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

54th 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

54th 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets54th 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 / Revenue54th 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 GrowthScore unavailable

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 GrowthScore unavailable

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 PayScore unavailable

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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07800 IMMOKALEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048085
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039741
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
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090829
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