Civic Intelligence

Vineyards Elementary PTO

990EZ • Fiscal year 2023 • EIN 82-1447833

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 07, 2024

Organization ProfileN/A
6225 Arbor Blvd WNaples, FL 34119

(239) 377-8700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

48th percentile

5.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,767

Down $17,103 (-35%) from 2019

Net Assets

$31,767

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$93,029

Up $73,553 (+378%) from 2019

Expenses

Up

$87,538

Up $86,885 (+13306%) from 2019

Net Income

Down

$5,491

Down $13,332 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $77,783Liabilities 2018: $02018Assets 2019: $48,870Liabilities 2019: $02019Assets 2023: $31,767Net Assets 2023: $31,7672023Assets 2024: $19,826Liabilities 2024: $0Net Assets 2024: $19,8262024Assets 2025: $30,283Liabilities 2025: $0Net Assets 2025: $30,2832025

Highlighted filing

2023

Assets$31,767
Liabilities-
Net Assets$31,767
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $79,543Expenses 2018: $1,760Net Income 2018: $77,7832018Revenue 2019: $19,476Expenses 2019: $653Net Income 2019: $18,8232019Revenue 2023: $93,029Expenses 2023: $87,538Net Income 2023: $5,4912023Revenue 2024: $90,278Expenses 2024: $102,219Net Income 2024: -$11,9412024Revenue 2025: $127,683Expenses 2025: $117,226Net Income 2025: $10,4572025

Highlighted filing

2023

Revenue$93,029
Expenses$87,538
Net Income$5,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$93,029
Mission and Program Overview

Mission

The purpose of the PTO is to enhance and support the educational experience at Vineyards Elementary School, to develope a closer connection between school and home by encouraging parent involvement, and to improce the envirnonment at Vineyards Elementary School.

Program Services

DescriptionGrantsExpenses
STAFF APPRECIATION CASH GIFTS$0$8,936
TEACHER AND TEAM GRANTS$0$4,287
MONTHLY MUNCHIES$0$2,737
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayme FunigielloPresidentPT$0--
Katy VenturaVice President 1PT$0--
Kristin DePaolaVice President 2PT$0--
Ayleen Perez-LavinTreasurerPT$0--
Marina JanazzoSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Vineyards Elementary School PTO Inc
EIN
82-1447833
Phone
2393778700
Address
6225 Arbor Blvd W, Naples, FL 34119

Signing Officer

Name
Ayleen Perez-Lavin
Title
Treasurer
Phone
2393778700
Signed
2024-03-07

Preparer

Firm
Florida Accounting Associates PA
Address
2443 Pinewoods Cir, Naples, FL 34105
Preparer
Michael J Bodah CPA
Phone
2392639609
Supplemental Narrative

Additional Explanations

Other

“Funds from prior year held for deposit”

Form 990EZ, Part I, Line 8

“Undeposited funs 3588.”

Form 990EZ, Part I, Line 16

“Advertising 703.”

Form 990EZ, Part I, Line 16

“Event Supplies 47560.”

Form 990EZ, Part I, Line 16

“Fundraiser Expense 5348.”

Form 990EZ, Part I, Line 16

“Donations to School 29616.”

Form 990EZ, Part I, Line 16

“Misc Expeses 3561.”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jayme Funigiello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katy Ventura
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marina Janazzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086788
IRS990EZ/OtherRevenueTotalAmt03588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the PTO is to enhance and support the educational experience at Vineyards Elementary School, to develope a closer connection between school and home by encouraging parent involvement, and to improce the envirnonment at Vineyards Elementary School.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02737
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087538
IRS990EZ/TotalProgramServiceExpensesAmt015960
IRS990EZ/TotalRevenueAmt093029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043543
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funds from prior year held for deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Undeposited funs 3588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Supplies 47560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraiser Expense 5348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations to School 29616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Expeses 3561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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ReturnHeader/Filer/EIN0821447833
ReturnHeader/Filer/PhoneNum02393778700
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ReturnHeader/Filer/USAddress/CityNm0Naples
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02443 Pinewoods Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034105
ReturnHeader/PreparerPersonGrp/PhoneNum02392639609
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Bodah CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-15T12:04:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ayleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Perez-Lavin
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,767
Liabilities
-
Net assets
$31,767
Revenue
$93,029
Expenses
$87,538
Net income
$5,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.28$1.17$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.90$1.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.93$0.88$0.05
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.19$0.01$0.19
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.80$0.02$0.78