Civic Intelligence

Laurel Oak Elementary PTO

990EZ • Fiscal year 2018 • EIN 45-5172955

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

Organization ProfileN/A
7800 Immokalee RdNaples, FL 34119-9717

(239) 377-7400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$54,951

Down $6,378 (-10%) from 2016

Net Assets

Down

$54,951

Down $6,378 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$62,460

Up $2,660 (+4.4%) from 2016

Expenses

Up

$55,594

Up $14,662 (+36%) from 2016

Net Income

Down

$6,866

Down $12,002 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2013: $35,109Liabilities 2013: $02013Assets 2014: $16,225Liabilities 2014: $0Net Assets 2014: $16,2252014Assets 2015: $42,461Liabilities 2015: $02015Assets 2016: $61,329Liabilities 2016: $0Net Assets 2016: $61,3292016Assets 2018: $54,951Liabilities 2018: $0Net Assets 2018: $54,9512018Assets 2019: $1,340Liabilities 2019: $2,163Net Assets 2019: -$8232019Assets 2020: $48,224Liabilities 2020: $0Net Assets 2020: $48,2242020Assets 2021: $79,403Liabilities 2021: $0Net Assets 2021: $79,4032021Assets 2022: $111,179Liabilities 2022: $0Net Assets 2022: $111,1792022Assets 2023: $153,662Liabilities 2023: $0Net Assets 2023: $153,6622023Assets 2024: $123,424Liabilities 2024: $0Net Assets 2024: $123,4242024Assets 2025: $66,348Liabilities 2025: $0Net Assets 2025: $66,3482025

Highlighted filing

2018

Assets$54,951
Liabilities$0
Net Assets$54,951
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2013: $66,003Expenses 2013: $30,894Net Income 2013: $35,1092013Revenue 2014: $46,736Expenses 2014: $65,620Net Income 2014: -$18,8842014Revenue 2015: $55,458Expenses 2015: $29,222Net Income 2015: $26,2362015Revenue 2016: $59,800Expenses 2016: $40,932Net Income 2016: $18,8682016Revenue 2018: $62,460Expenses 2018: $55,594Net Income 2018: $6,8662018Revenue 2019: $68,090Expenses 2019: $123,864Net Income 2019: -$55,7742019Revenue 2020: $134,485Expenses 2020: $85,438Net Income 2020: $49,0472020Revenue 2021: $95,747Expenses 2021: $64,568Net Income 2021: $31,1792021Revenue 2022: $105,938Expenses 2022: $74,162Net Income 2022: $31,7762022Revenue 2023: $121,119Expenses 2023: $78,636Net Income 2023: $42,4832023Revenue 2024: $116,648Expenses 2024: $146,886Net Income 2024: -$30,2382024Revenue 2025: $84,594Expenses 2025: $141,670Net Income 2025: -$57,0762025

Highlighted filing

2018

Revenue$62,460
Expenses$55,594
Net Income$6,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$78,884
Mission and Program Overview

Mission

To enhance the student experience

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAM FOR STUDENTS AND TEACHERS$0$23,781
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN HERRMANNVice PresidentPT$0--
MONIQUE OWENSTreasurerPT$0--
COLLETTE BRUSVice PresidentPT$0--
SUZANNE HARTVice PresidentPT$0--
MICHELLE MULLMANPresidentPT$0--
LESLIE PERSICHSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$39,578$39,578$16,424$23,154
Fall Fundraiser$645$645-$645
Total Events$40,223$40,223$16,424$23,799
Filing and Contact Details

Filer

Filer Name
Laurel Oak Elementary Pto
EIN
45-5172955
Phone
2393777400
Address
7800 IMMOKALEE RD, NAPLES, FL 34119-9717

Signing Officer

Name
Karin Herrmann
Title
President
Phone
2393777400
Signed
2019-05-17

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Gerd O Franke
Phone
2392632111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 90.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: student and staff support. Amount: 42,833. Description: insurance. Amount: 474. Description: supplies. Amount: 39. Description: yearbook. Amount: 7,437. Description: hospitality. Amount: 698. Description: bank charges. Amount: 230. Description: t-shirts. Amount: 2,505. Total to form 990-ez, line 16: 54,216.”

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02393777400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN HERRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIQUE OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLETTE BRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MULLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE PERSICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE STUDENT EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt032145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAM FOR STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023781
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016424
IRS990EZ/SpecialEventsNetIncomeLossAmt023799
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055594
IRS990EZ/TotalProgramServiceExpensesAmt023781
IRS990EZ/TotalRevenueAmt062460
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032235
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119731
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060610
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0252748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0397287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076052
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066804
IRS990ScheduleA/Total509Grp/TotalAmt0397287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STUDENT AND STAFF SUPPORT. AMOUNT: 42,833. DESCRIPTION: INSURANCE. AMOUNT: 474. DESCRIPTION: SUPPLIES. AMOUNT: 39. DESCRIPTION: YEARBOOK. AMOUNT: 7,437. DESCRIPTION: HOSPITALITY. AMOUNT: 698. DESCRIPTION: BANK CHARGES. AMOUNT: 230. DESCRIPTION: T-SHIRTS. AMOUNT: 2,505. TOTAL TO FORM 990-EZ, LINE 16: 54,216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN HERRMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393777400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL OAK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0455172955
ReturnHeader/Filer/PhoneNum02393777400
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 IMMOKALEE RD
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341199717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFDD943705A10B1C917EDCA735F8E6E632256C53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0366FCECA8398C4934279E20A0731CC5A2F84482E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:09:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 TAMIAMI TRAIL NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392632111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERD O FRANKE
ReturnHeader/ReturnTs02019-05-20T12:26:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,951
Liabilities
$0
Net assets
$54,951
Revenue
$62,460
Expenses
$55,594
Net income
$6,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.85$1.42$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.17$1.47$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.21$0.79$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.06$0.74$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.96$0.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.34$0.85$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.68$1.24$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.62$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.60$0.41$0.19
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.55$0.29$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.47$0.66$0.19
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.66$0.31$0.35