Civic Intelligence

Gator Group PTO

990EZ • Fiscal year 2022 • EIN 81-4057652

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileN/A
21201 Denny RoadLittle Rock, AR 72223

(501) 539-1918

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

17th percentile

-24%

Higher net margin than 17% 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

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$63,722

Down $8,060 (-11%) from 2021

Net Assets

Down

$63,722

Down $6,805 (-9.6%) from 2021

Liabilities

Down

$0

Down $1,255 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$28,661

Up $8,258 (+40%) from 2021

Expenses

Up

$35,466

Up $13,297 (+60%) from 2021

Net Income

Down

-$6,805

Down $5,039 (-285%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$63,722
Liabilities$0
Net Assets$63,722
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$28,661
Expenses$35,466
Net Income-$6,805
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$66,565
Mission and Program Overview

Mission

Support and service for chenal elem

Support and service for Chenal Elementary

Program Services

DescriptionGrantsExpenses
The parent teacher organization hosts programs that serve to build relationships between parents, teachers and the children of chenal elementary.-$35,466
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYDNEY SMITHPresidentPT$0--
JERRY LADDPresident ElectPT$0--
KAREN BLACKTreasurerPT$0--
EMILY CAVALLOSecretary-$0--
LANA SUMMITTVP Of Hospitali-$0--
SAMANTHA STOKLEYVP Of Fundraisi-$0--
BETHANY JOHNSONVP Of Communica-$0--
JENNIFER HILLVP Of Programs-$0--
TIFFANNIE SMETANAHome Room Paren-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$63,404$63,404$37,904$25,500
Total Events$63,404$63,404$37,904$25,500
Filing and Contact Details

Filer

Filer Name
Gator Group Pto
EIN
81-4057652
Phone
5015391918
Address
21201 DENNY ROAD, LITTLE ROCK, AR 72223

Signing Officer

Name
Ashley Morrison
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brown Rogers & Co LLC
Address
1 Executive Center Court, Little Rock, AR 72211
Preparer
Daniel J Morrison CPA
Phone
5012253641
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $280”

Other Expenses.1

“BOOKFAIR $8145”

Other Expenses.2

“SCHOOL IMPROV $7115”

Other Expenses.3

“Teacher appreciation $6755”

Other Expenses.4

“GRADE PROGRAM $5800”

Other Expenses.5

“Teacher/staff devolpment $3510”

Other Expenses.6

“Coffee for teachers $1013”

Other Expenses.7

“OFFICE SUPPLIES $528”

Other Expenses.8

“FIELD DAY $526”

Other Expenses.9

“COMMUNICATIONS APP $450”

Other Expenses.10

“SIGN MAINTENANCE $400”

Other Expenses.11

“APD EXPENSE $284”

Other Expenses.12

“CONGRATS AND CONDOLE $60”

Raw XML Appendix210 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYDNEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY CAVALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANA SUMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMANTHA STOKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETHANY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIFFANNIE SMETANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF HOSPITALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOME ROOM PAREN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and service for Chenal Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The parent teacher organization hosts programs that serve to build relationships between parents, teachers and the children of chenal elementary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037904
IRS990EZ/SpecialEventsNetIncomeLossAmt025500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035466
IRS990EZ/TotalProgramServiceExpensesAmt035466
IRS990EZ/TotalRevenueAmt028661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088579
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0568
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020640
IRS990ScheduleA/Total509Grp/TotalAmt0192392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKFAIR $8145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL IMPROV $7115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION $6755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRADE PROGRAM $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER/STAFF DEVOLPMENT $3510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COFFEE FOR TEACHERS $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD DAY $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNICATIONS APP $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SIGN MAINTENANCE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11APD EXPENSE $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONGRATS AND CONDOLE $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATOR GROUP PTO
ReturnHeader/Filer/BusinessNameControlTxt0GATO
ReturnHeader/Filer/EIN0814057652
ReturnHeader/Filer/PhoneNum05015391918
ReturnHeader/Filer/USAddress/AddressLine1Txt021201 DENNY ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464195990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Rogers & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Executive Center Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012253641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Morrison CPA
ReturnHeader/ReturnTs02022-11-15T07:06:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON
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
$63,722
Liabilities
$0
Net assets
$63,722
Revenue
$28,661
Expenses
$35,466
Net income
-$6,805
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