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 2012 • EIN 20-3229682
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$55,692
Up $16,438 (+42%) from 2011
Net Assets
Up$48,144
Up $17,906 (+59%) from 2011
Liabilities
Down$7,548
Down $1,468 (-16%) from 2011
Revenue And Expenses
Revenue
Up$71,030
Up $9,600 (+16%) from 2011
Expenses
Up$56,089
Up $3,788 (+7.2%) from 2011
Net Income
Up$14,941
Up $5,812 (+64%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 19, 2012
- Return Version
- 2011v1.2
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 Appendix234 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 | 39254 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 54195 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 59502 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14941 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 675 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 21011 |
| IRS990EZ/GrossReceipts | 0 | 92041 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 68 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 680 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 30238 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 30238 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 48144 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 48144 |
| 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 | CAROL HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHARISSA DINES POPPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RENEE NEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | EDWARD CLAY |
| 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/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1497 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 2965 |
| IRS990EZ/OtherExpensesTotal | 0 | 54969 |
| IRS990EZ/OtherRevenueTotal | 0 | 10 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE AN ENVIRONMENT FOR CHILDREN TO DEVELOP THEIR EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 445 |
| 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 CLASSROOM MATERIALS AND SUPPLIES FOR EDUCATIONAL PURPOSES IN THE SCHOOL AND CLASSROOMS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | FIELD TRIPS AND EDUCATIONAL ACTIVITIES PROVIDED TO 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 | 7841 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 27475 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 10592 |
| IRS990EZ/ProgramServiceRevenue | 0 | 10770 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 21011 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 9016 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 7548 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| 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 | 39254 |
| IRS990EZ/TotalAssets/EOY | 0 | 55692 |
| IRS990EZ/TotalExpenses | 0 | 56089 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 45908 |
| IRS990EZ/TotalRevenue | 0 | 71030 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 680 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1244 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4899 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 112808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 107231 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 74807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 94733 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 116195 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 505774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 321 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 370 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 380 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 510673 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 113488 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 107781 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 75877 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 95977 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 117550 |
| IRS990ScheduleA/Total509/Total | 0 | 510673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 113566 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 107836 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 75909 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 96437 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 117626 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 511374 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15536 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 22627 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 38163 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21011 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32780 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 26394 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 59174 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17244 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3767 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21011 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING FALL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FUNDRASING SPRING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17244 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3767 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 21011 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 68.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 27,475. DESCRIPTION: AFTER SCHOOL READING PROGRAM. AMOUNT: 7,841. DESCRIPTION: ENRICHMENT AND FCAT. AMOUNT: 10,592. DESCRIPTION: DUES/FEES. AMOUNT: 1,414. DESCRIPTION: YOUTH RELATIONS PROGRAM EXPENSE. AMOUNT: 218. DESCRIPTION: CHILDCARE EXPENSE. AMOUNT: 60. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 4,148. DESCRIPTION: INSTRUCTIONAL SUPPORT. AMOUNT: 2,000. DESCRIPTION: KINDGARTEN WELCOME BACK. AMOUNT: 143. DESCRIPTION: EMERGENCY EXPENSE. AMOUNT: 428. DESCRIPTION: BOARD INSURANCE. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 54,969. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCRUAL TO CASH BASIS. AMOUNT: 2,965. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,497. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,016. END OF YEAR AMOUNT: 7,548. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| 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 | 2012-09-19 |
| ReturnHeader/Officer/Name | 0 | CAROL HAMILTON |
| ReturnHeader/Officer/Phone | 0 | 2395132100 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-18 |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN 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 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-17T12:13:40-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $55,692
- Liabilities
- $7,548
- Net assets
- $48,144
- Revenue
- $71,030
- Expenses
- $56,089
- Net income
- $14,941
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