Civic Intelligence

Pelican Marsh Elementary - Parent Teacher Organization Inc

990EZ • Fiscal year 2017 • EIN 20-3229682

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization ProfileN/A
9480 Airport-pulling RoadNaples, FL 34109

(239) 377-7900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

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

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.

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

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,939

Up $441 (+2.5%) from 2016

Net Assets

Up

$17,939

Up $7,306 (+69%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$92,094

Down $3,171 (-3.3%) from 2016

Expenses

Down

$84,846

Down $19,529 (-19%) from 2016

Net Income

Up

$7,248

Up $16,358 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60K$40K$20K$0Assets 2010: $30,768Liabilities 2010: $8,226Net Assets 2010: $22,5422010Assets 2011: $39,254Liabilities 2011: $9,016Net Assets 2011: $30,2382011Assets 2012: $55,692Liabilities 2012: $7,548Net Assets 2012: $48,1442012Assets 2013: $21,354Liabilities 2013: $8,020Net Assets 2013: $13,3342013Assets 2014: $23,272Liabilities 2014: $4,027Net Assets 2014: $19,2452014Assets 2015: $28,662Liabilities 2015: $8,919Net Assets 2015: $19,7432015Assets 2016: $17,498Liabilities 2016: $6,865Net Assets 2016: $10,6332016Assets 2017: $17,939Net Assets 2017: $17,9392017Assets 2018: $18,280Net Assets 2018: $18,2802018Assets 2019: $18,672Net Assets 2019: $18,6722019Assets 2020: $40,137Liabilities 2020: $2,784Net Assets 2020: $37,3532020Assets 2021: $16,404Net Assets 2021: $16,4042021Assets 2022: $25,148Net Assets 2022: $25,1482022Assets 2023: $34,399Liabilities 2023: $2,596Net Assets 2023: $31,8032023Assets 2024: $33,975Liabilities 2024: $2,411Net Assets 2024: $31,5642024

Highlighted filing

2017

Assets$17,939
Liabilities-
Net Assets$17,939
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,013Expenses 2010: $53,963Net Income 2010: $2,0502010Revenue 2011: $61,430Expenses 2011: $52,301Net Income 2011: $9,1292011Revenue 2012: $71,030Expenses 2012: $56,089Net Income 2012: $14,9412012Revenue 2013: $63,555Expenses 2013: $97,079Net Income 2013: -$33,5242013Revenue 2014: $104,360Expenses 2014: $98,449Net Income 2014: $5,9112014Revenue 2015: $85,221Expenses 2015: $84,722Net Income 2015: $4992015Revenue 2016: $95,265Expenses 2016: $104,375Net Income 2016: -$9,1102016Revenue 2017: $92,094Expenses 2017: $84,846Net Income 2017: $7,2482017Revenue 2018: $92,252Expenses 2018: $91,911Net Income 2018: $3412018Revenue 2019: $82,443Expenses 2019: $82,049Net Income 2019: $3942019Revenue 2020: $70,825Expenses 2020: $52,156Net Income 2020: $18,6692020Revenue 2021: $53,177Expenses 2021: $74,070Net Income 2021: -$20,8932021Revenue 2022: $57,053Expenses 2022: $48,309Net Income 2022: $8,7442022Revenue 2023: $68,924Expenses 2023: $62,269Net Income 2023: $6,6552023Revenue 2024: $83,757Expenses 2024: $83,997Net Income 2024: -$2402024

Highlighted filing

2017

Revenue$92,094
Expenses$84,846
Net Income$7,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.1
Gross Receipts
$121,858
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.

To provide an environment for children to develop their education.

Program Services

DescriptionGrantsExpenses
PROVIDING CLASSROOM MATERIAL AND SUPPLIES FOR EDUCATIONAL PURPOSES IN THE SCHOOL AND CLASSROOMS.-$21,605
FIELD TRIPS AND EDUCATIONAL ACTIVITIES PROVIDED TO STUDENTS TO ENHANCE OR REFINFORCE CLASSROOM ACTIVITIES.-$12,062
AFTER SCHOOL READING PROGRAMS WHICH PROVIDE UNDERPERFORMING CHILDREN IN GRADES K-5 THE CHANCE TO IMPROVE THEIR READING SKILLS.-$8,520
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY MARTINEZPresident-$0--
KELLY EASTMENTSecretary-$0--
HEATHER WESTPHALTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Fall$43,111$14,775$14,775$0
Fundraiser Spri$16,794$4,884$4,884$0
Total Events$74,302$29,764$29,764-
Filing and Contact Details

Filer

Filer Name
Pelican Marsh Elementary - Parent
EIN
20-3229682
Phone
2393777900
Address
9480 AIRPORT-PULLING ROAD, NAPLES, FL 34109

Signing Officer

Name
Ashley Martinez
Title
President
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Briers CPA Pa
Address
3301 BONITA BEACH RD, BONITA SPRINGS, FL 34134-7832
Preparer
Alexander P Camejo CPA
Phone
2393908882
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses after school reading 8,520 bank service charges 5 classroom supplies 21,605 dues and subscriptions 1,292 educational enrichment 12,062 family night 2,198 fifth grade celebration 9,926 hospitality committee 631 license and permits 61 market at the marsh 5,094 office supplies 1,043 printing 309 staff appreciation 4,463 supply packs expense 8,360 yearbook expense 6,894 youth relations program 295 total 82,758”

Form 990-ez, Part I, Line 20

“Bb adjustment to match current bs 58”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 6,865 0”

Raw XML Appendix180 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/CityNm0NAPLES
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY EASTMENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt058
IRS990EZ/OtherExpensesTotalAmt082758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ENVIRONMENT FOR CHILDREN TO DEVELOP THEIR EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt029764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CLASSROOM MATERIAL AND SUPPLIES FOR EDUCATIONAL PURPOSES IN THE SCHOOL AND CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTER SCHOOL READING PROGRAMS WHICH PROVIDE UNDERPERFORMING CHILDREN IN GRADES K-5 THE CHANCE TO IMPROVE THEIR READING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIELD TRIPS AND EDUCATIONAL ACTIVITIES PROVIDED TO STUDENTS TO ENHANCE OR REFINFORCE CLASSROOM ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029764
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06865
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084846
IRS990EZ/TotalProgramServiceExpensesAmt042187
IRS990EZ/TotalRevenueAmt092094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059547
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0125184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0578674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121858
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110131
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578775
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER FALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER SPRI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014397
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AFTER SCHOOL READING 8,520 BANK SERVICE CHARGES 5 CLASSROOM SUPPLIES 21,605 DUES AND SUBSCRIPTIONS 1,292 EDUCATIONAL ENRICHMENT 12,062 FAMILY NIGHT 2,198 FIFTH GRADE CELEBRATION 9,926 HOSPITALITY COMMITTEE 631 LICENSE AND PERMITS 61 MARKET AT THE MARSH 5,094 OFFICE SUPPLIES 1,043 PRINTING 309 STAFF APPRECIATION 4,463 SUPPLY PACKS EXPENSE 8,360 YEARBOOK EXPENSE 6,894 YOUTH RELATIONS PROGRAM 295 TOTAL 82,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BB ADJUSTMENT TO MATCH CURRENT BS 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 6,865 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELICAN MARSH ELEMENTARY - PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PELI
ReturnHeader/Filer/EIN0203229682
ReturnHeader/Filer/PhoneNum02393777900
ReturnHeader/Filer/USAddress/AddressLine1Txt09480 AIRPORT-PULLING ROAD
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260632448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIERS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 BONITA BEACH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341347832
ReturnHeader/PreparerPersonGrp/PhoneNum02393908882
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER P CAMEJO CPA
ReturnHeader/ReturnTs02018-09-17T11:50:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,939
Liabilities
-
Net assets
$17,939
Revenue
$92,094
Expenses
$84,846
Net income
$7,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.84$0.84$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.69$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.57$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.53$0.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.71$0.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.92$0.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.92$0.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.11$0.95$1.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.04$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.64$0.97$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.48$0.71$0.56$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$0.61$0.52$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.56$0.54$0.02