Civic Intelligence

Gulf Gate Elementary PTA

990EZ • Fiscal year 2012 • EIN 59-2354580

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,528

Down $5,963 (-20%) from 2011

Net Assets

Down

$23,528

Down $5,963 (-20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$46,402

Down $18,546 (-29%) from 2011

Expenses

Down

$52,365

Down $2,366 (-4.3%) from 2011

Net Income

Down

-$5,963

Down $16,180 (-158%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2012

Assets$23,528
Liabilities-
Net Assets$23,528
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

2012

Revenue$46,402
Expenses$52,365
Net Income-$5,963
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
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 Appendix214 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/CashSavingsAndInvestments/BOY029491
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5963
IRS990EZ/FeesAndOthPymtToIndContractors0425
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode534231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode634231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNA MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY LEVANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BERNIE LAYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CORRIE SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGEL RODRIGUEZ ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOBBI BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BUSINESS COOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PALS COOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051940
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 NINE PROJECTS INCLUDING CLASSROOM TECHNOLOGY ENHANCEMENTS, 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/GrantsAndAllocations047748
IRS990EZ/ProgramServiceRevenue023898
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026819
IRS990EZ/SpecialEventsNetIncomeLoss0-4467
IRS990EZ/SubjectToProxyTax0false
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/BOY029491
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IRS990EZ/TotalExpenses052365
IRS990EZ/TotalProgramServiceExpenses047748
IRS990EZ/TotalRevenue046402
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts047748
IRS990ScheduleA/SupportedOrgInformation/Amount047748
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/CharitableContribOtherEvents011252
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103523
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204481
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019256
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026653
IRS990ScheduleG/EventsInformation/EntertainmentEvent102370
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02370
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107452
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07452
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013133
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011252
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040240
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent208652
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020984
IRS990ScheduleG/EventsInformation/NameOfEvent10MONTE CARLO
IRS990ScheduleG/EventsInformation/NameOfEvent20FUN SERVICES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5669
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102510
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05669
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016831
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION DRIVE $111
IRS990ScheduleO/GeneralExplanation/Explanation1HOSPITALITY $250
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD FEES $254
IRS990ScheduleO/GeneralExplanation/Explanation3HOSPITALITY $335
IRS990ScheduleO/GeneralExplanation/Explanation4MISC $497
IRS990ScheduleO/GeneralExplanation/Explanation5DUES $693
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $1095
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM SERVICE $47748
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $415
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $542
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0Angel Rodriguez
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TYACK CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107029 South Tamiami Trail B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034231
ReturnHeader/Preparer/Name0Andrew Tyack CPA
ReturnHeader/Preparer/Phone09417062770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T11:29:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,528
Liabilities
-
Net assets
$23,528
Revenue
$46,402
Expenses
$52,365
Net income
-$5,963
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