Civic Intelligence

Gullett Elementary School PTO Inc.

990EZ • Fiscal year 2014 • EIN 26-4031505

Aug 01, 2013 to Jul 31, 2014 • Filed on May 20, 2015

Organization Profilewww.gullettpto.com
12125 44th Avenue East34211

(941) 727-2067

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

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% 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

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,413

Up $11,594 (+56%) from 2013

Net Assets

Up

$32,413

Up $11,594 (+56%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$45,294

Down $5,962 (-12%) from 2013

Expenses

Down

$33,700

Down $16,417 (-33%) from 2013

Net Income

Up

$11,594

Up $10,455 (+918%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2014

Assets$32,413
Liabilities-
Net Assets$32,413
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$45,294
Expenses$33,700
Net Income$11,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
May 20, 2015
Return Version
2013v4.0
Gross Receipts
$63,027
Mission and Program Overview

Mission

Educational and curriculum support for students and teachers

Program Services

DescriptionGrantsExpenses
TEACHER SUPPORT FOR EDUCATIONAL NEEDS IN THE CLASSROOM-$22,322
SUPPORT PROVIDED FOR THE ACCELERATED READER PROGRAM-$4,762
0-$2,664
EDUCATIONAL FIELD TRIP SUPPORT-$1,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE ORRPresident-$0--
DANIELLE DOWNESVice President-$0--
LINDA ROJACKTreasurer-$0--
DITA ROBINSONSecretary-$0--
MELISSA RUEPINGHomeroom Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,971$29,971$601$29,370
Event 2$15,637$15,637$1,863$13,774
Total Events$58,075$58,075$16,254$41,821
Filing and Contact Details

Filer

EIN
26-4031505
Phone
9417272067

Signing Officer

Name
Linda Rojack
Title
Treasurer
Phone
9417272067
Signed
2015-05-20
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen H Yanevich CPA
Phone
9413226333
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Other Student Services / Extracurricular Activities”

Form 990EZ, Part I, Line 16

“Insurance 301. Bank service charges 17. Supplies 1303. Taxes & fees 63. Dues and subscriptions 50. Gifts 125. Education 31248.”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA ROJACK
IRS990EZ/BooksInCareOfDetail/PhoneNum09417272067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012125 44th Ave E
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bradenton
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013229
IRS990EZ/CostOfGoodsSoldAmt01479
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011594
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020819
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IRS990EZ/FundraisingGrossIncomeAmt048075
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0244
IRS990EZ/GrossReceiptsAmt063027
IRS990EZ/GrossSalesOfInventoryAmt01723
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE DOWNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA ROJACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DITA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA RUEPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Homeroom Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and curriculum support for students and teachers
IRS990EZ/PrintingPublicationsPostageAmt0593
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER SUPPORT FOR EDUCATIONAL NEEDS IN THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL FIELD TRIP SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT PROVIDED FOR THE ACCELERATED READER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016254
IRS990EZ/SpecialEventsNetIncomeLossAmt031821
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033700
IRS990EZ/TotalProgramServiceExpensesAmt031248
IRS990EZ/TotalRevenueAmt045294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gullettpto.com
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000728
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt031248
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BD Gullett Elementary School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt031248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016254
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01944
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01944
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03633
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0244
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058075
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Walk-a-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041821
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0279
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0695
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Student Services / Extracurricular Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 301. BANK SERVICE CHARGES 17. SUPPLIES 1303. TAXES & FEES 63. DUES AND SUBSCRIPTIONS 50. GIFTS 125. EDUCATION 31248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ROJACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417272067
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gullett Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0GULL
ReturnHeader/Filer/EIN0264031505
ReturnHeader/Filer/PhoneNum09417272067
ReturnHeader/Filer/USAddress/AddressLine1012125 44th Avenue East
ReturnHeader/Filer/USAddress/City0Bradenton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kathleen H Yanevich CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022509 75th Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034211
ReturnHeader/PreparerPersonGrp/PhoneNum09413226333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN H YANEVICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-20T11:29:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,413
Liabilities
-
Net assets
$32,413
Revenue
$45,294
Expenses
$33,700
Net income
$11,594
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