Civic Intelligence

Gulf Gate Elementary PTA

990EZ • Fiscal year 2011 • EIN 59-2354580

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 18, 2011

Organization ProfileN/A
6500 S Lockwood Ridge Road34231
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,491

No earlier filing loaded for comparison.

Net Assets

$29,491

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$64,948

No earlier filing loaded for comparison.

Expenses

$54,731

No earlier filing loaded for comparison.

Net Income

$10,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$29,491
Liabilities-
Net Assets$29,491
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$64,948
Expenses$54,731
Net Income$10,217
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 18, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
59-2354580
Raw XML Appendix203 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/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/NetAssetsOrFundBalancesEOY029491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106500 LOCKWOOD RIDGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334231
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORA NOWICKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE STONECYPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YVONNE CORRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA BOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CORRIE SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAMMIE PEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PTA LIAISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015
IRS990EZ/OtherExpensesTotal054331
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT AND BENEFITS FOR THE TEACHERS AND STUDENTS AT GULF GATE ELEMENTARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED 6 EVENTS FOR STUDENTS INLCUDING A FALL CARNIVAL, WELCOME BACK DINNER AND HOLIDAY SING-ALONG DESIGNED TO INVOLVE FAMILIES. PROVIDED FUNDS FOR SEVEN PROJECTS INCLUDING PLAYGROUND EQUIPMENT, FIELD TRIPS AND SUPPLIES TO REDUCE THE COST TO STUDENTS, TEACHERS AND THE SCHOOL. ASSISTED IN NUMEROUS PROGRAMS SUCH AS FCAT, GUIDANCE AND TEACHER APPRECIATION WEEK DESIGNED TO BOOST MOTIVATION AND SCHOOL SPIRIT PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050036
IRS990EZ/ProgramServiceRevenue026294
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011385
IRS990EZ/SpecialEventsNetIncomeLoss02421
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106500 S LOCKWOOD RIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034231
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGEL RODRIGUEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09413616499
IRS990EZ/TotalAssets/BOY019274
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IRS990EZ/TotalExpenses054731
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IRS990EZ/TotalRevenue064948
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts050036
IRS990ScheduleA/SupportedOrgInformation/Amount050036
IRS990ScheduleA/SupportedOrgInformation/EIN0596000847
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GULF GATE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0PUBLIC SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017077
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal028682
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010930
IRS990ScheduleG/EventsInformation/EntertainmentEvent105000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05000
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039612
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010930
IRS990ScheduleG/EventsInformation/NameOfEvent10DENIM AND DIAMONDS
IRS990ScheduleG/EventsInformation/NameOfEvent20TIGER TROT
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101000
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $15 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1MISC $71
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $292
IRS990ScheduleO/GeneralExplanation/Explanation3HOSPITALITY $482
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $690
IRS990ScheduleO/GeneralExplanation/Explanation5CREDIT CARD FEES-D&D $871
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM SERVICE $50036
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $415
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $1125
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $74
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $275
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0592354580
ReturnHeader/Filer/Name/BusinessNameLine10GULF GATE ELEMENTARY PTA
ReturnHeader/Filer/NameControl0GULF
ReturnHeader/Filer/USAddress/AddressLine106500 S LOCKWOOD RIDGE ROAD
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034231
ReturnHeader/Officer/DateSigned02011-10-18
ReturnHeader/Officer/Name0TAMMIE PEAL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TYACK & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 19481
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034276
ReturnHeader/Preparer/Name0Andrew Tyack CPA
ReturnHeader/Preparer/Phone09417062770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-18T07:06:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,491
Liabilities
-
Net assets
$29,491
Revenue
$64,948
Expenses
$54,731
Net income
$10,217
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