Civic Intelligence

Gene Witt Elementary PTO Inc.

990EZ • Fiscal year 2024 • EIN 65-1081184

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 30, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,320

Down $11,846 (-20%) from 2023

Net Assets

Down

$46,320

Down $11,846 (-20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$72,451

Up $1,742 (+2.5%) from 2023

Expenses

Up

$84,297

Up $3,062 (+3.8%) from 2023

Net Income

Down

-$11,846

Down $1,320 (-13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$46,320
Liabilities-
Net Assets$46,320
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$72,451
Expenses$84,297
Net Income-$11,846
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 30, 2024
Return Version
2023v5.1
Gross Receipts
$109,602
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.-$84,299
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon CooleyTreasurerPT$0--
Kiley CannonVice PresidentPT$0--
Connie DixonDirector-$0--
Cara MisiewiczSecretaryPT$0--
Mike LynchSecretaryPT$0--
Carla SantoroPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$27,715$27,715-$27,715
Business Sponsors$19,000$19,000$847$18,153
Total Events$105,638$105,638$35,215$70,423
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
2024-11-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $591”

Other Expenses.1

“Educational Equipment $53752”

Other Expenses.2

“Student Activities $13811”

Other Expenses.3

“Staff Appreciation $9370”

Other Expenses.4

“PTO Expenses $4776”

Other Expenses.5

“Office Staff Reimbursements $956”

Other Expenses.6

“Clinic Needs $320”

Other Expenses.7

“Custodial Equipment $200”

Other Expenses.8

“Incorporation Fees $61”

Other Assets.1

“Prepaid Visa Cards - Beginning $886 Prepaid Visa Cards - Ending $0”

Raw XML Appendix205 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/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Cooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kiley Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cara Misiewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carla Santoro
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/BOYAmt0886
IRS990EZ/OtherExpensesTotalAmt083837
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/ProgramServiceExpensesAmt084299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt037151
IRS990EZ/SpecialEventsNetIncomeLossAmt071245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084297
IRS990EZ/TotalProgramServiceExpensesAmt084299
IRS990EZ/TotalRevenueAmt072451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014694
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109485
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0524985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/PublicSupportTotal509Amt0539679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110575
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163202
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110691
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Business Sponsors
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058923
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058923
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational Equipment $53752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Activities $13811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Appreciation $9370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO Expenses $4776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Staff Reimbursements $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clinic Needs $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Custodial Equipment $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Incorporation Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Visa Cards - Beginning $886 Prepaid Visa Cards - Ending $0
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 Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Cooley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-30
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/PreparerPersonNm0Katie Hall
ReturnHeader/ReturnTs02024-11-30T04:46:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,320
Liabilities
-
Net assets
$46,320
Revenue
$72,451
Expenses
$84,297
Net income
-$11,846
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