Civic Intelligence

Gargiulo Education Center Inc.

990EZ • Fiscal year 2017 • EIN 46-5416212

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

1414 Rail Head BlvdNaples, FL 34110

(239) 596-1975

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,125

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

3038900%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$30,390

Up $30,389 (+3038900%) from 2016

Net Assets

$30,390

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$164,929

Up $27,445 (+20%) from 2016

Expenses

Up

$166,282

Up $33,322 (+25%) from 2016

Net Income

Down

-$1,353

Down $5,877 (-130%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $27,219Liabilities 2015: $0Net Assets 2015: $27,2192015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $30,390Liabilities 2017: $0Net Assets 2017: $30,3902017Assets 2018: $79,334Liabilities 2018: $220Net Assets 2018: $79,1142018Assets 2019: $115,851Liabilities 2019: $0Net Assets 2019: $115,8512019Assets 2020: $263,876Liabilities 2020: $0Net Assets 2020: $263,8762020Assets 2021: $414,979Liabilities 2021: $1,956Net Assets 2021: $413,0232021Assets 2022: $523,905Liabilities 2022: $2,855Net Assets 2022: $521,0502022Assets 2023: $648,927Liabilities 2023: $27,605Net Assets 2023: $621,3222023Assets 2024: $905,767Liabilities 2024: $99,602Net Assets 2024: $806,1652024

Highlighted filing

2017

Assets$30,390
Liabilities$0
Net Assets$30,390

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $42,119Expenses 2015: $14,900Net Income 2015: $27,2192015Revenue 2016: $137,484Expenses 2016: $132,960Net Income 2016: $4,5242016Revenue 2017: $164,929Expenses 2017: $166,282Net Income 2017: -$1,3532017Revenue 2018: $305,761Expenses 2018: $257,037Net Income 2018: $48,7242018Revenue 2019: $403,779Expenses 2019: $367,042Net Income 2019: $36,7372019Revenue 2020: $704,015Expenses 2020: $555,990Net Income 2020: $148,0252020Revenue 2021: $599,546Expenses 2021: $463,053Net Income 2021: $136,4932021Revenue 2022: $672,921Expenses 2022: $564,894Net Income 2022: $108,0272022Revenue 2023: $674,480Expenses 2023: $574,208Net Income 2023: $100,2722023Revenue 2024: $828,173Expenses 2024: $674,358Net Income 2024: $153,8152024

Highlighted filing

2017

Revenue$164,929
Expenses$166,282
Net Income-$1,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$164,929
Mission and Program Overview

Mission

Education and After-School Tutoring Program for Migrant Children.

Program Services

DescriptionGrantsExpenses
Gargiulo Education Center provides a daily, free afterschool academic tutorial and enhancement program for migrant children Kindergarten through Grade 12. The program is open all school days. Support is provided to the children to complete their assigned public school homework assignments, tutorial time for those areas of difficulty, group and individual reading. Enrichment activities include STEAM projects, community speakers and presentations provided at the Center, and 2 field trips annually. Students are also provided hearing and vision screening, mental health screening, and special needs. In addition, the children receive a hot meal and snack provided by the State.$62,000$149,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J BamrickExecutive DirectorFT$26,125-$26,125
Ron FenechDirector-$0--
Robert KurtzDirector-$0--
Alexander MillerDirector-$0--
Mary AstaDirector-$0--
Karen RyanDirector-$0--
Lisa CastekPresident-$0--
Carmen MauceriTreasurer-$0--
Loreen SellittoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gargiulo Education Center Inc
EIN
46-5416212
Phone
2395961975
Address
1414 Rail Head Blvd, Naples, FL 34110

Signing Officer

Name
Lisa Castek
Title
President
Phone
2395961975
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Harvey Group
Address
801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
Preparer
Nathan A Phillips CPA
Phone
2395661600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Dues & Subscriptions. Amount: 1,223. Description: Insurance. Amount: 4,420. Description: Promotional. Amount: 1,735. Description: Supplies. Amount: 11,358. Description: Transportation. Amount: 384. Total to Form 990-EZ, line 16: 19,120.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Reconcile to Correct Prior Year Net Assets & Cash. Amount: 27,219.

Raw XML Appendix183 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/PersonNm2Alexander Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Asta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Ryan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carmen Mauceri
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dues & Subscriptions. Amount: 1,223. Description: Insurance. Amount: 4,420. Description: Promotional. Amount: 1,735. Description: Supplies. Amount: 11,358. Description: Transportation. Amount: 384. Total to Form 990-EZ, line 16: 19,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Reconcile to Correct Prior Year Net Assets & Cash. Amount: 27,219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Castek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02395961975
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gargiulo Education Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0GARG
ReturnHeader/Filer/EIN0465416212
ReturnHeader/Filer/PhoneNum02395961975
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 Rail Head Blvd
ReturnHeader/Filer/USAddress/CityNm0Naples
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ReturnHeader/FilingSecurityInformation/IPTm013:30:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592840381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Harvey Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Laurel Oak Drive Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341082764
ReturnHeader/PreparerPersonGrp/PhoneNum02395661600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan A Phillips CPA
ReturnHeader/ReturnTs02017-09-01T12:30:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings