Civic Intelligence

Osceola Elementary School PTO

990EZ • Fiscal year 2022 • EIN 81-3355495

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 14, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

121%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$41,823

Down $619 (-1.5%) from 2021

Net Assets

Down

$41,823

Down $619 (-1.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$50,130

Up $27,409 (+121%) from 2021

Expenses

Up

$50,749

Up $44 (+0.1%) from 2021

Net Income

Up

-$619

Up $27,365 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$41,823
Liabilities$0
Net Assets$41,823
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$50,130
Expenses$50,749
Net Income-$619
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 14, 2022
Return Version
2021v4.0
Gross Receipts
$60,651
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The Osceola Elementary PTO provides services for 748 students (k through 5th grade), roughly 400 families and 85 faculty and staff members. The biggest expense for the year was the school gift which help acquire new furniture for the media center/library at the school. The PTO also allows $200 for each classroom teacher to use within their classroom (classroom equipment/materials).$0$50,746
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria VargasPresident-$0--
Kristen ReaganCo-Vice President-$0--
Nadine KotheTreasurer-$0--
Sue CastleberrySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$22,971$22,971$9,230$13,741
Spring Fundraiser - Walk-a-thon$13,316$13,316$591$12,725
Total Events$36,287$36,287$9,821$26,466
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
Gloria Vargas
Title
President
Phone
2396491779
Signed
2022-12-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Movie Night;6303|Pastries with Parents;139|4 5th Grade Celebration;698|5th Grade outing;1034|Teacher Appreciation;2508|Teacher Allowance;8194|Front Office Supplies;2066|Media Center;1817|Spirit Shirts;6837|5th Grade Celebration;1259|Field Trips;6328|Yearbook;314|Annual Gift;9901|School Supplies;63|Hardship;1044|Decorations;1353|School Store;221|Business Sponsors;100|Professional Services;570^Total;50749^”

Raw XML Appendix199 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/PhoneNum02393777800
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042442
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gloria Vargas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Reagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nadine Kothe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Castleberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050749
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Osceola Elementary PTO provides support for 750 Students, about 400 families and 85 faculty and staff members.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Osceola Elementary PTO provides services for 748 students (k through 5th grade), roughly 400 families and 85 faculty and staff members. The biggest expense for the year was the school gift which help acquire new furniture for the media center/library at the school. The PTO also allows $200 for each classroom teacher to use within their classroom (classroom equipment/materials).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050746
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010521
IRS990EZ/SpecialEventsNetIncomeLossAmt025766
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050749
IRS990EZ/TotalProgramServiceExpensesAmt050746
IRS990EZ/TotalRevenueAmt050130
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122324
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0122324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024364
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033597
IRS990ScheduleA/Total509Grp/TotalAmt0122324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09821
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser - Walk-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026466
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Movie Night;6303|Pastries with Parents;139|4 5th Grade Celebration;698|5th Grade outing;1034|Teacher Appreciation;2508|Teacher Allowance;8194|Front Office Supplies;2066|Media Center;1817|Spirit Shirts;6837|5th Grade Celebration;1259|Field Trips;6328|Yearbook;314|Annual Gift;9901|School Supplies;63|Hardship;1044|Decorations;1353|School Store;221|Business Sponsors;100|Professional Services;570^Total;50749^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Vargas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02396491779
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCEOLA ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0813355495
ReturnHeader/Filer/PhoneNum02393777800
ReturnHeader/Filer/USAddress/AddressLine1Txt05770 Osceola Trail
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
ReturnHeader/ReturnTs02022-12-14T10:35:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,823
Liabilities
$0
Net assets
$41,823
Revenue
$50,130
Expenses
$50,749
Net income
-$619
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