Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$11,305
Up $2,210 (+24%) from 2016
Net Assets
Up$11,305
Up $2,210 (+24%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$27,458
Up $15,686 (+133%) from 2016
Expenses
Up$25,248
Up $11,548 (+84%) from 2016
Net Income
Up$2,210
Up $4,138 (+215%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $63,728
Mission and Program Overview
Mission
To assist in providing services, materials, equipment, and improvements to the school that will secure for each child the highest advantages in physical, mental, and social education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSIST IN PROVIDING SERVICES, MATERIALS, EQUIPMENT, AND IMPROVEMENTS TO THE SCHOOL THROUGH EDUCATIONAL PROGRAMS DIRECTED TOWARDS PARENTS, TEACHERS, AND THE GENERAL PUBLIC - DEVELOPED THROUGH CONFERENCES, COMMITTEES, PROJECTS, AND PROGRAMS. | $10,286 | $24,745 |
| PROVIDE COLLEGE SCHOLARSHIPS TO FORMER LAKE ELEMENTARY STUDENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER SHANNON | President | - | $0 | - | - |
| KELLI WALSH | Vice Preside | - | $0 | - | - |
| TARA BOWERS | Secretary | - | $0 | - | - |
| KRISTA HACKMAN | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Principal Fundr | $13,774 | $13,774 | $9,045 | $4,729 |
| Santas Secret S | $12,498 | $12,498 | $7,201 | $5,297 |
| Total Events | $55,734 | $55,734 | $34,753 | $20,981 |
Filing and Contact Details
Filer
- Filer Name
- Lake Elementary Pto
- EIN
- 11-3823023
- Address
- 225 LINCOLN ST SW, HARTVILLE, OH 44632
Signing Officer
- Name
- Krista Hackman
- Title
- Treasurer
- Signed
- 2017-11-01
Preparer
- Firm
- MJ MILLER & CO CPA'S LLC
- Address
- 700 S PROSPECT AVE PO BOX 367, HARTVILLE, OH 44632-0367
- Preparer
- Wendy J Mann CPA
- Phone
- 3308779433
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Lake elementary school 225 lincoln st, hartville, oh 44632 8,918 0 0”
Form 990-ez, Part I, Line 16
“Expenses office expense 38 bank charges 15 insurance 90 books & agenda planners 3,835 curriculum & programs 2,345 equipment 2,217 teacher reimbursements 1,300 student awards 627 classroom parties 760 teacher appreciation 848 celebration of learning 2,425 total 14,500”
Form 990-ez, Part III
“To assist in providing services, materials, equipment, and improvements to the school that will secure for each child the highest advantages in physical, mental, and social education.”
Form 990-ez, Part III, Line 28
“Assist in providing services, materials, equipment, and improvements to the school through educational programs directed towards parents, teachers, and the general public - developed through conferences, committees, projects, and programs.”
Raw XML Appendix167 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTA HACKMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3303284298 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 556 GLENBERRY AVE NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44632 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11305 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1812 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2210 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9095 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11305 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 60297 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10286 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63728 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9095 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11305 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLI WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TARA BOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTA HACKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST IN PROVIDING SERVICES, MATERIALS, EQUIPMENT, AND IMPROVEMENTS TO THE SCHOOL THAT WILL SECURE FOR EACH CHILD THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, AND SOCIAL EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1619 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSIST IN PROVIDING SERVICES, MATERIALS, EQUIPMENT, AND IMPROVEMENTS TO THE SCHOOL THROUGH EDUCATIONAL PROGRAMS DIRECTED TOWARDS PARENTS, TEACHERS, AND THE GENERAL PUBLIC - DEVELOPED THROUGH CONFERENCES, COMMITTEES, PROJECTS, AND PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE COLLEGE SCHOLARSHIPS TO FORMER LAKE ELEMENTARY STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10286 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24745 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36270 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24027 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25248 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24745 |
| IRS990EZ/TotalRevenueAmt | 0 | 27458 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 311516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 317738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57401 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 317738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 317763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PRINCIPAL FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SANTAS SECRET S |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 29462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 29462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 17993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAKE ELEMENTARY SCHOOL 225 LINCOLN ST, HARTVILLE, OH 44632 8,918 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 38 BANK CHARGES 15 INSURANCE 90 BOOKS & AGENDA PLANNERS 3,835 CURRICULUM & PROGRAMS 2,345 EQUIPMENT 2,217 TEACHER REIMBURSEMENTS 1,300 STUDENT AWARDS 627 CLASSROOM PARTIES 760 TEACHER APPRECIATION 848 CELEBRATION OF LEARNING 2,425 TOTAL 14,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ASSIST IN PROVIDING SERVICES, MATERIALS, EQUIPMENT, AND IMPROVEMENTS TO THE SCHOOL THAT WILL SECURE FOR EACH CHILD THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, AND SOCIAL EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSIST IN PROVIDING SERVICES, MATERIALS, EQUIPMENT, AND IMPROVEMENTS TO THE SCHOOL THROUGH EDUCATIONAL PROGRAMS DIRECTED TOWARDS PARENTS, TEACHERS, AND THE GENERAL PUBLIC - DEVELOPED THROUGH CONFERENCES, COMMITTEES, PROJECTS, AND PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTA HACKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 113823023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 225 LINCOLN ST SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARTVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44632 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0056DA67572A65F6A7D817DD217DF6064BBBFD6A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0056DA67572A65F6A7D817DD217DF6064BBBFD6A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208054423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MJ MILLER & CO CPA'S LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 S PROSPECT AVE PO BOX 367 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 446320367 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3308779433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY J MANN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T10:37:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,305
- Liabilities
- $0
- Net assets
- $11,305
- Revenue
- $27,458
- Expenses
- $25,248
- Net income
- $2,210