Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Gullett Elementary School PTO Inc.
990EZ • Fiscal year 2020 • EIN 26-4031505
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$49,689
Up $36,369 (+273%) from 2019
Net Assets
Up$49,689
Up $36,369 (+273%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$97,521
Up $13,996 (+17%) from 2019
Expenses
Down$61,152
Down $24,330 (-28%) from 2019
Net Income
Up$36,369
Up $38,326 (+1958%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Sep 1, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $149,658
Mission and Program Overview
Mission
Educational and curriculum support for students and teachers
To support and enhance the education of our students through the planning, organizing, and executing of fundraising events each school year.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Purchased curriculum such as "Collaborative Classroom", "Learning A to Z", and literacy kitsto integrate social and emotional learning with literacy and to enrichwriting and reading skills. Provided needed supplies to classrooms. | $0 | $41,751 |
| Other educational support, such as Positive BehaviorSupport (PBS), WATCHDOGS, Runner's Club, and Teacher / StaffAppreciation events. | $0 | $8,083 |
| Purchased new fencing for the bike rack, wind screen for theKindergarten playground, and patio umbrellas. | $0 | $4,477 |
| 0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Pomeroy | President | PT | $0 | - | - |
| Anne Reynolds | Vice President | PT | $0 | - | - |
| Crystal Sedoris-Oliveira | Treasurer | PT | $0 | - | - |
| JoAnna Kroening | Secretary | PT | $0 | - | - |
| Todd Richardson | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Otis Spunkmeyer Cookies | $59,574 | $59,574 | $21,853 | $37,721 |
| Walk-a-Thon | $25,149 | $25,149 | $4,056 | $21,093 |
| Total Events | $111,580 | $111,580 | $36,840 | $74,740 |
Filing and Contact Details
Filer
- Filer Name
- Gullett Elementary School PTO Inc
- EIN
- 26-4031505
- Phone
- 9417272067
- Address
- 12125 44th Avenue East, Bradenton, FL 34211
Signing Officer
- Name
- Crystal R Sedoris-Oliveira
- Title
- Treasurer
- Phone
- 9417272067
- Signed
- 2020-09-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kathleen H Yanevich CPA LLC
- Address
- 2004 72nd St NW, Bradenton, FL 34209-9702
- Preparer
- Kathleen H Yanevich
- Phone
- 9412514000
Supplemental Narrative
Additional Explanations
Other
“The PTO officers are aware that planned education expenditures were stalled by COVID-19 in conjunction with state-mandated school closures in the last quarter of the 2019-2020 school year. The officers will continue to evaluate the appropriate time frame to resume these planned expenditures as the new school year begins.”
Form 990EZ, Part I, Line 8
“Amazon Smile 178.”
Form 990EZ, Part I, Line 8
“Box Tops 901.”
Form 990EZ, Part I, Line 16
“Insurance 400.”
Form 990EZ, Part I, Line 16
“Sponsorship Expenses 1383.”
Form 990EZ, Part I, Line 16
“Advertising / Promotion 862.”
Form 990EZ, Part I, Line 16
“Education / Classroom Support 41751.”
Form 990EZ, Part I, Line 16
“PTO Meetings 1071.”
Form 990EZ, Part I, Line 16
“Taxes & Licenses 140.”
Form 990EZ, Part I, Line 16
“Volunteer Recognition 425.”
Form 990EZ, Part I, Line 16
“Outdoor Maintenance 4477.”
Form 990EZ, Part I, Line 16
“Supplies 1369.”
Form 990EZ, Part I, Line 16
“Positive Behavior Support awards 500.”
Form 990EZ, Part I, Line 16
“Dues and Subscriptions 49.”
Form 990EZ, Part I, Line 16
“Staff Appreciation 5929.”
Form 990EZ, Part I, Line 16
“Runner's Club 1461.”
Form 990EZ, Part I, Line 16
“WATCHDOGS 193.”
Raw XML Appendix231 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JoAnna Kroening |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60010 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1079 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support and enhance the education of our students through the planning, organizing, and executing of fundraising events each school year. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 542 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Purchased curriculum such as "Collaborative Classroom", "Learning A to Z", and literacy kitsto integrate social and emotional learning with literacy and to enrichwriting and reading skills. Provided needed supplies to classrooms. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Purchased new fencing for the bike rack, wind screen for theKindergarten playground, and patio umbrellas. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Other educational support, such as Positive BehaviorSupport (PBS), WATCHDOGS, Runner's Club, and Teacher / StaffAppreciation events. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41751 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4477 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8083 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 9051 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 46724 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 73187 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61152 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54311 |
| IRS990EZ/TotalRevenueAmt | 0 | 97521 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | gullettpto.com |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 596000728 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 54311 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BD Gullett Elementary School |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 54311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 2325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Otis Spunkmeyer Cookies |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk-a-Thon |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 6657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 111580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59574 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 26857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 111580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 74740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The PTO officers are aware that planned education expenditures were stalled by COVID-19 in conjunction with state-mandated school closures in the last quarter of the 2019-2020 school year. The officers will continue to evaluate the appropriate time frame to resume these planned expenditures as the new school year begins. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Amazon Smile 178. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Box Tops 901. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Sponsorship Expenses 1383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising / Promotion 862. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Education / Classroom Support 41751. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PTO Meetings 1071. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Taxes & Licenses 140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Volunteer Recognition 425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Outdoor Maintenance 4477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies 1369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Positive Behavior Support awards 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dues and Subscriptions 49. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Staff Appreciation 5929. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Runner's Club 1461. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WATCHDOGS 193. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Crystal R Sedoris-Oliveira |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9417272067 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gullett Elementary School PTO Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GULL |
| ReturnHeader/Filer/EIN | 0 | 264031505 |
| ReturnHeader/Filer/PhoneNum | 0 | 9417272067 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12125 44th Avenue East |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bradenton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34211 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C2501545C7576A68669330B5887D097F47D1460A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C2501545C7576A68669330B5887D097F47D1460A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 35.136.0.237 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kathleen H Yanevich CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2004 72nd St NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bradenton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342099702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9412514000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathleen H Yanevich |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-01T14:33:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,689
- Liabilities
- -
- Net assets
- $49,689
- Revenue
- $97,521
- Expenses
- $61,152
- Net income
- $36,369