Civic Intelligence

Gulf Gate Elelementary School PTO

990EZ • Fiscal year 2020 • EIN 81-2715565

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 29, 2020

Organization ProfileN/A
6500 S Lockwood Ridge RdSarasota, FL 34231

(941) 361-6499

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

84th percentile

40%

Higher net margin than 84% 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

87th percentile

95%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$39,288

Flat from 2020

Net Assets

$39,288

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Flat

$48,289

Flat from 2020

Expenses

Flat

$29,199

Flat from 2020

Net Income

Flat

$19,090

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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: $39,288Net Assets 2020: $39,2882020Assets 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

2020

Assets$39,288
Liabilities-
Net Assets$39,288
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2020

Revenue$48,289
Expenses$29,199
Net Income$19,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$78,768
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.-$27,281
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUDI CARPENTERTreasurerPT$0--
AMIE GIERVice PresidePT$0--
MELISSA GROSSENKEMPERSecretaryPT$0--
CARA HUNTERPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classic Cookies$40,321$21,324$21,324$0
Tiger Trot$16,741$8,784$8,784$0
Total Events$57,062$30,108$30,108-
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
Treasurer
Phone
9413616499
Signed
2020-12-29

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 266 insurance 490 hospitality 1,024 program 26,257 bank charges 220 miscellaneous 392 total 28,649”

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 Appendix151 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/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/BOYAmt020198
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IRS990EZ/ContributionsGiftsGrantsEtcAmt037193
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt019090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
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IRS990EZ/FundraisingGrossIncomeAmt030188
IRS990EZ/GrossReceiptsAmt078768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020198
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020198
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YUDI CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMIE GIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA GROSSENKEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028649
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/ProgramServiceRevenueAmt011387
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/ProgramServiceExpensesAmt027281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030479
IRS990EZ/SpecialEventsNetIncomeLossAmt0-291
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029199
IRS990EZ/TotalProgramServiceExpensesAmt027281
IRS990EZ/TotalRevenueAmt048289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0397467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128012
IRS990ScheduleA/Total509Grp/TotalAmt0397467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASSIC COOKIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIGER TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 266 INSURANCE 490 HOSPITALITY 1,024 PROGRAM 26,257 BANK CHARGES 220 MISCELLANEOUS 392 TOTAL 28,649
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YUDI CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413616499
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-29
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/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/PreparationDt02021-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW TYACK
ReturnHeader/ReturnTs02021-01-04T08:51:01-06:00
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
$39,288
Liabilities
-
Net assets
$39,288
Revenue
$48,289
Expenses
$29,199
Net income
$19,090
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
2020Detailed filing. Detailed filing data is available for this year.$39.3$39.3$48.3$29.2$19.1
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