Civic Intelligence

Gullett Elementary School PTO Inc.

990EZ • Fiscal year 2017 • EIN 26-4031505

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 18, 2017

12125 44th Avenue EastBradenton, FL 34211

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$22,732

Up $2,726 (+14%) from 2016

Net Assets

Up

$22,732

Up $2,726 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,466

Down $9,426 (-17%) from 2016

Expenses

Down

$43,740

Down $17,692 (-29%) from 2016

Net Income

Up

$2,726

Up $8,266 (+149%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$22,732
Liabilities-
Net Assets$22,732

Operations Trend

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

2017

Revenue$46,466
Expenses$43,740
Net Income$2,726
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$94,772
Mission and Program Overview

Mission

Educational and curriculum support for students and teachers

Educational and curriculum support for students and teachers.

Program Services

DescriptionGrantsExpenses
Purchased equipment and technology for the classrooms, including software to encourage reading and to develop effective comprehension.-$31,430
EDUCATIONAL FIELD TRIP SUPPORT-$5,954
Building operations support. Implemented a new program from the National Center for Fathering called "Watch D.O.G.S.", which is a father- involvement program to support education and safety.-$2,137
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE DOWNESPresidentPT$0--
CRISTINA HOLLANDVice PresidentPT$0--
AMELIA GUERRATreasurerPT$0--
CORI WOODSecretaryPT$0--
STEPHANIE BOYDHomeroom CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
American Fundraisers$34,532$34,532$20,410$14,122
Gala$14,551$14,551$782$13,769
Total Events$75,629$75,629$39,337$36,292
Filing and Contact Details

Filer

Filer Name
Gullett Elementary School PTO
EIN
26-4031505
Phone
9417272067
Address
12125 44th Avenue East, Bradenton, FL 34211

Signing Officer

Name
Amelia Guerra
Title
Treasurer
Phone
9417272067
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen H Yanevich CPA LLC
Address
22509 75th Ave E, Bradenton, FL 34211
Preparer
Kathleen H Yanevich CPA
Phone
9413226333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 400.

Form 990EZ, Part I, Line 16

Supplies 286.

Form 990EZ, Part I, Line 16

Taxes & Fees 70.

Form 990EZ, Part I, Line 16

Education / Classroom Support 39080.

Form 990EZ, Part I, Line 16

PTo Meetings 1065.

Form 990EZ, Part I, Line 16

Bank Service Charges 312.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 5.

Form 990EZ, Part I, Line 16

Website 186.

Form 990EZ, Part I, Line 16

Building operations support 441.

Raw XML Appendix204 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/USAddress/CityNm0Bradenton
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034211
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE DOWNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISTINA HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMELIA GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORI WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE BOYD
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/OtherExpensesTotalAmt041845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and curriculum support for students and teachers.
IRS990EZ/PrintingPublicationsPostageAmt01055
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased equipment and technology for the classrooms, including software to encourage reading and to develop effective comprehension.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Building operations support. Implemented a new program from the National Center for Fathering called "Watch D.O.G.S.", which is a father- involvement program to support education and safety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL FIELD TRIP SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048306
IRS990EZ/SpecialEventsNetIncomeLossAmt040777
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043740
IRS990EZ/TotalProgramServiceExpensesAmt039521
IRS990EZ/TotalRevenueAmt046466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000728
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt039521
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BD Gullett Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt039521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039337
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0417
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0American Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06708
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036292
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes & Fees 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education / Classroom Support 39080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTo Meetings 1065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building operations support 441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA GUERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417272067
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gullett Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0GULL
ReturnHeader/Filer/EIN0264031505
ReturnHeader/Filer/PhoneNum09417272067
ReturnHeader/Filer/USAddress/AddressLine1Txt012125 44th Avenue East
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034211
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.35.23.11
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:44:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen H Yanevich CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022509 75th Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034211
ReturnHeader/PreparerPersonGrp/PhoneNum09413226333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN H YANEVICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-18T10:44:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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.$0.38$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