847
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory04980
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018103
IRS990EZ/NetAssetsOrFundBalancesBOY018103
IRS990EZ/NetAssetsOrFundBalances/EOY019680
IRS990EZ/NetAssetsOrFundBalancesEOY019680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012125 44th Ave East
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112125 44th Ave East
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212125 44th Ave East
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312125 44th Ave East
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bradenton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bradenton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bradenton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bradenton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melissa Diaz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Danielle Downes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christine Beavers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Melanie Upton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal046506
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0227
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teacher support for educational needs in the classroom
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educational field trip support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Support provided for the Accelerated Reader program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110456
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23497
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33380
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses010382
IRS990EZ/SpecialEventsNetIncomeLoss042211
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012125 44th Ave East
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bradenton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034211
IRS990EZ/TheBooksAreInCareOf/NamePerson0Danielle Downes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417272067
IRS990EZ/TotalAssets/BOY018103
IRS990EZ/TotalAssets/EOY019680
IRS990EZ/TotalExpenses047233
IRS990EZ/TotalProgramServiceExpenses045683
IRS990EZ/TotalRevenue048810
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts045683
IRS990ScheduleA/SupportedOrgInformation/Amount045683
IRS990ScheduleA/SupportedOrgInformation/EIN0596000728
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BD Gullett Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010382
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036873
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015720
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052593
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036873
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015720
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052593
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Event
IRS990ScheduleG/EventsInformation/NameOfEvent20Walk a Thon
IRS990ScheduleG/EventsInformation/NetIncomeSummary042211
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10275
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent202032
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02307
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107148
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20927
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08075
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ Part III - Primary Exempt Purpose - The primary exempt purpose of the organization is to raise money to provide educational support for over 800 students and teachers at Gullett Elementary School to help meet the educational goals and support the general curriculum
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Teacher Support 28350 Field Trip Expenses 10456 Accelerated Reader Program Expenses 3497 Other Misc Educational Support 3380 Filing fees 61 Insurance 124 Bank Charges 92 Office Supplies 546
IRS990ScheduleO/GeneralExplanation/Explanation2Other Program Service Accomplishments - Miscellaneous educational support and Helping Hands program support expenses
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264031505
ReturnHeader/Filer/Name/BusinessNameLine10Gullett Elementary School PTO
ReturnHeader/Filer/NameControl0GULL
ReturnHeader/Filer/USAddress/AddressLine1012125 44th Ave East
ReturnHeader/Filer/USAddress/City0Bradenton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Danielle Downes
ReturnHeader/Officer/Phone09417272067
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Burling Consultants LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109040 Town Center Parkway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakewood Ranch
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034202
ReturnHeader/Preparer/Name0Mark E Burling
ReturnHeader/Preparer/Phone09419614045
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T14:38:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,680
Liabilities
$0
Net assets
$19,680
Revenue
$48,810
Expenses
$47,233
Net income
$1,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.18$1.09$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.33$2.20$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.17$0.44$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.13$0.98$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.77$1.00$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.98$0.61$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.84$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.63$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.46$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.56$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.49$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.45$0.34$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.51$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.49$0.47$0.02