Civic Intelligence

Laurel Oak Elementary PTO

990EZ • Fiscal year 2020 • EIN 45-5172955

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 10, 2021

Organization Profilewww.laureloakpto.com
7800 Immokalee RdNaples, FL 34119

(239) 377-7400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

3499%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$48,224

Up $46,884 (+3499%) from 2019

Net Assets

Up

$48,224

Up $49,047 (+5960%) from 2019

Liabilities

Down

$0

Down $2,163 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$134,485

Up $66,395 (+98%) from 2019

Expenses

Down

$85,438

Down $38,426 (-31%) from 2019

Net Income

Up

$49,047

Up $104,821 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$48,224
Liabilities$0
Net Assets$48,224
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$134,485
Expenses$85,438
Net Income$49,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$142,718
Mission and Program Overview

Mission

To enhance the student experience

Program Services

DescriptionGrantsExpenses
Enrichment Program for Students and Teachers$0$52,751
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MullmanPresidentPT$0--
Brynn Tayar1st Vice PresidentPT$0--
Leslie PersichSecretaryPT$0--
Stephanie FeldmanTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$38,803$38,803$5,200$33,603
Fall Furndraiser$25,549$25,549$3,033$22,516
Total Events$64,352$64,352$8,233$56,119
Filing and Contact Details

Filer

Filer Name
Laurel Oak Elementary PTO
EIN
45-5172955
Phone
2393777400
Address
7800 Immokalee Rd, Naples, FL 34119

Signing Officer

Name
Stephanie Feldman
Title
Treasurer
Phone
2393777400
Signed
2021-08-10
Discuss with paid preparer
No

Preparer

Firm
Phillips Harvey Group
Address
801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
Preparer
Stephanie J Feldman CPA
Phone
2395661600
Supplemental Narrative

Additional Explanations

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

“Description: Interest. Amount: 89.”

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

“Description: Bank Charges. Amount: 1,133. Description: Holiday House. Amount: 15,773. Description: Special Projects & Supplies. Amount: 8,880. Description: Yearbook Expense. Amount: 6,753. Description: LOE Student & Staff Support. Amount: 52,751. Description: Hospitality. Amount: 148. Total to Form 990-EZ, line 16: 85,438.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 2,163. End of Year Amount: 0.”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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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/BOYAmt01340
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IRS990EZ/GrossReceiptsAmt0142718
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Mullman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brynn Tayar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Persich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Feldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the student experience
IRS990EZ/ProgramServiceRevenueAmt058173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment Program for Students and Teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052751
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08233
IRS990EZ/SpecialEventsNetIncomeLossAmt056119
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085438
IRS990EZ/TotalProgramServiceExpensesAmt052751
IRS990EZ/TotalRevenueAmt0134485
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.laureloakpto.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0356187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090829
IRS990ScheduleA/Total509Grp/TotalAmt0356187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Furndraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Charges. Amount: 1,133. Description: Holiday House. Amount: 15,773. Description: Special Projects & Supplies. Amount: 8,880. Description: Yearbook Expense. Amount: 6,753. Description: LOE Student & Staff Support. Amount: 52,751. Description: Hospitality. Amount: 148. Total to Form 990-EZ, line 16: 85,438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 2,163. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Feldman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02393777400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
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/ZIPCd034119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592840381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Harvey Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Laurel Oak Drive Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341082764
ReturnHeader/PreparerPersonGrp/PhoneNum02395661600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie J Feldman CPA
ReturnHeader/ReturnTs02021-08-11T10:02:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,224
Liabilities
$0
Net assets
$48,224
Revenue
$134,485
Expenses
$85,438
Net income
$49,047
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