Civic Intelligence

Gator Group PTO

990EZ • Fiscal year 2017 • EIN 81-4057652

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

21201 Denny RoadLittle Rock, AR 72223

(501) 786-4042

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$55,938

No earlier filing loaded for comparison.

Net Assets

$55,938

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$85,092

No earlier filing loaded for comparison.

Expenses

$29,154

No earlier filing loaded for comparison.

Net Income

$55,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $55,938Liabilities 2017: $0Net Assets 2017: $55,9382017Assets 2018: $78,067Liabilities 2018: $158Net Assets 2018: $77,9092018Assets 2019: $74,053Liabilities 2019: $0Net Assets 2019: $74,0532019Assets 2020: $81,828Liabilities 2020: $9,535Net Assets 2020: $72,2932020Assets 2021: $71,782Liabilities 2021: $1,255Net Assets 2021: $70,5272021Assets 2022: $63,722Liabilities 2022: $0Net Assets 2022: $63,7222022Assets 2023: $82,083Liabilities 2023: $0Net Assets 2023: $82,0832023Assets 2024: $94,407Liabilities 2024: $0Net Assets 2024: $94,4072024Assets 2025: $100,424Net Assets 2025: $100,4242025

Highlighted filing

2017

Assets$55,938
Liabilities$0
Net Assets$55,938

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $85,092Expenses 2017: $29,154Net Income 2017: $55,9382017Revenue 2018: $50,944Expenses 2018: $28,973Net Income 2018: $21,9712018Revenue 2019: $47,340Expenses 2019: $51,196Net Income 2019: -$3,8562019Revenue 2020: $57,214Expenses 2020: $58,974Net Income 2020: -$1,7602020Revenue 2021: $20,403Expenses 2021: $22,169Net Income 2021: -$1,7662021Revenue 2022: $28,661Expenses 2022: $35,466Net Income 2022: -$6,8052022Revenue 2023: $54,910Expenses 2023: $36,549Net Income 2023: $18,3612023Revenue 2024: $52,849Expenses 2024: $40,525Net Income 2024: $12,3242024Revenue 2025: $53,782Expenses 2025: $47,765Net Income 2025: $6,0172025

Highlighted filing

2017

Revenue$85,092
Expenses$29,154
Net Income$55,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$111,179
Mission and Program Overview

Mission

Support and service for chenal elem

Program Services

DescriptionGrantsExpenses
THE PARENT TEACHER ORGANIZATION HOSTS PROGRAMS THAT SERVE TO BUILD RELATIONSHIPS BETWEEN PARENTS TEACHER AND THE CHILDREN OF CHENAL ELEMENTARY SCHOOL-$29,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH JONESPresident-$0--
KENNITA KINDTreasurer-$0--
ANDREA TIMPASecretary-$0--
LORI JOLLEYVP Of Fundraising-$0--
ALICIA HUMBARDVP Of Fundraising-$0--
CHRISTY CHANCEVP Of Communications-$0--
STEPHANIE BROWNVP Of Programs-$0--
JENNY JACKVP Of Hospitality-$0--
JULIE MIZELLHome Room Mom Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$27,441$27,441$7,270$20,171
Book Fair$12,588$12,588$11,278$1,310
Total Events$40,029$40,029$18,548$21,481
Filing and Contact Details

Filer

Filer Name
Gator Group Pto
EIN
81-4057652
Address
21201 DENNY ROAD, Little Rock, AR 72223

Signing Officer

Name
Elizabeth Jones
Title
President
Phone
5017864042
Signed
2017-11-03
Discuss with paid preparer
No

Preparer

Firm
Denman and Associates CPA PA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK FEES 64INSURANCE 125OFFICE 669POSTAGE 1425 BOOK CAMP 1535TH GRADE PROMOTION 616ALL PRO DADS 2,182CHARACHTER KID 95CLASSROOM SUPPORT 92GATOR DADS 550GIFT CARDS 740SCHOOL BOARD AWARDS 72GRANDPARENTS DAY 450HONORIUMS 150LIBRARY SUPPORT 310BACKPACK PROGRAM 821COMMUNITY SERVICE 4,162PRINCIPALS DAY 33SCIENCE FAIR 75SPECIAL PROGRAMS 1,860SCHOOL BUILDING SUPPLIES 7,295TEACHER APPRECIATION 2,939COFFEE FOR TEACHERS 412

Raw XML Appendix191 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/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNITA KIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA TIMPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI JOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICIA HUMBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY CHANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNY JACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE MIZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOME ROOM MOM COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND SERVICE FOR CHENAL ELEM
IRS990EZ/ProgramServiceRevenueAmt06402
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt085092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027441
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012588
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 64INSURANCE 125OFFICE 669POSTAGE 1425 BOOK CAMP 1535TH GRADE PROMOTION 616ALL PRO DADS 2,182CHARACHTER KID 95CLASSROOM SUPPORT 92GATOR DADS 550GIFT CARDS 740SCHOOL BOARD AWARDS 72GRANDPARENTS DAY 450HONORIUMS 150LIBRARY SUPPORT 310BACKPACK PROGRAM 821COMMUNITY SERVICE 4,162PRINCIPALS DAY 33SCIENCE FAIR 75SPECIAL PROGRAMS 1,860SCHOOL BUILDING SUPPLIES 7,295TEACHER APPRECIATION 2,939COFFEE FOR TEACHERS 412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017864042
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATOR GROUP PTO
ReturnHeader/Filer/BusinessNameControlTxt0GATO
ReturnHeader/Filer/EIN0814057652
ReturnHeader/Filer/USAddress/AddressLine1Txt021201 DENNY ROAD
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099D3178CB05169DC188B16D8E1D184ECFE931A1B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.232.57
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm009:30:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman and Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02017-11-10T09:26:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-05
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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