Civic Intelligence

Gargiulo Education Center Inc.

990 • Fiscal year 2020 • EIN 46-5416212

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 29, 2021

Organization ProfileWWW.GARGIULOED.ORG
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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,975

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

128%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$263,876

Up $148,025 (+128%) from 2019

Net Assets

Up

$263,876

Up $148,025 (+128%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$704,015

Up $300,236 (+74%) from 2019

Expenses

Up

$555,990

Up $188,948 (+51%) from 2019

Net Income

Up

$148,025

Up $111,288 (+303%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$263,876
Liabilities$0
Net Assets$263,876
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$704,015
Expenses$555,990
Net Income$148,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 29, 2021
Return Version
2019v5.0
Gross Receipts
$729,083
Mission and Program Overview

Mission

Education and After-School Tutoring Program for Migrant Children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,597$182,272▲ $109,675
Savings and Temporary Cash Investments$41,194$0▼ $41,194
Land, Buildings, and Equipment, Net$2,060$35,999▲ $33,939
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,851$263,876▲ $148,025
Other Assets Total-$45,605-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,851$263,876▲ $148,025
Total Net Assets Fund Balance$115,851$263,876▲ $148,025
Total Liabilities and Net Assets / Fund Balance$115,851$263,876▲ $148,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,999$7,584$43,583
Other Assets Org$45,605--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary AstaDirectorFT$47,975$47,975

Board Members and Trustees

NameTitle
Alex MillerPresident
Heather TiceDirector
Ole RamirezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$442,302
Program Service Revenue
$0
Investment Income
$495
Other Revenue
$261,218
All Other Contributions
$442,302
Change in Net Assets
$148,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table25$231,178
Total Noncash Contributions25$231,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,690
Salaries, Compensation, and Employee Benefits$140,300
Total Fundraising Expense$7,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,046$19,642$5,612$140,300
Occupancy$43,732$7,466$2,133$53,331
Depreciation Depletion$6,659--$6,659
Other Expenses$3,452--$3,452
Total Functional Expenses$521,137$27,108$7,745$555,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,178
Fundraising Direct Expenses$25,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$253,178$253,178$25,068$228,110
Total Events$253,178$253,178$25,068$228,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Mary Asta
Title
Director
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Soldavini & Caldwell CPA Pa
Address
5455 Jaeger Rd, Naples, FL 34109
Preparer
Cathy Caldwell CPA
Phone
2395914747
Supplemental Narrative

Additional Explanations

Amended Explanation

“Original return was incorrectly processed.”

Raw XML Appendix374 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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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0253178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0253178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0228110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025068
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0231178
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Original return was incorrectly processed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115851
IRS990/TotalAssetsEOYAmt0263876
IRS990/TotalAssetsGrp/BOYAmt0115851
IRS990/TotalAssetsGrp/EOYAmt0263876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442302
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263876
IRS990/TotalProgramServiceExpensesAmt0521137
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt047975
IRS990/TotalRevenueGrp/ExclusionAmt033603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263876
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01414 RAIL HEAD BLVD
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GARGIULOED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ASTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592671667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLDAVINI & CALDWELL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05455 Jaeger Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034109
ReturnHeader/PreparerPersonGrp/PhoneNum02395914747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Caldwell CPA
ReturnHeader/ReturnTs02021-07-29T12:37:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,876
Liabilities
$0
Net assets
$263,876
Revenue
$704,015
Expenses
$555,990
Net income
$148,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$1.00$8.06$8.28$6.74$1.54
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.28$6.21$6.74$5.74$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.03$5.21$6.73$5.65$1.08
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$6.00$4.63$1.36
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$7.04$5.56$1.48
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$4.04$3.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.06$2.57$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.65$1.66$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.37$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.42$0.15$0.27