Civic Intelligence

Gulf Gate Elelementary School PTO

990EZ • Fiscal year 2018 • EIN 81-2715565

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,991

Up $8,243 (+36%) from 2017

Net Assets

$30,991

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$49,637

Down $16,158 (-25%) from 2017

Expenses

Down

$41,394

Down $3,448 (-7.7%) from 2017

Net Income

Down

$8,243

Down $12,710 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $39,288Liabilities 2020: $02020Assets 2021: $52,993Liabilities 2021: $0Net Assets 2021: $52,9932021Assets 2022: $70,278Liabilities 2022: $0Net Assets 2022: $70,2782022

Highlighted filing

2018

Assets$30,991
Liabilities-
Net Assets$30,991
Open 2018 Filing

Operations Trend

Revenue Growth21st 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 2021: $33,167Expenses 2021: $19,462Net Income 2021: $13,7052021Revenue 2022: $41,870Expenses 2022: $24,585Net Income 2022: $17,2852022

Highlighted filing

2018

Revenue$49,637
Expenses$41,394
Net Income$8,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$89,200
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.-$39,147
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUDI CARPENTERPresidentPT$0--
AMY MCCOLLUMVice PresidePT$0--
ANGEL E RIDRIQUEZ ORTIZTreasurerPT$0--
MARY MATOSKYSecretaryPT$0--
NANCY SITBusiness Par-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classic Cookies$47,124$34,370$34,370$0
Tiger Trot$13,320$5,129$5,129$0
Total Events$60,444$39,499$39,499-
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
Angel E Ridriquez Ortiz
Title
Treasurer
Phone
9413616499
Signed
2019-01-31

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 551 insurance 490 hospitality 2,620 program 36,527 bank charges 332 miscellaneous 374 total 40,894”

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 Appendix149 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/PersonNm0ANGEL E RIDRIQUEZ ORTIZ
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/BOYAmt022748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt039514
IRS990EZ/GrossReceiptsAmt089200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022748
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YUDI CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGEL E RIDRIQUEZ ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MATOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY SIT
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/OtherExpensesTotalAmt040894
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/ProgramServiceRevenueAmt019355
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/ProgramServiceExpensesAmt039147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039563
IRS990EZ/SpecialEventsNetIncomeLossAmt0-49
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041394
IRS990EZ/TotalProgramServiceExpensesAmt039147
IRS990EZ/TotalRevenueAmt049637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135921
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0217212
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128012
IRS990ScheduleA/Total509Grp/TotalAmt0217212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASSIC COOKIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIGER TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 551 INSURANCE 490 HOSPITALITY 2,620 PROGRAM 36,527 BANK CHARGES 332 MISCELLANEOUS 374 TOTAL 40,894
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL E RIDRIQUEZ ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413616499
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
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/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:10:26
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/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW TYACK
ReturnHeader/ReturnTs02019-02-04T07:10:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,991
Liabilities
-
Net assets
$30,991
Revenue
$49,637
Expenses
$41,394
Net income
$8,243
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
2018Detailed filing. Detailed filing data is available for this year.$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