Civic Intelligence

Osceola Elementary School PTO

990EZ • Fiscal year 2020 • EIN 81-3355495

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 12, 2020

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

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

86th percentile

44%

Higher net margin than 86% 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

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

61st percentile

-2.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$70,426

Up $24,590 (+54%) from 2019

Net Assets

Up

$70,426

Up $24,590 (+54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$55,437

Down $1,437 (-2.5%) from 2019

Expenses

Down

$30,847

Down $34,017 (-52%) from 2019

Net Income

Up

$24,590

Up $32,580 (+408%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$70,426
Liabilities$0
Net Assets$70,426
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$55,437
Expenses$30,847
Net Income$24,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$70,601
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 725 students, 400 families and 85 faculty members.$30,847-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$30,193$30,193$88$30,105
Year Book$5,450$5,450$3,715$1,735
Total Events$41,015$41,015$8,993$32,022
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
2020-11-12
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

“TEACHER ALLOWANCE $7365”

Other Expenses.2

“FIELD TRIPS $5389”

Other Expenses.3

“ENRICHMENT $3025”

Other Expenses.4

“SCHOOL SUPPLIES $2526”

Other Expenses.5

“Other program expenses $2212”

Other Expenses.6

“MEDIA CENTER $1883”

Other Expenses.7

“ANNUAL GIFT $1651”

Other Expenses.8

“SCHOOL STORE $1535”

Other Expenses.9

“PTO GENERAL $1387”

Other Expenses.10

“5TH GRADE OUTING $1000”

Other Expenses.11

“Teacher appreciation $916”

Other Expenses.12

“5th grade graduation $777”

Other Expenses.13

“PROFESSIONAL FEES $500”

Other Expenses.14

“THANKSGIVING FEAST $318”

Other Expenses.15

“Boohoo/yahoo breakfast $196”

Other Expenses.16

“WALKATHON $116”

Other Expenses.17

“SPONSORS $26”

Other Expenses.18

“HARDSHIP $25”

Raw XML Appendix188 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER ALLOWANCE $7365
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENRICHMENT $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES $2526
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE SHOAF
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCEOLA ELEMENTARY SCHOOL PTO
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ReturnHeader/Filer/EIN0813355495
ReturnHeader/Filer/PhoneNum02393777800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum02395914747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Caldwell CPA
ReturnHeader/ReturnTs02020-11-12T11:58:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
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
$70,426
Liabilities
$0
Net assets
$70,426
Revenue
$55,437
Expenses
$30,847
Net income
$24,590
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