Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pelican Marsh Elementary - Parent Teacher Organization Inc
990EZ • Fiscal year 2022 • EIN 20-3229682
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$25,148
Up $8,744 (+53%) from 2021
Net Assets
Up$25,148
Up $8,744 (+53%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$57,053
Up $3,876 (+7.3%) from 2021
Expenses
Down$48,309
Down $25,761 (-35%) from 2021
Net Income
Up$8,744
Up $29,637 (+142%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Sep 28, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $68,402
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING CLASSROOM MATERIAL AND SUPPLIES FOR EDUCATIONAL PURPOSES IN THE SCHOOL AND CLASSROOMS. | - | $24,045 |
| FIELD TRIPS AND EDUCATIONAL ACTIVITIES PROVIDED TO STUDENTS TO ENHANCE OR REFINFORCE CLASSROOM ACTIVITIES. | - | $9,609 |
| FIELD TRIPS AND EDUCATIONAL ACTIVITIES PROVIDED TO STUDENTS TO ENHANCE OR REFINFORCE CLASSROOM ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDSEY GUALDONI | President | - | $0 | - | - |
| HEATHER ADAMS | Vice Preside | - | $0 | - | - |
| JAMIE PRINT | Vice Preside | - | $0 | - | - |
| LINDSEY MANRING | Secretary | - | $0 | - | - |
| JOSH SHARLOW | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday House | $10,619 | $7,859 | $7,859 | $0 |
| Fundraiser Spri | $29,274 | $3,490 | $3,490 | $0 |
| Total Events | $39,893 | $11,349 | $11,349 | - |
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
- Lindsey Gualdoni
- Title
- President
- Signed
- 2023-09-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Briers CPA Pa
- Address
- 3301 BONITA BEACH RD, BONITA SPRINGS, FL 34134-7832
- Preparer
- Michael T Briers CPA
- Phone
- 2393908882
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 499 bank service charges 60 classroom supplies 24,045 educational enrichment 9,509 fifth grade celebration 7,612 license and permits 61 miscellaneous 48 musical refreshments 100 office supplies 158 staff appreciation 5,197 website 370 total 47,659”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Field trips and educational activities provided to students to enhance or refinforce classroom activities.”
Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47659 |
| 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 | 682 |
| 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/DescriptionProgramSrvcAccomTxt | 2 | FIELD TRIPS AND EDUCATIONAL ACTIVITIES PROVIDED TO STUDENTS TO ENHANCE OR REFINFORCE CLASSROOM ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24045 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9609 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11349 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48309 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33654 |
| IRS990EZ/TotalRevenueAmt | 0 | 57053 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.PELICANMARSHPTO.COM/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 307957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 133529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 441486 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118159 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 441486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 441486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER SPRI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY HOUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 499 BANK SERVICE CHARGES 60 CLASSROOM SUPPLIES 24,045 EDUCATIONAL ENRICHMENT 9,509 FIFTH GRADE CELEBRATION 7,612 LICENSE AND PERMITS 61 MISCELLANEOUS 48 MUSICAL REFRESHMENTS 100 OFFICE SUPPLIES 158 STAFF APPRECIATION 5,197 WEBSITE 370 TOTAL 47,659 |
| 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/ExplanationTxt | 2 | FIELD TRIPS AND EDUCATIONAL ACTIVITIES PROVIDED TO STUDENTS TO ENHANCE OR REFINFORCE CLASSROOM ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSEY GUALDONI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-28 |
| 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/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 | 2023-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL T BRIERS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-26T15:15:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDSEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUALDONI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $25,148
- Liabilities
- -
- Net assets
- $25,148
- Revenue
- $57,053
- Expenses
- $48,309
- Net income
- $8,744