Liabilities / Assets
56th 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
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$10,459
Down $53,363 (-84%) from 2023
Net Assets
Down$10,459
Down $53,363 (-84%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Down$76,173
Down $36,762 (-33%) from 2023
Expenses
Up$129,536
Up $31,395 (+32%) from 2023
Net Income
Down-$53,363
Down $68,157 (-461%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jul 31, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $76,173
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 | - | - |
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
- 2024-07-31
- 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 996avid supplies 6,625agri supplies 5,235ese supplies 1,710tax preparation 550drama club supplies 24,242dues & memberships 139education supplies 1,439intensive reading support 453general supplies 8,492insurance 406library support 3,935licenses 1,020meals for meetings & events 773office 80phys ed supplies 1,997science curriculum supplies 349entertainments 350food pantry purchases 6,957photography supplies 683closing to scjsb 63,105”
Description of other assets Part II line 24
“Category beginning of year end of yeartax receivable 3,952 0”
Raw XML Appendix117 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 | 59870 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10459 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75489 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -53363 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63822 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10459 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 684 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76173 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 684 |
| 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 | 63822 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10459 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10459 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THERESA GUERNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| 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 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 129536 |
| 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 | 129536 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 76173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 425271 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 425271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 425271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 425271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTART SUPPLIES 996AVID SUPPLIES 6,625AGRI SUPPLIES 5,235ESE SUPPLIES 1,710TAX PREPARATION 550DRAMA CLUB SUPPLIES 24,242DUES & MEMBERSHIPS 139EDUCATION SUPPLIES 1,439INTENSIVE READING SUPPORT 453GENERAL SUPPLIES 8,492INSURANCE 406LIBRARY SUPPORT 3,935LICENSES 1,020MEALS FOR MEETINGS & EVENTS 773OFFICE 80PHYS ED SUPPLIES 1,997SCIENCE CURRICULUM SUPPLIES 349ENTERTAINMENTS 350FOOD PANTRY PURCHASES 6,957PHOTOGRAPHY SUPPLIES 683CLOSING TO SCJSB 63,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARTAX RECEIVABLE 3,952 0 |
| 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 | 2024-08-08 14:25:15Z |
| 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 | 2024-07-31 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randolph F Jones CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-09T12:41:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,459
- Liabilities
- $0
- Net assets
- $10,459
- Revenue
- $76,173
- Expenses
- $129,536
- Net income
- -$53,363