Liabilities / Assets
58th 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
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$49,028
Up $10,458 (+27%) from 2021
Net Assets
Up$49,028
Up $10,458 (+27%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$92,051
Up $47,895 (+108%) from 2021
Expenses
Up$81,593
Up $37,500 (+85%) from 2021
Net Income
Up$10,458
Up $10,395 (+16500%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Aug 4, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $96,916
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 |
|---|---|---|---|---|---|
| THERESA GUERNON | Treasurer | - | $0 | - | - |
| DANA NORRIS | President | - | $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
- 2022-08-04
- 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 1,470avid supplies 10,251agri supplies 6,684band support 8,229bank charges 21tax preparation 450drama club supplies 20,278dues & memberships 1,479education supplies 6,716intensive reading support 251food pantry support 750fundraising supplies 6,695general supplies 2,012insurance 401library support 3,467licenses 70meals for meetings & events 2,633school pay fees 1,096office 215phys ed supplies 455science curriculum supplies 1,049student field trips 5,239photography supplies 546uniforms 1,136”
Description of other assets Part II line 24
“Category beginning of year end of yeartax receivable 3,952 3,952”
Raw XML Appendix129 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 GUERNON |
| 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 | 34618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45076 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92625 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4865 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10458 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38570 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49028 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -574 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96916 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4291 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38570 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49028 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THERESA GUERNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANA NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3952 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3952 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81593 |
| 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 | 81593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 92051 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 458978 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 458978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 458978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 458978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTART SUPPLIES 1,470AVID SUPPLIES 10,251AGRI SUPPLIES 6,684BAND SUPPORT 8,229BANK CHARGES 21TAX PREPARATION 450DRAMA CLUB SUPPLIES 20,278DUES & MEMBERSHIPS 1,479EDUCATION SUPPLIES 6,716INTENSIVE READING SUPPORT 251FOOD PANTRY SUPPORT 750FUNDRAISING SUPPLIES 6,695GENERAL SUPPLIES 2,012INSURANCE 401LIBRARY SUPPORT 3,467LICENSES 70MEALS FOR MEETINGS & EVENTS 2,633SCHOOL PAY FEES 1,096OFFICE 215PHYS ED SUPPLIES 455SCIENCE CURRICULUM SUPPLIES 1,049STUDENT FIELD TRIPS 5,239PHOTOGRAPHY SUPPLIES 546UNIFORMS 1,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARTAX RECEIVABLE 3,952 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-08-04 |
| 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/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 | 2022-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randolph F Jones CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-08T16:52:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THERESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUERNON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,028
- Liabilities
- $0
- Net assets
- $49,028
- Revenue
- $92,051
- Expenses
- $81,593
- Net income
- $10,458