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 2023 • 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
19th percentile
Higher net margin than 19% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$51,778
Down $19,527 (-27%) from 2022
Net Assets
Down$51,778
Down $19,527 (-27%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$97,201
Down $10,542 (-9.8%) from 2022
Expenses
Up$116,728
Up $17,857 (+18%) from 2022
Net Income
Down-$19,527
Down $28,399 (-320%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Oct 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $131,022
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. | - | $82,317 |
| 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. | - | $22,570 |
| PROGRAM MATERIALS, VOLUNTEER & ADMINISTRATIVE EXPENSES FACILITATE ACHIEVEMENT OF THE ORGANIZATION MISSION (OPERATION AND DELIVERY OF EDUCATION SERVICES AND MATERIALS). | - | $11,841 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACY MATLEY | Co-President | PT | $0 | - | - |
| KAITLAN BENEDICT | Co-President | PT | $0 | - | - |
| KATE EDWARDS | Vice Preside | PT | $0 | - | - |
| JEN SCHMIDT | Director | - | $0 | - | - |
| J R HELFRICH | Treasurer | PT | $0 | - | - |
| B ECHARTE | Secretary | PT | $0 | - | - |
| MELISSA DOGALI | Director | - | $0 | - | - |
| GORDANA RADMILOVIC | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $49,737 | $49,737 | $11,540 | $38,197 |
| Seahorse Partne | $42,860 | $2,852 | $2,852 | $0 |
| Total Events | $105,560 | $65,552 | $17,607 | $47,945 |
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
- J R Helfrich
- Title
- Treasurer
- Phone
- 3127202903
- Signed
- 2023-10-25
- 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 82,317 educational experiences 22,570 volunteer, admin & mater 11,841 total 116,728”
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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| 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EDUCATIONAL SUPPLIES 82,317 EDUCATIONAL EXPERIENCES 22,570 VOLUNTEER, ADMIN & MATER 11,841 TOTAL 116,728 |
| 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 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34103 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T11:36:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | J R |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HELFRICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,778
- Liabilities
- -
- Net assets
- $51,778
- Revenue
- $97,201
- Expenses
- $116,728
- Net income
- -$19,527