Civic Intelligence

Gene Witt Elementary PTO Inc.

990EZ • Fiscal year 2020 • EIN 65-1081184

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
200 Rye Road EastBradenton, FL 34212

(941) 741-3628

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

31st percentile

-7.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

63rd percentile

-0.4%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,214

Down $6,418 (-6.4%) from 2019

Net Assets

Down

$94,214

Down $6,418 (-6.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$87,725

Down $340 (-0.4%) from 2019

Expenses

Up

$94,143

Up $50,589 (+116%) from 2019

Net Income

Down

-$6,418

Down $50,929 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $55,367Liabilities 2010: $0Net Assets 2010: $55,3672010Assets 2011: $59,266Liabilities 2011: $0Net Assets 2011: $59,2662011Assets 2012: $8,912Net Assets 2012: $8,9122012Assets 2013: $29,049Net Assets 2013: $29,0492013Assets 2014: $24,035Net Assets 2014: $24,0352014Assets 2015: $17,877Net Assets 2015: $17,8772015Assets 2016: $40,233Net Assets 2016: $40,2332016Assets 2017: $49,594Net Assets 2017: $49,5942017Assets 2018: $56,121Net Assets 2018: $56,1212018Assets 2019: $100,632Net Assets 2019: $100,6322019Assets 2020: $94,214Net Assets 2020: $94,2142020Assets 2021: $83,897Net Assets 2021: $83,8972021Assets 2022: $68,692Net Assets 2022: $68,6922022Assets 2023: $58,166Net Assets 2023: $58,1662023Assets 2024: $46,320Net Assets 2024: $46,3202024

Highlighted filing

2020

Assets$94,214
Liabilities-
Net Assets$94,214
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $42,940Expenses 2010: $34,726Net Income 2010: $8,2142010Revenue 2011: $41,209Expenses 2011: $37,310Net Income 2011: $3,8992011Revenue 2012: $43,645Expenses 2012: $93,999Net Income 2012: -$50,3542012Revenue 2013: $59,466Expenses 2013: $39,329Net Income 2013: $20,1372013Revenue 2014: $56,247Expenses 2014: $61,261Net Income 2014: -$5,0142014Revenue 2015: $53,376Expenses 2015: $59,534Net Income 2015: -$6,1582015Revenue 2016: $71,671Expenses 2016: $49,315Net Income 2016: $22,3562016Revenue 2017: $74,716Expenses 2017: $65,355Net Income 2017: $9,3612017Revenue 2018: $76,943Expenses 2018: $70,416Net Income 2018: $6,5272018Revenue 2019: $88,065Expenses 2019: $43,554Net Income 2019: $44,5112019Revenue 2020: $87,725Expenses 2020: $94,143Net Income 2020: -$6,4182020Revenue 2021: $41,537Expenses 2021: $51,854Net Income 2021: -$10,3172021Revenue 2022: $73,994Expenses 2022: $89,199Net Income 2022: -$15,2052022Revenue 2023: $70,709Expenses 2023: $81,235Net Income 2023: -$10,5262023Revenue 2024: $72,451Expenses 2024: $84,297Net Income 2024: -$11,8462024

Highlighted filing

2020

Revenue$87,725
Expenses$94,143
Net Income-$6,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$163,205
Mission and Program Overview

Mission

To provide support to Gene Witt Elementary School's educational programs.

Program Services

DescriptionGrantsExpenses
To provide Gene Witt Elementary School students and teachers with educational tools and equipment to better their learning environment. Examples of this are school supplies, computer hardware and software, books, videos and library enhancements.$94,143-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon CooleyPresidentPT$0--
Eve PaquetTreasurerPT$0--
Marcie HackmanSecretaryPT$0--
Rosann ScattoloniSecretaryPT$0--
David MarshallDirectorPT$0--
Carla SantoroVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$64,113$64,113$31,778$32,335
Family fun events$20,766$20,766$14,563$6,203
Total Events$137,406$137,406$67,855$69,551
Filing and Contact Details

Filer

Filer Name
Gene Witt Elementary Pto Inc
EIN
65-1081184
Phone
9417413628
Address
200 RYE ROAD EAST, BRADENTON, FL 34212

Signing Officer

Name
Eve Paquet
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Magill & Stochl CPAs LLC
Address
240 N Washington BlvdSte 320, Sarasota, FL 34236
Preparer
Melissa Stochl
Phone
9418401125
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $395”

Other Expenses.1

“Educational Equipment $88336”

Other Expenses.2

“Staff Appreciation $2068”

Other Expenses.3

“Student Activities $1444”

Other Expenses.4

“PTO Expenses $394”

Other Expenses.5

“Office Staff Reimbursements $255”

Other Expenses.6

“Custodial Equipment $235”

Other Expenses.7

“Campus Beautification $200”

Other Expenses.8

“Cafeteria Equipment $162”

Other Expenses.10

“Incorporation Fees $61”

Other Expenses.11

“Hardship Fund $40”

Other Assets.1

“Purchasing Cards - Beginning $0 Purchasing Cards - Ending $2041”

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02041
IRS990EZ/OtherExpensesTotalAmt093590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0153
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094143
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt075480
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt087725
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012529
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0733036
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Family fun events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064113
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational Equipment $88336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Appreciation $2068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Activities $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO Expenses $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Staff Reimbursements $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Custodial Equipment $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Campus Beautification $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cafeteria Equipment $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Incorporation Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hardship Fund $40
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eve Paquet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENE WITT ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0651081184
ReturnHeader/Filer/PhoneNum09417413628
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 RYE ROAD EAST
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813693357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magill & Stochl CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 N Washington BlvdSte 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09418401125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Stochl
ReturnHeader/ReturnTs02020-11-16T07:24:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,214
Liabilities
-
Net assets
$94,214
Revenue
$87,725
Expenses
$94,143
Net income
-$6,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.72$0.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.71$0.81$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.74$0.89$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.42$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.88$0.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.88$0.44$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.77$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.75$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.72$0.49$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.53$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.56$0.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.59$0.39$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.44$0.94$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.41$0.37$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.43$0.35$0.08