Civic Intelligence

Gullett Elementary School PTO Inc.

990EZ • Fiscal year 2013 • EIN 26-4031505

Aug 01, 2012 to Jul 31, 2013 • Filed on May 20, 2015

Organization Profilewww.gullettpto.com
12125 44th Avenue East34211
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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,819

Up $1,139 (+5.8%) from 2012

Net Assets

Up

$20,819

Up $1,139 (+5.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$51,256

Up $2,446 (+5.0%) from 2012

Expenses

Up

$50,117

Up $2,884 (+6.1%) from 2012

Net Income

Down

$1,139

Down $438 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$20,819
Liabilities-
Net Assets$20,819
Open 2013 Filing

Operations Trend

Revenue Growth55th 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

2013

Revenue$51,256
Expenses$50,117
Net Income$1,139
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
May 20, 2015
Return Version
2012v3.0
Mission and Program Overview

Mission

Educational and curriculum support for students and teachers

Filing and Contact Details

Filer

EIN
26-4031505
Raw XML Appendix174 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/BOY019680
IRS990EZ/CashSavingsAndInvestments/EOY020819
IRS990EZ/ContributionsGiftsGrantsEtc015422
IRS990EZ/CostOfGoodsSold03383
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01139
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome056180
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-249
IRS990EZ/GrossReceipts074736
IRS990EZ/GrossSalesOfInventory03134
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019680
IRS990EZ/NetAssetsOrFundBalancesBOY019680
IRS990EZ/NetAssetsOrFundBalances/EOY020819
IRS990EZ/NetAssetsOrFundBalancesEOY020819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA DIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE BEAVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIELLE DOWNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELANIE LIPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and curriculum support for students and teachers
IRS990EZ/PrintingPublicationsPostage0536
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/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17990
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24762
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33250
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses020097
IRS990EZ/SpecialEventsNetIncomeLoss036083
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012125 44TH AVE E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRADENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034211
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA ROJACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417272067
IRS990EZ/TotalAssets/BOY019680
IRS990EZ/TotalAssets/EOY020819
IRS990EZ/TotalExpenses050117
IRS990EZ/TotalProgramServiceExpenses048252
IRS990EZ/TotalRevenue051256
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.gullettpto.com
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts048252
IRS990ScheduleA/SupportedOrgInformation/Amount048252
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
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020097
IRS990ScheduleG/EventsInformation/EntertainmentEvent201795
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01795
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104393
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20284
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04677
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040055
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017272
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011353
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068680
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040055
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017272
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011353
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068680
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Challenge
IRS990ScheduleG/EventsInformation/NameOfEvent20Walk-a-Thon
IRS990ScheduleG/EventsInformation/NetIncomeSummary048583
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10135
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20581
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0716
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10590
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202081
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07038
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09709
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03200
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Other Student Services / Extracurricular Activities
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 196. BANK SERVICE CHARGES 69. SUPPLIES 503. TAXES & FEES 61. EDUCATION 48252.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264031505
ReturnHeader/Filer/Name/BusinessNameLine10GULLETT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0GULL
ReturnHeader/Filer/Phone09417272067
ReturnHeader/Filer/USAddress/AddressLine1012125 44TH AVENUE EAST
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-05-20
ReturnHeader/Officer/Name0LINDA ROJACK
ReturnHeader/Officer/Phone09417272067
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHLEEN H YANEVICH CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022509 75TH AVE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034211
ReturnHeader/Preparer/Name0KATHLEEN H YANEVICH CPA
ReturnHeader/Preparer/Phone09413226333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-05-20T11:28:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,819
Liabilities
-
Net assets
$20,819
Revenue
$51,256
Expenses
$50,117
Net income
$1,139
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