Civic Intelligence

Gene Witt Elementary PTO Inc.

990EZ • Fiscal year 2023 • EIN 65-1081184

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.4%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,166

Down $10,526 (-15%) from 2022

Net Assets

Down

$58,166

Down $10,526 (-15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$70,709

Down $3,285 (-4.4%) from 2022

Expenses

Down

$81,235

Down $7,964 (-8.9%) from 2022

Net Income

Up

-$10,526

Up $4,679 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$58,166
Liabilities-
Net Assets$58,166
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$70,709
Expenses$81,235
Net Income-$10,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$117,840
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.-$81,235
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon CooleyTreasurerPT$0--
Sherry PinenoVice PresidentPT$0--
Connie DixonDirector-$0--
Cara MisiewiczSecretaryPT$0--
Laura AnastasiaSecretaryPT$0--
Carla SantoroPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$27,737$27,737$452$27,285
Spring Fundraiser$19,300$19,300$15,751$3,549
Total Events$114,837$114,837$44,456$70,381
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
Shannon Cooley
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Magill & Stochl CPAs LLC
Address
2033 Main St Ste 303, Sarasota, FL 34237
Preparer
Melissa Stochl
Phone
9412011129
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“Educational Equipment $55449”

Other Expenses.2

“Student Activities $13085”

Other Expenses.3

“Staff Appreciation $5382”

Other Expenses.4

“PTO Expenses $3521”

Other Expenses.5

“Office Staff Reimbursements $1185”

Other Expenses.6

“Repairs & Maintenance $1000”

Other Expenses.7

“Clinic Needs $327”

Other Expenses.8

“Incorporation Fees $246”

Other Expenses.9

“Custodial Equipment $170”

Other Assets.1

“Prepaid Visa Cards - Beginning $1705 Prepaid Visa Cards - Ending $886”

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Cooley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0886
IRS990EZ/OtherExpensesTotalAmt080815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support to Gene Witt Elementary School's educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt047131
IRS990EZ/SpecialEventsNetIncomeLossAmt070306
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081235
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IRS990EZ/TotalRevenueAmt070709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012529
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0562323
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt0582727
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067800
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019300
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational Equipment $55449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Activities $13085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Appreciation $5382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO Expenses $3521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Staff Reimbursements $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clinic Needs $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Incorporation Fees $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Custodial Equipment $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Visa Cards - Beginning $1705 Prepaid Visa Cards - Ending $886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Cooley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813693357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magill & Stochl CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02033 Main St Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09412011129
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Stochl
ReturnHeader/ReturnTs02023-11-15T03:58:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shannon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooley
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,166
Liabilities
-
Net assets
$58,166
Revenue
$70,709
Expenses
$81,235
Net income
-$10,526
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