Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sea Gate Elementary School Parent-Teacher Organization Inc.
990EZ • Fiscal year 2020 • EIN 59-2371707
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
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$75,420
Up $27,774 (+58%) from 2019
Net Assets
Up$75,420
Up $27,774 (+58%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$82,811
Up $2,172 (+2.7%) from 2019
Expenses
Down$55,037
Down $44,056 (-44%) from 2019
Net Income
Up$27,774
Up $46,228 (+251%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 1, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $114,354
Mission and Program Overview
Mission
The sea gate elementary school parent-teacher organization, inc. Is a nonprofit parent teacher organization (pto) whose mission is to institute and sustain a close relationship between the parents, teachers, and students by evolving opportunities within the home, school, and community. The pto provides assistance to teachers within the classroom settings, raises funds for educational materials and experiences, and advocates key interaction to provide the best possible learning environment for the children of the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL SUPPLIES FOR STUDENTS AND CLASSROOMS NOT COVERED BY THE SCHOOL DISTRICT BOARD OF COLLIER COUNTY'S BUDGET INCLUDING ELECTRONICS, SUBSCRIPTIONS, ART & MUSIC SUPPLIES, OFFICE SUPPLIES, BOOKS AND OTHER TEACHING AIDS BENEFITING THE ENTIRE SEA GATE ELEMENTARY STUDENT BODY. | - | $35,998 |
| EDUCATIONAL ENRICHMENT EXPENSES INCLUDING EDUCATIONAL FIELDTRIPS, MAINTAINING A VEGETABLE GARDEN, FAMILY EVENTS AND OTHER EDUCATION CENTERED EXPERIENCES BENEFITTING THE ENTIRE SEA GATE ELEMENTARY STUDENT BODY. | - | $13,214 |
| PROGRAM MATERIALS, VOLUNTEER & ADMINISTRATIVE EXPENSES FACILITATE ACHIEVEMENT OF THE ORGANIZATION MISSION (OPERATION AND DELIVERY OF EDUCATION SERVICES AND MATERIALS). | - | $5,825 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY MINARICH | Past Preside | - | $0 | - | - |
| MICHELLE PARSONS | Past Preside | - | $0 | - | - |
| JASLYN MILLER | Treasurer | PT | $0 | - | - |
| KELLY HOLMBERG | President | PT | $0 | - | - |
| TRACY MATLEY | Co-Vice Pres | PT | $0 | - | - |
| AMANDA STANOCHECK | Co-Vice Pres | PT | $0 | - | - |
| JENNIFER LUGO | Secretary | PT | $0 | - | - |
| NATALIE ZELLERS | Director | - | $0 | - | - |
| JESSICA MURPHY | Director | - | $0 | - | - |
| JEANNINE LEON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $33,613 | $33,613 | $10,279 | $23,334 |
| Seahorse Partne | $33,941 | $2,444 | $2,444 | $0 |
| Total Events | $81,292 | $49,795 | $15,142 | $34,653 |
Filing and Contact Details
Filer
- Filer Name
- Sea Gate Elementary School
- EIN
- 59-2371707
- Phone
- 2393778300
- Address
- 650 SEAGATE DRIVE, NAPLES, FL 34103
Signing Officer
- Name
- Jaslyn Miller
- Title
- Treasurer
- Phone
- 2393778300
- Signed
- 2021-02-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Martinbrown Cpas & Advisors
- Address
- 3411 TAMIAMI TRAIL NORTH SUITE 201, NAPLES, FL 34103
- Preparer
- Daniel J Brown CPA
- Phone
- 2392548306
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses educational supplies 35,998 educational experiences 13,214 volunteer, admin & mater 5,825 total 55,037”
Form 990-ez, Part III
“The sea gate elementary school parent-teacher organization, inc. Is a nonprofit parent teacher organization (pto) whose mission is to institute and sustain a close relationship between the parents, teachers, and students by evolving opportunities within the home, school, and community. The pto provides assistance to teachers within the classroom settings, raises funds for educational materials and experiences, and advocates key interaction to provide the best possible learning environment for the children of the community.”
Form 990-ez, Part III, Line 28
“Educational supplies for students and classrooms not covered by the school district board of collier county's budget including electronics, subscriptions, art & music supplies, office supplies, books and other teaching aids benefiting the entire sea gate elementary student body.”
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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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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55037 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SEA GATE ELEMENTARY SCHOOL PARENT-TEACHER ORGANIZATION, INC. IS A NONPROFIT PARENT TEACHER ORGANIZATION (PTO) WHOSE MISSION IS TO INSTITUTE AND SUSTAIN A CLOSE RELATIONSHIP BETWEEN THE PARENTS, TEACHERS, AND STUDENTS BY EVOLVING OPPORTUNITIES WITHIN THE HOME, SCHOOL, AND COMMUNITY. THE PTO PROVIDES ASSISTANCE TO TEACHERS WITHIN THE CLASSROOM SETTINGS, RAISES FUNDS FOR EDUCATIONAL MATERIALS AND EXPERIENCES, AND ADVOCATES KEY INTERACTION TO PROVIDE THE BEST POSSIBLE LEARNING ENVIRONMENT FOR THE CHILDREN OF THE COMMUNITY. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL ENRICHMENT EXPENSES INCLUDING EDUCATIONAL FIELDTRIPS, MAINTAINING A VEGETABLE GARDEN, FAMILY EVENTS AND OTHER EDUCATION CENTERED EXPERIENCES BENEFITTING THE ENTIRE SEA GATE ELEMENTARY STUDENT BODY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROGRAM MATERIALS, VOLUNTEER & ADMINISTRATIVE EXPENSES FACILITATE ACHIEVEMENT OF THE ORGANIZATION MISSION (OPERATION AND DELIVERY OF EDUCATION SERVICES AND MATERIALS). |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EDUCATIONAL SUPPLIES 35,998 EDUCATIONAL EXPERIENCES 13,214 VOLUNTEER, ADMIN & MATER 5,825 TOTAL 55,037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SEA GATE ELEMENTARY SCHOOL PARENT-TEACHER ORGANIZATION, INC. IS A NONPROFIT PARENT TEACHER ORGANIZATION (PTO) WHOSE MISSION IS TO INSTITUTE AND SUSTAIN A CLOSE RELATIONSHIP BETWEEN THE PARENTS, TEACHERS, AND STUDENTS BY EVOLVING OPPORTUNITIES WITHIN THE HOME, SCHOOL, AND COMMUNITY. THE PTO PROVIDES ASSISTANCE TO TEACHERS WITHIN THE CLASSROOM SETTINGS, RAISES FUNDS FOR EDUCATIONAL MATERIALS AND EXPERIENCES, AND ADVOCATES KEY INTERACTION TO PROVIDE THE BEST POSSIBLE LEARNING ENVIRONMENT FOR THE CHILDREN OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATIONAL SUPPLIES FOR STUDENTS AND CLASSROOMS NOT COVERED BY THE SCHOOL DISTRICT BOARD OF COLLIER COUNTY'S BUDGET INCLUDING ELECTRONICS, SUBSCRIPTIONS, ART & MUSIC SUPPLIES, OFFICE SUPPLIES, BOOKS AND OTHER TEACHING AIDS BENEFITING THE ENTIRE SEA GATE ELEMENTARY STUDENT BODY. |
| 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 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASLYN MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2393778300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEA GATE ELEMENTARY SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PARENT-TEACHER ORGANIZATION INC |
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| ReturnHeader/Filer/EIN | 0 | 592371707 |
| ReturnHeader/Filer/PhoneNum | 0 | 2393778300 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453768259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTINBROWN CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3411 TAMIAMI TRAIL NORTH SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392548306 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-03T08:24:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,420
- Liabilities
- -
- Net assets
- $75,420
- Revenue
- $82,811
- Expenses
- $55,037
- Net income
- $27,774