Civic Intelligence

Gulf Gate Elelementary School PTO

990EZ • Fiscal year 2022 • EIN 81-2715565

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
6500 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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$70,278

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

Net Assets

Up

$70,278

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

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th 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

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

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

Operations Trend

Revenue Growth62nd 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

2022

Revenue$41,870
Expenses$24,585
Net Income$17,285
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$68,615
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$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison SummerourPresidentPT$0--
Heather GomezVice PresidentPT$0--
Nicole ShinallTreasurerPT$0--
Kerri DeathrageSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tiger Trot$17,626$17,626$5,003$12,623
Cookies Dough$15,909$15,909$90$15,819
Total Events$33,535$33,535$5,093$28,442
Filing and Contact Details

Filer

Filer Name
Gulf Gate Elelementary School Pto
EIN
81-2715565
Phone
9413616499
Address
6500 Lockwood Ridge Rd, Sarasota, FL 34231

Signing Officer

Name
Allison Summerour
Title
President
Phone
9413616499
Signed
2023-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Field Trips;8051|Admin Office;1296|Hospitality;974|School Enhancements;14264^Total;24585^”

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt052993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015465
IRS990EZ/CostOfGoodsSoldAmt03563
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070278
IRS990EZ/FundraisingGrossIncomeAmt050879
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1768
IRS990EZ/GrossReceiptsAmt068615
IRS990EZ/GrossSalesOfInventoryAmt01795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0476
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070278
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
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/PersonNm0Allison Summerour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Shinall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerri Deathrage
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/OtherExpensesTotalAmt024585
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Gulf Gate Elementary PTO. Service the students of Gulf Gate Elementary. See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023182
IRS990EZ/SpecialEventsNetIncomeLossAmt027697
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024585
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041870
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0374246
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089200
IRS990ScheduleA/Total509Grp/TotalAmt0374246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374246
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05093
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookies Dough
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tiger Trot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028442
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Field Trips;8051|Admin Office;1296|Hospitality;974|School Enhancements;14264^Total;24585^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Extension was filed in November.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Summerour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09413616499
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF GATE ELELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0812715565
ReturnHeader/Filer/PhoneNum09413616499
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 Lockwood Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034231
ReturnHeader/ReturnTs02023-05-12T09:22:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2022Detailed filing. Detailed filing data is available for this year.$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