Civic Intelligence

Gulf Gate Elelementary School PTO

990EZ • Fiscal year 2021 • EIN 81-2715565

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A
6500 Lockwood Ridge RdSarasota, FL 34231

(813) 267-1069

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,993

Up $13,705 (+35%) from 2020

Net Assets

$52,993

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$33,167

Down $15,122 (-31%) from 2020

Expenses

Down

$19,462

Down $9,737 (-33%) from 2020

Net Income

Down

$13,705

Down $5,385 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$52,993
Liabilities$0
Net Assets$52,993
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$33,167
Expenses$19,462
Net Income$13,705
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$37,255
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
See Schedule O$0$17,696
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara HunterPresidentPT$0--
Heather GomezVice PresidentPT$0--
Yudi CarpenterTreasurerPT$0--
Allison SummerourSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classic Cookies$9,456$8,406$0$8,406
Read a Thon$5,649$5,549$0$5,549
Total Events$15,105$13,955$0$13,955
Filing and Contact Details

Filer

Filer Name
Gulf Gate Elelementary School Pto
EIN
81-2715565
Phone
8132671069
Address
6500 Lockwood Ridge Rd, Sarasota, FL 34231

Signing Officer

Name
Allison Summerour
Title
President
Phone
9413616499
Signed
2022-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Bank Error Reimbursement”

Form 990-EZ, Part I, Line 16

“Description;Amount^Office;560|Insurance;490|Hospitality;2968|Miscellaneous;141|Programs;14728^Total;18887^”

Raw XML Appendix201 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Nicole Shinall
IRS990EZ/BooksInCareOfDetail/PhoneNum09413616499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 Lockwood Ridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013413
IRS990EZ/CostOfGoodsSoldAmt01510
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039288
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-558
IRS990EZ/GrossReceiptsAmt037255
IRS990EZ/GrossSalesOfInventoryAmt0952
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052993
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cara Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yudi Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allison Summerour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018887
IRS990EZ/OtherRevenueTotalAmt0127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Gulf Gate Elementary PTO. Service the students of Gulf Gate Elementary. See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt03861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017696
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02578
IRS990EZ/SpecialEventsNetIncomeLossAmt016324
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019462
IRS990EZ/TotalProgramServiceExpensesAmt017696
IRS990EZ/TotalRevenueAmt033167
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt077052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135921
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0433643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128012
IRS990ScheduleA/Total509Grp/TotalAmt0433643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433643
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Classic Cookies
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Read a Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013955
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Error Reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Office;560|Insurance;490|Hospitality;2968|Miscellaneous;141|Programs;14728^Total;18887^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Filed an extension in November because our CPA quit.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Summerour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09413616499
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF GATE ELELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0812715565
ReturnHeader/Filer/PhoneNum08132671069
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 Lockwood Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034231
ReturnHeader/ReturnTs02022-05-14T21:36:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,993
Liabilities
$0
Net assets
$52,993
Revenue
$33,167
Expenses
$19,462
Net income
$13,705
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
2021Detailed filing. Detailed filing data is available for this year.$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