Civic Intelligence

Gamble Rogers Middle School PTO

990EZ • Fiscal year 2019 • EIN 46-2579484

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

6250 US Highway 1 SouthSaint Augustine, FL 32086-7685

(904) 687-3586

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$42,209

Up $5,958 (+16%) from 2018

Net Assets

$42,209

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$116,749

Down $16,878 (-13%) from 2018

Expenses

Down

$110,791

Down $10,540 (-8.7%) from 2018

Net Income

Down

$5,958

Down $6,338 (-52%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $29,899Liabilities 2016: $02016Assets 2017: $23,954Liabilities 2017: $02017Assets 2018: $36,251Liabilities 2018: $02018Assets 2019: $42,209Liabilities 2019: $0Net Assets 2019: $42,2092019Assets 2020: $38,507Liabilities 2020: $0Net Assets 2020: $38,5072020Assets 2021: $38,570Liabilities 2021: $0Net Assets 2021: $38,5702021Assets 2022: $49,028Liabilities 2022: $0Net Assets 2022: $49,0282022Assets 2023: $63,822Liabilities 2023: $0Net Assets 2023: $63,8222023Assets 2024: $10,459Liabilities 2024: $0Net Assets 2024: $10,4592024Assets 2025: $9,930Liabilities 2025: $0Net Assets 2025: $9,9302025

Highlighted filing

2019

Assets$42,209
Liabilities$0
Net Assets$42,209

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2016: $78,589Expenses 2016: $70,439Net Income 2016: $8,1502016Revenue 2017: $98,510Expenses 2017: $104,457Net Income 2017: -$5,9472017Revenue 2018: $133,627Expenses 2018: $121,331Net Income 2018: $12,2962018Revenue 2019: $116,749Expenses 2019: $110,791Net Income 2019: $5,9582019Revenue 2020: $98,385Expenses 2020: $102,087Net Income 2020: -$3,7022020Revenue 2021: $44,156Expenses 2021: $44,093Net Income 2021: $632021Revenue 2022: $92,051Expenses 2022: $81,593Net Income 2022: $10,4582022Revenue 2023: $112,935Expenses 2023: $98,141Net Income 2023: $14,7942023Revenue 2024: $76,173Expenses 2024: $129,536Net Income 2024: -$53,3632024Revenue 2025: $11,581Expenses 2025: $12,110Net Income 2025: -$5292025

Highlighted filing

2019

Revenue$116,749
Expenses$110,791
Net Income$5,958
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$116,749
Mission and Program Overview

Mission

To support the activities of grms

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVITIES-$110,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA LEPOREPresident-$0--
AMANDA DOUCETTEVice President-$0--
THERESA GUERNONTreasurer-$0--
RENEE DOWNEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gamble Rogers Middle School Pto
EIN
46-2579484
Address
6250 US HIGHWAY 1 SOUTH, SAINT AUGUSTINE, FL 32086-7685

Signing Officer

Name
Theresa Guernon
Title
Treasurer
Phone
9046873586
Signed
2019-09-10
Discuss with paid preparer
No

Preparer

Firm
Jones CPA & Associates Pa
Address
3670 US HWY 1 S STE 290, Saint Augustine, FL 32086
Preparer
Randolph F Jones CPA
Phone
9047976660
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountart supplies 2,393avid supplies 3,576awards 315band support 7,754bank charges 53book fair costs 3,417drama club supplies 16,060dues & memberships 15,761education supplies 254environment ed supplies 531food pantry support 1,233fundraising supplies 1,464general supplies 7,662insurance 401library support 90licenses 61meals for meetings & events 7,181movie fee 540office 2,578phys ed supplies 14,018science curriculum supplies 2,251student council costs 1,983student field trips 21,215

Description of other assets Part II line 24

Category beginning of year end of yeartax receivable 0 8,546

Raw XML Appendix138 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/PersonNm0THERESA GURNON
IRS990EZ/BooksInCareOfDetail/PhoneNum09046873586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06250 US HIGHWAY 1 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115389
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042209
IRS990EZ/GrossReceiptsAmt0116749
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01360
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA LEPORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA DOUCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA GUERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08546
IRS990EZ/OtherExpensesTotalAmt0110791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ACTIVITIES OF GRMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110791
IRS990EZ/TotalProgramServiceExpensesAmt0110791
IRS990EZ/TotalRevenueAmt0116749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0397810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397810
IRS990ScheduleA/TotalSupportAmt0397810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTART SUPPLIES 2,393AVID SUPPLIES 3,576AWARDS 315BAND SUPPORT 7,754BANK CHARGES 53BOOK FAIR COSTS 3,417DRAMA CLUB SUPPLIES 16,060DUES & MEMBERSHIPS 15,761EDUCATION SUPPLIES 254ENVIRONMENT ED SUPPLIES 531FOOD PANTRY SUPPORT 1,233FUNDRAISING SUPPLIES 1,464GENERAL SUPPLIES 7,662INSURANCE 401LIBRARY SUPPORT 90LICENSES 61MEALS FOR MEETINGS & EVENTS 7,181MOVIE FEE 540OFFICE 2,578PHYS ED SUPPLIES 14,018SCIENCE CURRICULUM SUPPLIES 2,251STUDENT COUNCIL COSTS 1,983STUDENT FIELD TRIPS 21,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTAX RECEIVABLE 0 8,546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA GUERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09046873586
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMBLE ROGERS MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GAMB
ReturnHeader/Filer/EIN0462579484
ReturnHeader/Filer/USAddress/AddressLine1Txt06250 US HIGHWAY 1 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320867685
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033C9EEFA7C7EB57E8D99BA2A73838F40FE872BF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033C9EEFA7C7EB57E8D99BA2A73838F40FE872BF7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05944382019255nu00gtm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.53.50
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTm009:02:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593212060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES CPA & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03670 US HWY 1 S STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09047976660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randolph F Jones CPA
ReturnHeader/ReturnTs02019-09-12T09:01:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings