Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$38,507
Down $3,702 (-8.8%) from 2019
Net Assets
Down$38,507
Down $3,702 (-8.8%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$98,385
Down $18,364 (-16%) from 2019
Expenses
Down$102,087
Down $8,704 (-7.9%) from 2019
Net Income
Down-$3,702
Down $9,660 (-162%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Aug 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $108,961
Mission and Program Overview
Mission
To support the activities of grms
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STUDENT ACTIVITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA LEPORE | President | - | $0 | - | - |
| THERESA GUERNON | Treasurer | - | $0 | - | - |
| NICOLE NOHANON | Teacher Liaison | - | $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
- 2020-08-11
- 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 2,434avid supplies 14,260agri supplies 726band support 4,605bank charges 144tax preparation 550drama club supplies 12,800dues & memberships 10,801education supplies 1,451environment ed supplies 333food pantry support 775fundraising supplies 13,179general supplies 5,502insurance 401library support 3,251licenses 61meals for meetings & events 3,459movie fee 590office 467phys ed supplies 678science curriculum supplies 1,107student field trips 24,513”
Description of other assets Part II line 24
“Category beginning of year end of yeartax receivable 8,546 3,952”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THERESA GURNON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9046873586 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6250 US HIGHWAY 1 SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT AUGUSTINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33663 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34555 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98606 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10576 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3702 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42209 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38507 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2907 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108961 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7669 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2686 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42209 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42209 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38507 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDRA LEPORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THERESA GUERNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICOLE NOHANON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TEACHER LIAISON |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8546 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3952 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102087 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE ACTIVITIES OF GRMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT ACTIVITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102087 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 98385 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 499102 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 499102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 499102 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 499102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTART SUPPLIES 2,434AVID SUPPLIES 14,260AGRI SUPPLIES 726BAND SUPPORT 4,605BANK CHARGES 144TAX PREPARATION 550DRAMA CLUB SUPPLIES 12,800DUES & MEMBERSHIPS 10,801EDUCATION SUPPLIES 1,451ENVIRONMENT ED SUPPLIES 333FOOD PANTRY SUPPORT 775FUNDRAISING SUPPLIES 13,179GENERAL SUPPLIES 5,502INSURANCE 401LIBRARY SUPPORT 3,251LICENSES 61MEALS FOR MEETINGS & EVENTS 3,459MOVIE FEE 590OFFICE 467PHYS ED SUPPLIES 678SCIENCE CURRICULUM SUPPLIES 1,107STUDENT FIELD TRIPS 24,513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARTAX RECEIVABLE 8,546 3,952 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA GUERNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9046873586 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GAMBLE ROGERS MIDDLE SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GAMB |
| ReturnHeader/Filer/EIN | 0 | 462579484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6250 US HIGHWAY 1 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT AUGUSTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 320867685 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DEFF6987D08FD29C7827740A6CDF93BD16E360B8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DEFF6987D08FD29C7827740A6CDF93BD16E360B8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5944382020227shz10nd |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.65.53.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:32:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593212060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES CPA & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3670 US HWY 1 S STE 290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Augustine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32086 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047976660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randolph F Jones CPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-11T12:45:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| 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
- $38,507
- Liabilities
- $0
- Net assets
- $38,507
- Revenue
- $98,385
- Expenses
- $102,087
- Net income
- -$3,702