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Pelican Marsh Elementary Parent Teacher Organzation Inc

  • Naples, FL
  • Tax-exempt since May 2006
  • EIN: 20-3229682

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$83.8k (2024)

Expenses
$84k (2024)

Total Assets
$34k (2024)

Total Liabilities
$2.41k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,757
Expenses
$83,997
Net Income
-$240
Net Assets
$31,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,870
95.4%
Program Services $3,881
4.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6
0.0%
Assets/Debt
Total Assets $33,975
Total Liabilities $2,411
Net Assets $31,564
Compensation
Key Employees and Officers Compensation Other
Lindsey Gualdoni (President) $0 $0
Holly Cunningham (Vice Preside) $0 $0
Lindsey Manring (Secretary) $0 $0
Yolanda Shebert (Treasurer) $0 $0
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Document Links

990-EZ
Filed on March 10, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,924
Expenses
$62,269
Net Income
$6,655
Net Assets
$31,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,475
96.4%
Program Services $2,368
3.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81
0.1%
Assets/Debt
Total Assets $34,399
Total Liabilities $2,596
Net Assets $31,803
Compensation
Key Employees and Officers Compensation Other
Lindsey Gualdoni (President) $0 $0
Holly Cunningham (Vice Preside) $0 $0
Heather Adams (Vice Preside) $0 $0
Lindsey Manring (Secretary) $0 $0
Jamie Print (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Oct. 26, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,053
Expenses
$48,309
Net Income
$8,744
Net Assets
$25,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,371
98.8%
Program Services $682
1.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,148
Total Liabilities $0
Net Assets $25,148
Compensation
Key Employees and Officers Compensation Other
Lindsey Gualdoni (President) $0 $0
Heather Adams (Vice Preside) $0 $0
Jamie Print (Vice Preside) $0 $0
Lindsey Manring (Secretary) $0 $0
Josh Sharlow (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Oct. 26, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,177
Expenses
$74,070
Net Income
-$20,893
Net Assets
$16,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,793
97.4%
Program Services $781
1.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $603
1.1%
Assets/Debt
Total Assets $16,404
Total Liabilities $0
Net Assets $16,404
Compensation
Key Employees and Officers Compensation Other
Jennifer Brown (President) $0 $0
Lauren Wesson (Vice Preside) $0 $0
Amanda Sherwood (Secretary) $0 $0
Aimee Ceccarelli (Treasurer) $0 $0
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Document Links

990-EZ
Filed on May 23, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,825
Expenses
$52,156
Net Income
$18,669
Net Assets
$37,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,232
90.7%
Program Services $6,593
9.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,137
Total Liabilities $2,784
Net Assets $37,353
Compensation
Key Employees and Officers Compensation Other
Ashlee B Traficante (President) $0 $0
Jennifer Brown (Vice Preside) $0 $0
Amanda Sherwood (Secretary) $0 $0
Aimee Ceccarelli (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Dec. 17, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,443
Expenses
$82,049
Net Income
$394
Net Assets
$18,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,870
79.9%
Program Services $16,573
20.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,672
Total Liabilities $0
Net Assets $18,672
Compensation
Key Employees and Officers Compensation Other
Deena Folz (President) $0 $0
Jennifer Brown (Vice Preside) $0 $0
Amanda Sherwood (Secretary) $0 $0
Kerry Diloreto (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 10, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,252
Expenses
$91,911
Net Income
$341
Net Assets
$18,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,691
75.5%
Program Services $22,561
24.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,280
Total Liabilities $0
Net Assets $18,280
Compensation
Key Employees and Officers Compensation Other
Deena Folz (President) $0 $0
Lori Fagliarone (Vice Preside) $0 $0
Christy Hendry (Secretary) $0 $0
Sue Schmidt (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 5, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,094
Expenses
$84,846
Net Income
$7,248
Net Assets
$17,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,311
67.7%
Program Services $29,764
32.3%
Investment Income $19
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,939
Total Liabilities $0
Net Assets $17,939
Compensation
Key Employees and Officers Compensation Other
Ashley Martinez (President) $0 $0
Kelly Eastment (Secretary) $0 $0
Heather Westphal (Treasurer) $0 $0

Document Links

990-EZ
Filed on Sept. 17, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,265
Expenses
$104,375
Net Income
-$9,110
Net Assets
$10,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,688
59.5%
Program Services $38,554
40.5%
Investment Income $23
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,498
Total Liabilities $6,865
Net Assets $10,633
Compensation
Key Employees and Officers Compensation Other
Ashley Martinez (President) $0 $0
Heather Westphal (Vice Preside) $0 $0
Kristine Laterra (Secretary) $0 $0
Heather Ayers (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Aug. 30, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,221
Expenses
$84,722
Net Income
$499
Net Assets
$19,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,268
71.9%
Program Services $23,933
28.1%
Investment Income $20
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,662
Total Liabilities $8,919
Net Assets $19,743
Compensation
Key Employees and Officers Compensation Other
Ashley Martinez (President) $0 $0
Heather Westphal (Vice Preside) $0 $0
Kristine Laterra (Secretary) $0 $0
Heather Ayers (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,360
Expenses
$98,449
Net Income
$5,911
Net Assets
$19,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,172
74.9%
Program Services $26,175
25.1%
Investment Income $13
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,272
Total Liabilities $4,027
Net Assets $19,245
Compensation
Key Employees and Officers Compensation Other
Edward Clay (President) $0 $0
Elisabeth Erhardt (Vice Preside) $0 $0
Heather Westphal (Secretary) $0 $0
Daniel Zurbrigg (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Jan. 15, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,555
Expenses
$97,079
Net Income
-$33,524
Net Assets
$13,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,896
83.2%
Program Services $10,614
16.7%
Investment Income $45
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,354
Total Liabilities $8,020
Net Assets $13,334

Document Links

990-EZ
Filed on Nov. 18, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,030
Expenses
$56,089
Net Income
$14,941
Net Assets
$48,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,502
83.8%
Program Services $10,770
15.2%
Investment Income $68
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10
0.0%
Assets/Debt
Total Assets $55,692
Total Liabilities $7,548
Net Assets $48,144

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,430
Expenses
$52,301
Net Income
$9,129
Net Assets
$30,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,085
84.8%
Program Services $8,740
14.2%
Investment Income $55
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,254
Total Liabilities $9,016
Net Assets $30,238

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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