Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 20-3229682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$18,672
Up $392 (+2.1%) from 2018
Net Assets
Up$18,672
Up $392 (+2.1%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$82,443
Down $9,809 (-11%) from 2018
Expenses
Down$82,049
Down $9,862 (-11%) from 2018
Net Income
Up$394
Up $53 (+16%) from 2018
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.
| Description | Grants | Expenses |
|---|---|---|
| FIELD TRIPS AND EDUCATIONAL ACTIVITIES PROVIDED TO STUDENTS TO ENHANCE OR REFINFORCE CLASSROOM ACTIVITIES. | - | $30,653 |
| PROVIDING CLASSROOM MATERIAL AND SUPPLIES FOR EDUCATIONAL PURPOSES IN THE SCHOOL AND CLASSROOMS. | - | $27,675 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEENA FOLZ | President | - | $0 | - | - |
| JENNIFER BROWN | Vice Preside | - | $0 | - | - |
| AMANDA SHERWOOD | Secretary | - | $0 | - | - |
| KERRY DILORETO | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser Fall | $38,688 | $15,277 | $15,277 | $0 |
| Holiday House | $12,957 | $6,693 | $6,693 | $0 |
| Total Events | $51,645 | $21,970 | $21,970 | - |
“Expenses bank service charges 34 classroom supplies 27,675 dues and subscriptions 99 educational enrichment 30,653 fifth grade celebration 11,954 hospitality committee 211 insurance (board) 385 license and permits 61 market at the marsh 3,050 office supplies 1,014 staff appreciation 3,000 supply packs expense 932 yearbook expense 2,356 total 81,424”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KERRY DILORETO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2393777900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9480 AIRPORT-PULLING ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18672 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65870 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 394 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18278 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18672 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25990 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108433 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18278 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18672 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEENA FOLZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA SHERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KERRY DILORETO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81424 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16573 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING CLASSROOM MATERIAL AND SUPPLIES FOR EDUCATIONAL PURPOSES IN THE SCHOOL AND CLASSROOMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FIELD TRIPS AND EDUCATIONAL ACTIVITIES PROVIDED TO STUDENTS TO ENHANCE OR REFINFORCE CLASSROOM ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30653 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25990 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82049 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58328 |
| IRS990EZ/TotalRevenueAmt | 0 | 82443 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 321151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 213065 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31507 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29921 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 61428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 595644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120445 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 595644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 595687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER FALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY HOUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGES 34 CLASSROOM SUPPLIES 27,675 DUES AND SUBSCRIPTIONS 99 EDUCATIONAL ENRICHMENT 30,653 FIFTH GRADE CELEBRATION 11,954 HOSPITALITY COMMITTEE 211 INSURANCE (BOARD) 385 LICENSE AND PERMITS 61 MARKET AT THE MARSH 3,050 OFFICE SUPPLIES 1,014 STAFF APPRECIATION 3,000 SUPPLY PACKS EXPENSE 932 YEARBOOK EXPENSE 2,356 TOTAL 81,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEENA FOLZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PELICAN MARSH ELEMENTARY - PARENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEACHER ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PELI |
| ReturnHeader/Filer/EIN | 0 | 203229682 |
| ReturnHeader/Filer/PhoneNum | 0 | 2393777900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9480 AIRPORT-PULLING ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 639E43D7064DA110D86365B3D40C5518D435221F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F2897BDA540E6C4F0A47631A56430E235B934CCB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:20:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260632448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIERS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3301 BONITA BEACH RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BONITA SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 341347832 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2393908882 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL T BRIERS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-10T14:20:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.