Civic Intelligence

Huntingburg Elementary Parent- Teacher Organization

990EZ • Fiscal year 2014 • EIN 20-1075386

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
501 W Sunset DriveHuntingburg, IN 47542

(812) 683-1172

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,782

Up $1,548 (+15%) from 2013

Net Assets

Up

$11,782

Up $1,548 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$25,901

Up $4,658 (+22%) from 2013

Expenses

Down

$24,353

Down $2,123 (-8.0%) from 2013

Net Income

Up

$1,548

Up $6,781 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2011: $58,829Net Assets 2011: $58,8292011Assets 2012: $15,467Net Assets 2012: $15,4672012Assets 2013: $10,234Net Assets 2013: $10,2342013Assets 2014: $11,782Net Assets 2014: $11,7822014Assets 2015: $11,753Net Assets 2015: $11,7532015Assets 2016: $11,661Net Assets 2016: $11,6612016Assets 2017: $16,075Net Assets 2017: $16,0752017Assets 2018: $19,058Net Assets 2018: $19,0582018Assets 2019: $28,248Net Assets 2019: $28,2482019Assets 2020: $20,591Net Assets 2020: $20,5912020Assets 2021: $24,039Net Assets 2021: $24,0392021Assets 2022: $16,583Net Assets 2022: $16,5832022Assets 2023: $12,259Net Assets 2023: $12,2592023

Highlighted filing

2014

Assets$11,782
Liabilities-
Net Assets$11,782
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $52,838Expenses 2011: $17,799Net Income 2011: $35,0392011Revenue 2012: -$4,636Expenses 2012: $38,726Net Income 2012: -$43,3622012Revenue 2013: $21,243Expenses 2013: $26,476Net Income 2013: -$5,2332013Revenue 2014: $25,901Expenses 2014: $24,353Net Income 2014: $1,5482014Revenue 2015: $17,170Expenses 2015: $17,199Net Income 2015: -$292015Revenue 2016: $20,717Expenses 2016: $20,809Net Income 2016: -$922016Revenue 2017: $13,468Expenses 2017: $9,054Net Income 2017: $4,4142017Revenue 2018: $20,375Expenses 2018: $17,392Net Income 2018: $2,9832018Revenue 2019: $24,082Expenses 2019: $14,893Net Income 2019: $9,1892019Revenue 2020: $13,116Expenses 2020: $20,773Net Income 2020: -$7,6572020Revenue 2021: $18,147Expenses 2021: $14,699Net Income 2021: $3,4482021Revenue 2022: $9,399Expenses 2022: $16,856Net Income 2022: -$7,4572022Revenue 2023: $8,995Expenses 2023: $13,319Net Income 2023: -$4,3242023

Highlighted filing

2014

Revenue$25,901
Expenses$24,353
Net Income$1,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$90,132
Mission and Program Overview

Mission

Educational school supplies

Program Services

DescriptionGrantsExpenses
TO SUPPLY HUNTINGBURG ELEMENTARY SCHOOL (TEACHERS AND APPROX 700 STUDENTS) WITH EDUCATIONAL LEARNING SUPPLIES-$24,353
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLA KINGPresident-$0--
ERIN WITTESecretary-$0--
AMANDA THEWESTreasurer-$0--
THERESA TANNERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paragon Fundraiser$90,121$90,121$64,231$25,890
Total Events$90,121$90,121$64,231$25,890
Filing and Contact Details

Filer

Filer Name
Huntingburg Elementary Pto
EIN
20-1075386
Phone
8126831172
Address
501 W SUNSET DRIVE, HUNTINGBURG, IN 47542

Signing Officer

Name
Amanda Thewes
Title
Treasurer
Phone
8126831172
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Craig & Lange PC
Address
306 E Fourth Street, Huntingburg, IN 47542
Preparer
Kenneth W Craig CPA
Phone
8126834800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“School learning supplies 19045. Bank charges 107. Endowment contribution 5000.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA THEWES
IRS990EZ/BooksInCareOfDetail/PhoneNum08126839322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 S Cherry Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntingburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011782
IRS990EZ/FundraisingGrossIncomeAmt090121
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090132
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA THEWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational school supplies
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPLY HUNTINGBURG ELEMENTARY SCHOOL (TEACHERS AND APPROX 700 STUDENTS) WITH EDUCATIONAL LEARNING SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064231
IRS990EZ/SpecialEventsNetIncomeLossAmt025890
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024353
IRS990EZ/TotalProgramServiceExpensesAmt024353
IRS990EZ/TotalRevenueAmt025901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0296147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047765
IRS990ScheduleA/Total509Grp/TotalAmt0296147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Paragon Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL LEARNING SUPPLIES 19045. BANK CHARGES 107. ENDOWMENT CONTRIBUTION 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA THEWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08126831172
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGBURG ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0201075386
ReturnHeader/Filer/PhoneNum08126831172
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 W SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig & Lange PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 E Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047542
ReturnHeader/PreparerPersonGrp/PhoneNum08126834800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W CRAIG CPA
ReturnHeader/ReturnTs02015-05-11T07:04:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,782
Liabilities
-
Net assets
$11,782
Revenue
$25,901
Expenses
$24,353
Net income
$1,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.3$12.3$9.00$13.3$4.32
2022Detailed filing. Detailed filing data is available for this year.$16.6$16.6$9.40$16.9$7.46
2021Detailed filing. Detailed filing data is available for this year.$24.0$24.0$18.1$14.7$3.45
2020Detailed filing. Detailed filing data is available for this year.$20.6$20.6$13.1$20.8$7.66
2019Detailed filing. Detailed filing data is available for this year.$28.2$28.2$24.1$14.9$9.19
2018Detailed filing. Detailed filing data is available for this year.$19.1$19.1$20.4$17.4$2.98
2017Detailed filing. Detailed filing data is available for this year.$16.1$16.1$13.5$9.05$4.41
2016Detailed filing. Detailed filing data is available for this year.$11.7$11.7$20.7$20.8$0.09
2015Detailed filing. Detailed filing data is available for this year.$11.8$11.8$17.2$17.2$0.03
2014Detailed filing. Detailed filing data is available for this year.$11.8$11.8$25.9$24.4$1.55
2013Detailed filing. Detailed filing data is available for this year.$10.2$10.2$21.2$26.5$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$4.64$38.7$43.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$58.8$52.8$17.8$35.0