Civic Intelligence

Gulf Gate Elementary PTA

EIN 59-2354580 • 501(c)3 • Sarasota, FL

Profile

To provide support and benefits for the teachers and students at gulf gate elementary

6500 S Lockwood Ridge RoadSarasota, FL 34231

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$47,340

Up $2,559 (+5.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$47,340

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$57,350

Up $5,882 (+11%) from 2014

Expenses

Up

$54,791

Up $14,850 (+37%) from 2014

Net Income

Down

$2,559

Down $8,968 (-78%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $29,491Net Assets 2011: $29,4912011Assets 2012: $23,528Net Assets 2012: $23,5282012Assets 2013: $33,254Liabilities 2013: $0Net Assets 2013: $33,2542013Assets 2014: $44,781Liabilities 2014: $02014Assets 2015: $47,340Liabilities 2015: $0Net Assets 2015: $47,3402015

Highlighted filing

2015

Assets$47,340
Liabilities$0
Net Assets$47,340
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $64,948Expenses 2011: $54,731Net Income 2011: $10,2172011Revenue 2012: $46,402Expenses 2012: $52,365Net Income 2012: -$5,9632012Revenue 2013: $41,810Expenses 2013: $32,084Net Income 2013: $9,7262013Revenue 2014: $51,468Expenses 2014: $39,941Net Income 2014: $11,5272014Revenue 2015: $57,350Expenses 2015: $54,791Net Income 2015: $2,5592015

Highlighted filing

2015

Revenue$57,350
Expenses$54,791
Net Income$2,559
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,340
Liabilities
$0
Net assets
$47,340
Revenue
$57,350
Expenses
$54,791
Net income
$2,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$57.4$54.8$2.56
2014Summary only. Only limited summary data is available for this year.$44.8$0.00$51.5$39.9$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.00$33.3$41.8$32.1$9.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$23.5$46.4$52.4$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$29.5$64.9$54.7$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$87,571
Mission and Program Overview

Mission

To provide support and benefits for the teachers and students at gulf gate elementary

Program Services

DescriptionGrantsExpenses
SPONSORED 5 EVENTS FOR STUDENTS INLCUDING A FALL CARNIVAL, WELCOME BACK DINNER AND MOVIE NIGHT TO INVOLVE FAMILIES. PROVIDED FUNDS FOR SCHOOL PROJECTS INCLUDING CLASSROOM TECHNOLOGY ENHANCEMENT AND SUPPLIES TO REDUCE THE COST TO STUDENTS, TEACHERS AND THE SCHOOL. ASSISTED IN SCHOOL PROGRAMS SUCH AS SAFETY AND GUIDANCE DESIGNED TO ENHANCE EDUCATION, BOOST MOTIVATION AND SCHOOL SPIRIT PROGRAMS. PROVIDED FUNDS TO ENHANCE PLAY GROUND.$48,110-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WESTSecretary-$0--
JENNIFER SLAUGHTERVice PresidentPT$0--
ANGEL RODRIGUEZ ORTIZTreasurerPT$0--
AMY MCCOLLUMPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classic Cookies$39,054$23,418$23,418$0
Tiger Trot$13,818$5,757$5,756$1
Total Events$52,872$29,175$29,174$1
Filing and Contact Details

Filer

Filer Name
Gulf Gate Elementary Pta
EIN
59-2354580
Address
6500 S LOCKWOOD RIDGE ROAD, SARASOTA, FL 34231

Signing Officer

Name
Angel Rodriguez
Title
Treasurer
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Menchinger & Tyack Cpas LLC
Address
7029 South Tamiami Trail B, SARASOTA, FL 34231
Preparer
Andrew Tyack
Phone
9417062880
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $642”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“PROGRAM SERVICE $48110”

Other Expenses.2

“BANK CHARGES/CC Fees $2744”

Other Expenses.3

“Credit Card Exp $815”

Other Expenses.4

“HOSPITALITY $615”

Other Expenses.5

“BAD DEBT $240”

Other Expenses.6

“MISC $132”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANGEL RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09413616499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 S LOCKWOOD RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047340
IRS990EZ/FundraisingGrossIncomeAmt030889
IRS990EZ/GrossReceiptsAmt087571
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGEL RODRIGUEZ ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND BENEFITS FOR THE TEACHERS AND STUDENTS AT GULF GATE ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt020977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED 5 EVENTS FOR STUDENTS INLCUDING A FALL CARNIVAL, WELCOME BACK DINNER AND MOVIE NIGHT TO INVOLVE FAMILIES. PROVIDED FUNDS FOR SCHOOL PROJECTS INCLUDING CLASSROOM TECHNOLOGY ENHANCEMENT AND SUPPLIES TO REDUCE THE COST TO STUDENTS, TEACHERS AND THE SCHOOL. ASSISTED IN SCHOOL PROGRAMS SUCH AS SAFETY AND GUIDANCE DESIGNED TO ENHANCE EDUCATION, BOOST MOTIVATION AND SCHOOL SPIRIT PROGRAMS. PROVIDED FUNDS TO ENHANCE PLAY GROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030221
IRS990EZ/SpecialEventsNetIncomeLossAmt0668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054791
IRS990EZ/TotalProgramServiceExpensesAmt048110
IRS990EZ/TotalRevenueAmt057350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000847
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0PUBLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt048110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GULF GATE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt048110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASSIC COOKIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIGER TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE $48110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES/CC Fees $2744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Exp $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angel Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF GATE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0592354580
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 S LOCKWOOD RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENCHINGER & TYACK CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07029 South Tamiami Trail B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034231
ReturnHeader/PreparerPersonGrp/PhoneNum09417062880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW TYACK
ReturnHeader/ReturnTs02015-11-03T11:41:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits