Civic Intelligence

Pelican Marsh Elementary - Parent Teacher Organization Inc

990EZ • Fiscal year 2025 • EIN 20-3229682

Jul 01, 2024 to Jun 30, 2025

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

91st percentile

0.39x

Higher debt load relative to assets than 91% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$33,692

Down $283 (-0.8%) from 2024

Net Assets

Down

$20,681

Down $10,883 (-34%) from 2024

Liabilities

Up

$13,011

Up $10,600 (+440%) from 2024

Revenue

Down

$79,605

Down $4,152 (-5.0%) from 2024

Expenses

Up

$90,489

Up $6,492 (+7.7%) from 2024

Net Income

Down

-$10,884

Down $10,644 (-4435%) from 2024

Historical Trend

Balance Sheet Trend

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: $31,5642024Assets 2025: $33,692Liabilities 2025: $13,011Net Assets 2025: $20,6812025

Highlighted filing

2025

Assets$33,692
Liabilities$13,011
Net Assets$20,681

Operations Trend

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: -$2402024Revenue 2025: $79,605Expenses 2025: $90,489Net Income 2025: -$10,8842025

Highlighted filing

2025

Revenue$79,605
Expenses$90,489
Net Income-$10,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.0
Gross Receipts
$94,213
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

DescriptionGrantsExpenses
PROVIDING CLASSROOM MATERIAL AND SUPPLIES FOR EDUCATIONAL PURPOSES IN THE SCHOOL AND CLASSROOMS.-$47,637
FIELD TRIPS AND EDUCATIONAL ACTIVITIES PROVIDED TO STUDENTS TO ENHANCE OR REFINFORCE CLASSROOM ACTIVITIES.-$15,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY GUALDONIPresident-$0--
HOLLY CUNNINGHAMVice Preside-$0--
LINDSEY MANRINGSecretary-$0--
YOLANDA SHEBERTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday House$12,613$8,661$8,661$0
Fundraiser Fall$22,984$1,624$1,624$0
Total Events$35,597$10,285$10,285-
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
2026-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Briers Accountants & Advisors LLC
Address
24201 WALDEN CENTER DR SUITE 204, ESTERO, FL 34134
Preparer
Michael T Briers CPA
Phone
2393908882
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISCELLANEOUS 5 TOTAL 5

Form 990-ez, Part I, Line 16

Expenses insurance 556 classroom supplies 44,927 educational enrichment 12,440 fifth grade celebration 13,558 license and permits 61 miscellaneous 184 musical refreshments 416 pelican partner 2,189 restaurant night 1,364 school store 2,248 staff appreciation 11,850 t-shirts 46 total 89,839

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 197 total 0 197

Form 990-ez, Part II, Line 26

Accrued liabilities 2,411 13,011

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 5 TOTAL 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 556 CLASSROOM SUPPLIES 44,927 EDUCATIONAL ENRICHMENT 12,440 FIFTH GRADE CELEBRATION 13,558 LICENSE AND PERMITS 61 MISCELLANEOUS 184 MUSICAL REFRESHMENTS 416 PELICAN PARTNER 2,189 RESTAURANT NIGHT 1,364 SCHOOL STORE 2,248 STAFF APPRECIATION 11,850 T-SHIRTS 46 TOTAL 89,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 197 TOTAL 0 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED LIABILITIES 2,411 13,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.80$0.90$0.11
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