Civic Intelligence

Osceola Elementary School PTO

990EZ • Fiscal year 2018 • EIN 81-3355495

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
5770 Osceola TrailNaples, FL 34109

(239) 377-7800

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

77th percentile

21%

Higher net margin than 77% 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

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,826

Up $11,631 (+28%) from 2017

Net Assets

$53,826

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$56,278

Down $30,488 (-35%) from 2017

Expenses

Up

$44,647

Up $76 (+0.2%) from 2017

Net Income

Down

$11,631

Down $30,564 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2017: $42,195Liabilities 2017: $02017Assets 2018: $53,826Liabilities 2018: $0Net Assets 2018: $53,8262018Assets 2019: $45,836Liabilities 2019: $0Net Assets 2019: $45,8362019Assets 2020: $70,426Liabilities 2020: $0Net Assets 2020: $70,4262020Assets 2021: $42,442Liabilities 2021: $0Net Assets 2021: $42,4422021Assets 2022: $41,823Liabilities 2022: $0Net Assets 2022: $41,8232022Assets 2023: $38,813Liabilities 2023: $0Net Assets 2023: $38,8132023

Highlighted filing

2018

Assets$53,826
Liabilities$0
Net Assets$53,826
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2017: $86,766Expenses 2017: $44,571Net Income 2017: $42,1952017Revenue 2018: $56,278Expenses 2018: $44,647Net Income 2018: $11,6312018Revenue 2019: $56,874Expenses 2019: $64,864Net Income 2019: -$7,9902019Revenue 2020: $55,437Expenses 2020: $30,847Net Income 2020: $24,5902020Revenue 2021: $22,721Expenses 2021: $50,705Net Income 2021: -$27,9842021Revenue 2022: $50,130Expenses 2022: $50,749Net Income 2022: -$6192022Revenue 2023: $32,911Expenses 2023: $35,921Net Income 2023: -$3,0102023

Highlighted filing

2018

Revenue$56,278
Expenses$44,647
Net Income$11,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$91,593
Mission and Program Overview

Mission

The Osceola Elementary PTO provides support for 750 Students, about 400 families and 85 faculty and staff members.

The Osceola Elementary School PTO is a non-profit organization made up of parents and teachers, to support the education and enrichment at Osceola Elementary School.

Program Services

DescriptionGrantsExpenses
The Osceola Elementary School PTO provides support for 750 students, 400 families and 80 faculty members.$44,047-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY REILLYPresident-$0--
KARA KOULOHERASVice President-$0--
GLORIA VARGASVice President-$0--
MARIE SHOAFTreasurer-$0--
STEPHANIE KRAMERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$29,475$29,475$10,063$19,412
Holiday Shop$13,018$13,018$11,398$1,620
Total Events$48,963$48,963$26,647$22,316
Filing and Contact Details

Filer

Filer Name
Osceola Elementary School Pto
EIN
81-3355495
Phone
2393777800
Address
5770 OSCEOLA TRAIL, NAPLES, FL 34109

Signing Officer

Name
Marie Shoaf
Title
Treasurer
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Soldavini & Caldwell CPA Pa
Address
5455 Jaeger Rd, Naples, FL 34109-5805
Preparer
Cathy Caldwell CPA
Phone
2395914747
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SCHOOL SUPPLIES $11429”

Other Expenses.2

“TEACHER ALLOWANCE $7706”

Other Expenses.3

“FIELD TRIPS $6179”

Other Expenses.4

“ANNUAL GIFT $4530”

Other Expenses.5

“Teacher appreciation $2748”

Other Expenses.6

“ENRICHMENT $2534”

Other Expenses.7

“5TH GRADE GIFTS $2074”

Other Expenses.8

“4/5 grade celebration $1977”

Other Expenses.9

“SCHOOL STORE $1669”

Other Expenses.10

“Pastries with parents $1149”

Other Expenses.11

“Front office supplies $1000”

Other Expenses.12

“PROFESSIONAL FEES $600”

Other Expenses.13

“HARDSHIP $443”

Other Expenses.14

“PTO GENERAL $334”

Other Expenses.15

“Boohoo/yahoo breakfast $140”

Other Expenses.16

“THANKSGIVING FEAST $135”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3154 Prepaid Expenses and Deferred Charges - Ending $0”

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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/ExplanationTxt0SCHOOL SUPPLIES $11429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER ALLOWANCE $7706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $6179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL GIFT $4530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION $2748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENRICHMENT $2534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65TH GRADE GIFTS $2074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74/5 GRADE CELEBRATION $1977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL STORE $1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PASTRIES WITH PARENTS $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FRONT OFFICE SUPPLIES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES $600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $3154 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE SHOAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCEOLA ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0813355495
ReturnHeader/Filer/PhoneNum02393777800
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ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05455 Jaeger Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341095805
ReturnHeader/PreparerPersonGrp/PhoneNum02395914747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Caldwell CPA
ReturnHeader/ReturnTs02018-10-31T12:56:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$53,826
Liabilities
$0
Net assets
$53,826
Revenue
$56,278
Expenses
$44,647
Net income
$11,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$32.9$35.9$3.01
2022Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$50.1$50.7$0.62
2021Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$22.7$50.7$28.0
2020Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$55.4$30.8$24.6
2019Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$56.9$64.9$7.99
2018Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$56.3$44.6$11.6
2017Summary only. Only limited summary data is available for this year.$42.2$0.00$86.8$44.6$42.2