Civic Intelligence

Gullett Elementary School PTO Inc.

990EZ • Fiscal year 2022 • EIN 26-4031505

Aug 01, 2021 to Jul 31, 2022 • Filed on Aug 13, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$42,118

Up $15,605 (+59%) from 2021

Net Assets

Up

$42,118

Up $15,605 (+59%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$113,474

Up $36,768 (+48%) from 2021

Expenses

Down

$97,869

Down $2,013 (-2.0%) from 2021

Net Income

Up

$15,605

Up $38,781 (+167%) from 2021

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

2022

Assets$42,118
Liabilities-
Net Assets$42,118

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

2022

Revenue$113,474
Expenses$97,869
Net Income$15,605
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Aug 13, 2022
Return Version
2021v4.1
Gross Receipts
$165,989
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 and community events each school year.

Program Services

DescriptionGrantsExpenses
Purchased and planted eight new trees with mulch for theback campus, installed new shade structures for the basketball courts,lightpole banners, and performed other exterior maintenance projects.$0$71,352
Other educational support, such as Fifth Grade class trip, field day, and Teacher / Staff Appreciation Events.$0$10,677
Funded needed supplies to every classroom, including specials.Purchased student planners and third grade cursive books.$0$10,618
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin PomeroyPresidentPT$0--
Julia FitzpatrickVice PresidentPT$0--
Crystal Sedoris-OliveiraTreasurerPT$0--
Katie TruxtonSecretaryPT$0--
Amanda KeitelHomeroom CoordinatorPT$0--
Todd RichardsonDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-Thon$82,601$82,601$10,324$72,277
Silent Auction$20,992$20,992$1,183$19,809
Total Events$146,508$146,508$49,391$97,117
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
Maria C Holland
Title
Treasurer
Phone
9417272067
Signed
2022-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen H Yanevich CPA LLC
Address
2004 72nd St NW, Bradenton, FL 34209
Preparer
Kathleen H Yanevich
Phone
9412514000
Supplemental Narrative

Additional Explanations

Pt III, Line 31

N/A

Form 990EZ, Part I, Line 8

Amazon Smile 1095.

Form 990EZ, Part I, Line 8

Box Tops 141.

Form 990EZ, Part I, Line 16

Insurance 401.

Form 990EZ, Part I, Line 16

Sponsorship Expenses 74.

Form 990EZ, Part I, Line 16

Advertising / Promotion 16.

Form 990EZ, Part I, Line 16

Education / Classroom Support 10618.

Form 990EZ, Part I, Line 16

Taxes & Licenses 781.

Form 990EZ, Part I, Line 16

Volunteer Recognition 162.

Form 990EZ, Part I, Line 16

Outdoor Maintenance 71352.

Form 990EZ, Part I, Line 16

Fifth Grade 5027.

Form 990EZ, Part I, Line 16

Staff Appreciation 5650.

Form 990EZ, Part I, Line 16

Printing and Office Supplies 3788.

Raw XML Appendix230 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/PersonNm5Todd Richardson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt171352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210677
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt04846
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt092647
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-a-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0468
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amazon Smile 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Box Tops 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sponsorship Expenses 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising / Promotion 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education / Classroom Support 10618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Recognition 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outdoor Maintenance 71352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fifth Grade 5027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Appreciation 5650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Office Supplies 3788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria C Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09417272067
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gullett Elementary School PTO Inc
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753130292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen H Yanevich CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02004 72nd St NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034209
ReturnHeader/PreparerPersonGrp/PhoneNum09412514000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen H Yanevich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-13T10:51:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holland
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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