Civic Intelligence

Gulf Gate Elementary PTA

990EZ • Fiscal year 2013 • EIN 59-2354580

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 03, 2013

6500 S Lockwood Ridge RoadSarasota, FL 34231
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$33,254

Up $9,726 (+41%) from 2012

Net Assets

Up

$33,254

Up $9,726 (+41%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$41,810

Down $4,592 (-9.9%) from 2012

Expenses

Down

$32,084

Down $20,281 (-39%) from 2012

Net Income

Up

$9,726

Up $15,689 (+263%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$33,254
Liabilities$0
Net Assets$33,254

Operations Trend

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

2013

Revenue$41,810
Expenses$32,084
Net Income$9,726
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 3, 2013
Return Version
2012v2.0
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 Appendix173 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/BOY023528
IRS990EZ/CashSavingsAndInvestments/EOY033254
IRS990EZ/ContributionsGiftsGrantsEtc027539
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09726
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome044309
IRS990EZ/GrossReceipts086503
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/NetAssetsOrFundBalancesEOY033254
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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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/OtherExpensesTotal031634
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 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027528
IRS990EZ/ProgramServiceRevenue014655
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses044693
IRS990EZ/SpecialEventsNetIncomeLoss0-384
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/BOY023528
IRS990EZ/TotalAssets/EOY033254
IRS990EZ/TotalExpenses032084
IRS990EZ/TotalProgramServiceExpenses027528
IRS990EZ/TotalRevenue041810
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts027528
IRS990ScheduleA/SupportedOrgInformation/Amount027528
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/CharitableContribOtherEvents07360
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent109843
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201277
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal018480
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042895
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030180
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013421
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017774
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061375
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020337
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012144
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010414
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042895
IRS990ScheduleG/EventsInformation/NameOfEvent10CLASSIC COOKIES
IRS990ScheduleG/EventsInformation/NameOfEvent20MONTE CARLO
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020337
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012144
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010414
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042895
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD FEES $32
IRS990ScheduleO/GeneralExplanation/Explanation1MISC $40
IRS990ScheduleO/GeneralExplanation/Explanation2HOSPITALITY $707
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $2907
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM SERVICE $27528
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $415
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $5
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-03
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-03T05:45:08-08:00

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Filings