Civic Intelligence

Sea Gate Elementary School Parent-Teacher Organization Inc.

990EZ • Fiscal year 2024 • EIN 59-2371707

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

650 Seagate DriveNaples, FL 34103

(239) 377-8300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$71,741

Up $19,963 (+39%) from 2023

Net Assets

Up

$71,741

Up $19,963 (+39%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$125,515

Up $28,314 (+29%) from 2023

Expenses

Down

$105,552

Down $11,176 (-9.6%) from 2023

Net Income

Up

$19,963

Up $39,490 (+202%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $49,472Liabilities 2012: $0Net Assets 2012: $49,4722012Assets 2013: $65,678Liabilities 2013: $0Net Assets 2013: $65,6782013Assets 2014: $90,631Liabilities 2014: $0Net Assets 2014: $90,6312014Assets 2015: $80,078Liabilities 2015: $02015Assets 2016: $78,138Liabilities 2016: $02016Assets 2017: $64,276Net Assets 2017: $64,2762017Assets 2018: $66,100Net Assets 2018: $66,1002018Assets 2019: $47,646Net Assets 2019: $47,6462019Assets 2020: $75,420Net Assets 2020: $75,4202020Assets 2021: $62,434Net Assets 2021: $62,4342021Assets 2022: $71,305Net Assets 2022: $71,3052022Assets 2023: $51,778Net Assets 2023: $51,7782023Assets 2024: $71,741Net Assets 2024: $71,7412024Assets 2025: $81,887Liabilities 2025: $126Net Assets 2025: $81,7612025

Highlighted filing

2024

Assets$71,741
Liabilities-
Net Assets$71,741

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $180,061Expenses 2012: $164,310Net Income 2012: $15,7512012Revenue 2013: $151,229Expenses 2013: $135,023Net Income 2013: $16,2062013Revenue 2014: $142,192Expenses 2014: $117,239Net Income 2014: $24,9532014Revenue 2015: $97,010Expenses 2015: $107,563Net Income 2015: -$10,5532015Revenue 2016: $95,655Expenses 2016: $97,595Net Income 2016: -$1,9402016Revenue 2017: $94,248Expenses 2017: $108,110Net Income 2017: -$13,8622017Revenue 2018: $85,633Expenses 2018: $83,809Net Income 2018: $1,8242018Revenue 2019: $80,639Expenses 2019: $99,093Net Income 2019: -$18,4542019Revenue 2020: $82,811Expenses 2020: $55,037Net Income 2020: $27,7742020Revenue 2021: $36,985Expenses 2021: $49,971Net Income 2021: -$12,9862021Revenue 2022: $107,743Expenses 2022: $98,871Net Income 2022: $8,8722022Revenue 2023: $97,201Expenses 2023: $116,728Net Income 2023: -$19,5272023Revenue 2024: $125,515Expenses 2024: $105,552Net Income 2024: $19,9632024Revenue 2025: $119,651Expenses 2025: $109,631Net Income 2025: $10,0202025

Highlighted filing

2024

Revenue$125,515
Expenses$105,552
Net Income$19,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$160,051
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

DescriptionGrantsExpenses
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.--
Educational enrichment expenses including educational fieldtrips, maintaining a vegetable garden, family events and other education centered experiences benefiting the entire Sea Gate Elementary student body.--
Program materials, volunteer & administrative expenses facilitate achievement of the organization mission (operation and delivery of education services and materials).--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy MatleyCo-PresidentPT$0--
Kaitlan BenedictCo-PresidentPT$0--
Stephanie DixonVice PresidentPT$0--
Erik HoweTreasurerPT$0--
Bea EcharteSecretaryPT$0--
Melissa DogaliDirector-$0--
Gordana RadmilovicDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-A-Thon$46,196$46,196$4,987$41,209
Fall Carnival$19,673$19,673$4,524$15,149
Total Events$83,306$76,831$24,256$52,575
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
Erik Howe
Title
Treasurer
Signed
2024-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103
Preparer
Sean M Nolan CPA
Phone
2392621040
Supplemental Narrative

Additional Explanations

Other Expenses.1

Educational Supplies $73702

Other Expenses.2

Educational Experiences $18078

Other Expenses.3

Volunteer & Admin $13772

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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/ExplanationTxt0Educational Supplies $73702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational Experiences $18078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Volunteer & Admin $13772
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Parent-Teacher Organization Inc
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ReturnHeader/Filer/EIN0592371707
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ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Nolan CPA
ReturnHeader/ReturnTs02024-10-15T11:22:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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.$0.82$0.00$0.82$1.20$1.10$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.26$1.06$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.97$1.17$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.08$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.37$0.50$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.83$0.55$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.81$0.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.86$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.94$1.08$0.14
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.96$0.98$0.02
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.97$1.08$0.11
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.42$1.17$0.25
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.51$1.35$0.16
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.80$1.64$0.16