Civic Intelligence

Gulf Gate Elelementary School PTO

EIN 81-2715565 • 501(c)3 • Sarasota, FL

Profile

To support the education of the children of gulf gate elementary by fostering relationships amoung the school, parents, teachers and community.

6500 S Lockwood Ridge RdSarasota, FL 34231
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$70,278

Up $17,285 (+33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$70,278

Up $17,285 (+33%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$41,870

Up $8,703 (+26%) from 2021

Expenses

Up

$24,585

Up $5,123 (+26%) from 2021

Net Income

Up

$17,285

Up $3,580 (+26%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $22,748Liabilities 2017: $02017Assets 2018: $30,991Net Assets 2018: $30,9912018Assets 2019: $20,199Net Assets 2019: $20,1992019Assets 2020: $39,288Liabilities 2020: $02020Assets 2021: $52,993Liabilities 2021: $0Net Assets 2021: $52,9932021Assets 2022: $70,278Liabilities 2022: $0Net Assets 2022: $70,2782022

Highlighted filing

2022

Assets$70,278
Liabilities$0
Net Assets$70,278
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $65,795Expenses 2017: $44,842Net Income 2017: $20,9532017Revenue 2018: $49,637Expenses 2018: $41,394Net Income 2018: $8,2432018Revenue 2019: $38,825Expenses 2019: $49,618Net Income 2019: -$10,7932019Revenue 2020: $48,289Expenses 2020: $29,199Net Income 2020: $19,0902020Revenue 2021: $33,167Expenses 2021: $19,462Net Income 2021: $13,7052021Revenue 2022: $41,870Expenses 2022: $24,585Net Income 2022: $17,2852022

Highlighted filing

2022

Revenue$41,870
Expenses$24,585
Net Income$17,285
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$70,278
Liabilities
$0
Net assets
$70,278
Revenue
$41,870
Expenses
$24,585
Net income
$17,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$0.00$70.3$41.9$24.6$17.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.00$53.0$33.2$19.5$13.7
2020Summary only. Only limited summary data is available for this year.$39.3$0.00$48.3$29.2$19.1
2019Detailed filing. Detailed filing data is available for this year.$20.2$20.2$38.8$49.6$10.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$31.0$49.6$41.4$8.24
2017Summary only. Only limited summary data is available for this year.$22.7$0.00$65.8$44.8$21.0
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 4, 2020
Return Version
2018v3.1
Gross Receipts
$101,487
Mission and Program Overview

Mission

Gulf Gate Elementary PTO. Service the students of Gulf Gate Elementary. See Schedule O

To support the education of the children of gulf gate elementary by fostering relationships amoung the school, parents, teachers and community.

Program Services

DescriptionGrantsExpenses
SPONSORED 5 EVENTS FOR STUDENTS INCLUDING A FALL CARNIVAL, WELCOME BACK DINNER AND MOVIE NIGHTS TO INVOLVE FAMILIES. PROVIDED FUNDS FOR SCHOOL PROJECTS INCLUDING CLASSROOM TECHNOLOGY ENHANCEMENT AND SUPPLIES TO REDUCE THE COSTS TO STUDENTS. ASSISTED IN SCHOOL PROGRAMS SUCH AS SAFETY AND GUIDANCE TO ENHANCE EDUCATION, BOOST MOTIVATION AND SCHOOL SPIRIT PROGRAMS. PROVIDED FUNDS TO ENHANCE SCHOOL GROUNDS.-$47,283
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUDI CARPENTERPresidentPT$0--
AMIE GIERVice Preside-$0--
ANGEL E RIDRIQUEZ ORTIZTreasurerPT$0--
MARY MATOSKYSecretary-$0--
CARA HUNTERBusiness ParPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classic Cookies$56,400$56,174$56,174$0
Tiger Trot$11,727$4,235$4,235$0
Total Events$68,127$60,409$60,409-
Filing and Contact Details

Filer

Filer Name
Gulf Gate Elementary School Pto
EIN
81-2715565
Phone
9413616499
Address
6500 S LOCKWOOD RIDGE RD, SARASOTA, FL 34231

Signing Officer

Name
Yudi Carpenter
Title
President
Phone
9413616499
Signed
2020-01-04

Preparer

Firm
Menchinger & Tyack Cpas LLC
Address
6981 CURTISS AVENUE 3, SARASOTA, FL 34231
Preparer
Andrew Tyack
Phone
9417062880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 225 insurance 490 hospitality 3,000 program 44,283 bank charges 407 miscellaneous 688 total 49,093”

Form 990-ez, Part III

“To support the education of the children of gulf gate elementary by fostering relationships amoung the school, parents, teachers and community.”

Form 990-ez, Part III, Line 28

“Sponsored 5 events for students including a fall carnival, welcome back dinner and movie nights to involve families. Provided funds for school projects including classroom technology enhancement and supplies to reduce the costs to students. Assisted in school programs such as safety and guidance to enhance education, boost motivation and school spirit programs. Provided funds to enhance school grounds.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YUDI CARPENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09413616499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 S LOCKWOOD RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020199
IRS990EZ/FundraisingGrossIncomeAmt060660
IRS990EZ/GrossReceiptsAmt0101487
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YUDI CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMIE GIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGEL E RIDRIQUEZ ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MATOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUSINESS PAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION OF THE CHILDREN OF GULF GATE ELEMENTARY BY FOSTERING RELATIONSHIPS AMOUNG THE SCHOOL, PARENTS, TEACHERS AND COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt020697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED 5 EVENTS FOR STUDENTS INCLUDING A FALL CARNIVAL, WELCOME BACK DINNER AND MOVIE NIGHTS TO INVOLVE FAMILIES. PROVIDED FUNDS FOR SCHOOL PROJECTS INCLUDING CLASSROOM TECHNOLOGY ENHANCEMENT AND SUPPLIES TO REDUCE THE COSTS TO STUDENTS. ASSISTED IN SCHOOL PROGRAMS SUCH AS SAFETY AND GUIDANCE TO ENHANCE EDUCATION, BOOST MOTIVATION AND SCHOOL SPIRIT PROGRAMS. PROVIDED FUNDS TO ENHANCE SCHOOL GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062662
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2002
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049618
IRS990EZ/TotalProgramServiceExpensesAmt047283
IRS990EZ/TotalRevenueAmt038825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128012
IRS990ScheduleA/Total509Grp/TotalAmt0318699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASSIC COOKIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIGER TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 225 INSURANCE 490 HOSPITALITY 3,000 PROGRAM 44,283 BANK CHARGES 407 MISCELLANEOUS 688 TOTAL 49,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE EDUCATION OF THE CHILDREN OF GULF GATE ELEMENTARY BY FOSTERING RELATIONSHIPS AMOUNG THE SCHOOL, PARENTS, TEACHERS AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORED 5 EVENTS FOR STUDENTS INCLUDING A FALL CARNIVAL, WELCOME BACK DINNER AND MOVIE NIGHTS TO INVOLVE FAMILIES. PROVIDED FUNDS FOR SCHOOL PROJECTS INCLUDING CLASSROOM TECHNOLOGY ENHANCEMENT AND SUPPLIES TO REDUCE THE COSTS TO STUDENTS. ASSISTED IN SCHOOL PROGRAMS SUCH AS SAFETY AND GUIDANCE TO ENHANCE EDUCATION, BOOST MOTIVATION AND SCHOOL SPIRIT PROGRAMS. PROVIDED FUNDS TO ENHANCE SCHOOL GROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YUDI CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413616499
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF GATE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0812715565
ReturnHeader/Filer/PhoneNum09413616499
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 S LOCKWOOD RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E86067D8D7980268C90A90AF7EDAA45181327428
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E86067D8D7980268C90A90AF7EDAA45181327428
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.85.136.254
ReturnHeader/FilingSecurityInformation/IPDt02020-01-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:46:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471272211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENCHINGER & TYACK CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06981 CURTISS AVENUE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034231
ReturnHeader/PreparerPersonGrp/PhoneNum09417062880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW TYACK
ReturnHeader/ReturnTs02020-01-04T11:46:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits