Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Pelican Marsh Elementary - Parent Teacher Organization Inc
990EZ • Fiscal year 2010 • EIN 20-3229682
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$30,768
No earlier filing loaded for comparison.
Net Assets
$22,542
No earlier filing loaded for comparison.
Liabilities
$8,226
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$56,013
No earlier filing loaded for comparison.
Expenses
$53,963
No earlier filing loaded for comparison.
Net Income
$2,050
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Jan 21, 2011
- Return Version
- 2009v1.7
Mission and Program Overview
Mission
The mission of the pelican marsh elementary parent teacher organization is to provide a cooperative, supportive environment where parents, teachers, and the community work together to enrich the quality of the educational experience of every student at pelican marsh elementary school. The organization will raise funds for supplemental educational materials and experiences in support of this effort.
Filing and Contact Details
Filer
- EIN
- 20-3229682
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 28076 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30125 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 53539 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2050 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 675 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 75909 |
| IRS990EZ/InvestmentIncome | 0 | 32 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 1070 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 28076 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 28076 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22542 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22542 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 9480 n airport road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 9480 n airport road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 9480 n airport road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 9480 n airport road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | nAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 34109 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 34109 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 34109 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 34109 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KRISTI FOSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHARISSA dines POPPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Renee Neville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Carol Hamilton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 643 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -7584 |
| IRS990EZ/OtherExpensesTotal | 0 | 52288 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE AN ENVIRONMENT FOR CHILDREN TO DEVELOP THEIR EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1000 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | AFTER SCHOOL READING PROGRAMS WHICH PROVIDE UNDERPERFORMING CHILDREN IN GRADES K-5 THE CHANCE TO IMPROVE THEIR READING SKILLS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDING $16,213 OF CLASSROOM MATERIALS AND SUPPLIES FOR EDUCATIONAL PURPOSES IN THE SCHOOL AND CLASSROOMS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | FIELD TRIPS AND EDUCATIONAL ACTIVITIES PROVIDED TO 815 STUDENTS TO ENHANCE OR REINFORCE CLASSROOM ACTIVITIES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7454 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 16213 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 10732 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1372 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 19896 |
| IRS990EZ/SpecialEventsGrossRevenue | 0 | 19896 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 8226 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9480 NORTH AIRPORT RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | naples |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34109 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RENEE NEVILLE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2395132100 |
| IRS990EZ/TotalAssets/BOY | 0 | 28076 |
| IRS990EZ/TotalAssets/EOY | 0 | 30768 |
| IRS990EZ/TotalExpenses | 0 | 53963 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 34399 |
| IRS990EZ/TotalRevenue | 0 | 56013 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1244 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1735 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2111 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7515 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 74807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 94733 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 116195 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 127669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 151122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 564526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 442 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 370 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 9839 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10209 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 572041 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 75877 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 95977 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 117550 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 129404 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 153233 |
| IRS990ScheduleA/Total509/Total | 0 | 572041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 75909 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 96437 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 117626 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 129548 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 163172 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 582692 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 14041 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 18923 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 32964 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19896 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28184 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24676 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 52860 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14143 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5753 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19896 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fundraising Fall |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Fundrasing Spring |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14143 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5753 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19896 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203229682 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PELICAN MARSH ELEMENTARY - PTO |
| ReturnHeader/Filer/NameControl | 0 | PELI |
| ReturnHeader/Filer/Phone | 0 | 2395132100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9480 NORTH AIRPORT RD |
| ReturnHeader/Filer/USAddress/City | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34109 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-01-21 |
| ReturnHeader/Officer/Name | 0 | Kristi Foster |
| ReturnHeader/Officer/Phone | 0 | 2395132100 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-01-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LarsonAllen LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4099 Tamiami Trail N Ste 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Naples |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34103 |
| ReturnHeader/Preparer/Name | 0 | Amelia Cooper CPA |
| ReturnHeader/Preparer/Phone | 0 | 2392628686 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-04T13:41:08-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $30,768
- Liabilities
- $8,226
- Net assets
- $22,542
- Revenue
- $56,013
- Expenses
- $53,963
- Net income
- $2,050