Civic Intelligence

Pelican Marsh Elementary - Parent Teacher Organization Inc

990EZ • Fiscal year 2013 • EIN 20-3229682

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 13, 2013

9480 North Airport Rd34109
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$21,354

Down $34,338 (-62%) from 2012

Net Assets

Down

$13,334

Down $34,810 (-72%) from 2012

Liabilities

Up

$8,020

Up $472 (+6.3%) from 2012

Revenue

Down

$63,555

Down $7,475 (-11%) from 2012

Expenses

Up

$97,079

Up $40,990 (+73%) from 2012

Net Income

Down

-$33,524

Down $48,465 (-324%) from 2012

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: $31,5642024

Highlighted filing

2013

Assets$21,354
Liabilities$8,020
Net Assets$13,334

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: -$2402024

Highlighted filing

2013

Revenue$63,555
Expenses$97,079
Net Income-$33,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 13, 2013
Return Version
2012v2.1
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 Appendix221 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/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARISSA DINES POPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE NEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD CLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01497
IRS990EZ/OtherAssetsTotal/EOY0683
IRS990EZ/OtherChangesInNetAssets0-1286
IRS990EZ/OtherExpensesTotal096404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN ENVIRONMENT FOR CHILDREN TO DEVELOP THEIR EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL READING PROGRAMS WHICH PROVIDE UNDERPERFORMING CHILDREN IN GRADES K-5 THE CHANCE TO IMPROVE THEIR READING SKILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING CLASSROOM MATERIALS AND SUPPLIES FOR EDUCATIONAL PURPOSES IN THE SCHOOL AND CLASSROOMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FIELD TRIPS AND EDUCATIONAL ACTIVITIES PROVIDED TO STUDENTS TO ENHANCE OR REINFORCE CLASSROOM ACTIVITIES.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses158207
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212804
IRS990EZ/ProgramServiceRevenue010614
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035981
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY08020
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109480 NORTH AIRPORT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034109
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENEE NEVILLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02395132100
IRS990EZ/TotalAssets/BOY055692
IRS990EZ/TotalAssets/EOY021354
IRS990EZ/TotalExpenses097079
IRS990EZ/TotalProgramServiceExpenses080923
IRS990EZ/TotalRevenue063555
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044005
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0264327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08740
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IRS990ScheduleG/EventsInformation/NameOfEvent20FUNDRASING SPRING
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 45..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 58,207. DESCRIPTION: AFTER SCHOOL READING PROGRAM. AMOUNT: 9,912. DESCRIPTION: ENRICHMENT AND FCAT. AMOUNT: 12,804. DESCRIPTION: DUES/FEES. AMOUNT: 909. DESCRIPTION: YOUTH RELATIONS PROGRAM EXPENSE. AMOUNT: 132. DESCRIPTION: CHILDCARE EXPENSE. AMOUNT: 5,784. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 4,854. DESCRIPTION: INSTRUCTIONAL SUPPORT. AMOUNT: 3,000. DESCRIPTION: KINDGARTEN WELCOME BACK. AMOUNT: 399. DESCRIPTION: EMERGENCY EXPENSE. AMOUNT: 58. DESCRIPTION: BOARD INSURANCE. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 96,404.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCRUAL TO CASH BASIS. AMOUNT: -1,286.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 1,497. END OF YEAR AMOUNT: 683.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,548. END OF YEAR AMOUNT: 8,020.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203229682
ReturnHeader/Filer/Name/BusinessNameLine10PELICAN MARSH ELEMENTARY - PTO
ReturnHeader/Filer/NameControl0PELI
ReturnHeader/Filer/Phone02395132100
ReturnHeader/Filer/USAddress/AddressLine109480 NORTH AIRPORT RD
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034109
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0CAROL HAMILTON
ReturnHeader/Officer/Phone02395132100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104099 TAMIAMI TRAIL N STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034103
ReturnHeader/Preparer/Name0AMELIA COOPER CPA
ReturnHeader/Preparer/Phone02392628686
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:20:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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