Civic Intelligence

Gator Group PTO

990EZ • Fiscal year 2019 • EIN 81-4057652

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$74,053

Down $4,014 (-5.1%) from 2018

Net Assets

Down

$74,053

Down $3,856 (-4.9%) from 2018

Liabilities

Down

$0

Down $158 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$47,340

Down $3,604 (-7.1%) from 2018

Expenses

Up

$51,196

Up $22,223 (+77%) from 2018

Net Income

Down

-$3,856

Down $25,827 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2019

Assets$74,053
Liabilities$0
Net Assets$74,053
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

2019

Revenue$47,340
Expenses$51,196
Net Income-$3,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$68,858
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-$51,196
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BROWNTreasurerPT$0--
JOLIE MIZELLPresidentPT$0--
JULIA HARRISONTreasurer Elect-$0--
JENNIFER BETHELLVP Of Hospitality-$0--
BRANDI BENTONPresident ElectPT$0--
PAMELA PHILLIPSSecretary-$0--
KAREN BLACKVP Of Fundraising-$0--
MELISSA SCHULTEVP Of Fundraising-$0--
JENNIFER MAUNEVP Of Fundraising-$0--
EMILY CAVALLOVP Of CommunicationsPT$0--
JENNIFER TAITVP Of Programs-$0--
LAURA PREJEANHome Room Mom Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$19,280$19,280$4,003$15,277
Book Fair$10,231$10,231$9,059$1,172
Total Events$29,511$29,511$13,062$16,449
Filing and Contact Details

Filer

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

Signing Officer

Name
Julia Harrison
Title
Treasurer
Phone
5018218000
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Denman Hamilton & Associates CPA PL
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 AmountINSURANCE 415MISC 1,668OFFICE SUPPLIES 5165TH GRADE PROMOTION 140APD 921CHARACTER KIDS 127EDUCATIONAL SUBSCRIPTIONS 12,465FIELD DAY 998OUTREACH 2,357COFFEE FOR TEACHERS 414COMMUNICATION MATERIAL 613SPECIAL PROGRAMS 2,346CONGRATS CONDOLE 326GRADE PROGRAM 5,057SIGN MAINTENANCE 41325 BOOK CAMPAIGN 555SCHOOL IMPROV 7,354TEACHER APPRECIATION 3,699TEACHER STAFF DEVELOPMENT 9,912”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOUTSTANDING PAYABLES 158 0”

Raw XML Appendix205 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOLIE MIZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BETHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDI BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER MAUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EMILY CAVALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER TAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAURA PREJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11HOME ROOM MOM COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND SERVICE FOR CHENAL ELEM
IRS990EZ/ProgramServiceRevenueAmt05282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PARENT TEACHER ORGANIZATION HOSTS PROGRAMS THAT SERVE TO BUILD RELATIONSHIPS BETWEEN PARENTS TEACHER AND THE CHILDREN OF CHENAL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021518
IRS990EZ/SpecialEventsNetIncomeLossAmt042058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0158
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051196
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IRS990EZ/TotalRevenueAmt047340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt089245
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 415MISC 1,668OFFICE SUPPLIES 5165TH GRADE PROMOTION 140APD 921CHARACTER KIDS 127EDUCATIONAL SUBSCRIPTIONS 12,465FIELD DAY 998OUTREACH 2,357COFFEE FOR TEACHERS 414COMMUNICATION MATERIAL 613SPECIAL PROGRAMS 2,346CONGRATS CONDOLE 326GRADE PROGRAM 5,057SIGN MAINTENANCE 41325 BOOK CAMPAIGN 555SCHOOL IMPROV 7,354TEACHER APPRECIATION 3,699TEACHER STAFF DEVELOPMENT 9,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOUTSTANDING PAYABLES 158 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018218000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07108092019308g43wq2g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.239.92
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTm011:04:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320399203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman Hamilton & Associates CPA PL
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02019-11-04T10:57:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,053
Liabilities
$0
Net assets
$74,053
Revenue
$47,340
Expenses
$51,196
Net income
-$3,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.54$0.48$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.53$0.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.55$0.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.29$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.57$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.47$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.51$0.29$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.85$0.29$0.56