Civic Intelligence

Gator Group PTO

990EZ • Fiscal year 2020 • EIN 81-4057652

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$81,828

Up $7,775 (+10%) from 2019

Net Assets

Down

$72,293

Down $1,760 (-2.4%) from 2019

Liabilities

Up

$9,535

Up $9,535 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$57,214

Up $9,874 (+21%) from 2019

Expenses

Up

$58,974

Up $7,778 (+15%) from 2019

Net Income

Up

-$1,760

Up $2,096 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$81,828
Liabilities$9,535
Net Assets$72,293
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$57,214
Expenses$58,974
Net Income-$1,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$74,517
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.-$58,974
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA HARRISONTreasurerPT$0--
JOLIE MIZELLPresidentPT$0--
BEAU BRANSONTreasurer Elect-$0--
KAREN BLACKVP Of Hospitality-$0--
SYDNEY SMITHPresident ElectPT$0--
EMILY CAVALLOSecretary-$0--
PAMELA PHILLIPSVP Of Fundraising-$0--
SAMANTHA THRILLKILLVP Of Fundraising-$0--
LANA SUMMITTVP Of CommunicationsPT$0--
JENNIFER BETHELLVP Of Programs-$0--
LAURA PREJEANHome Room Mom Coordinator-$0--
MELISSA SCHULTEVP Of Programs-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair----
Fall Fundrai----
Filing and Contact Details

Filer

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

Signing Officer

Name
Stephanie Brown
Title
Treasurer
Phone
5018218000
Signed
2020-10-19
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 1,635SIGN MAINTENANCE 1,2455TH GRADE PROMOTION 858APD 786BOOKFAIR 5,035EDUCATIONAL SUBSCRIPTIONS 3,026FIELD DAY 69OUTREACH 2,085COFFEE FOR TEACHERS 735CONGRATS AND CONDOLE 355COMMUNICATIONS APP 696OFFICE SUPPLIES 654GRADE PROGRAM 5,478SCHOOL IMPROV 25,962TEACHER APPRECIATION 3,443TEACHER STAFF DEVELOPMENT 5,572”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOUTSTANDING PAYABLES 0 9,535”

Raw XML Appendix203 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/PersonNm0JULIA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOLIE MIZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEAU BRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYDNEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY CAVALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAMELA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMANTHA THRILLKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LANA SUMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER BETHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAURA PREJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MELISSA SCHULTE
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 COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HOME ROOM MOM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP OF PROGRAMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND SERVICE FOR CHENAL ELEM
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/ProgramServiceExpensesAmt058974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017303
IRS990EZ/SpecialEventsNetIncomeLossAmt052989
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt057214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0342
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 415MISC 1,635SIGN MAINTENANCE 1,2455TH GRADE PROMOTION 858APD 786BOOKFAIR 5,035EDUCATIONAL SUBSCRIPTIONS 3,026FIELD DAY 69OUTREACH 2,085COFFEE FOR TEACHERS 735CONGRATS AND CONDOLE 355COMMUNICATIONS APP 696OFFICE SUPPLIES 654GRADE PROGRAM 5,478SCHOOL IMPROV 25,962TEACHER APPRECIATION 3,443TEACHER STAFF DEVELOPMENT 5,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOUTSTANDING PAYABLES 0 9,535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018218000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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/AtSubmissionCreationDeviceId0407999009C629D9788392B378141EBB9807D71AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0407999009C629D9788392B378141EBB9807D71AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071080920203192vnnylv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.239.92
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:40:17
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/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02020-11-14T14:26:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,828
Liabilities
$9,535
Net assets
$72,293
Revenue
$57,214
Expenses
$58,974
Net income
-$1,760
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