Civic Intelligence

Lantern Road Elementary PTO

990EZ • Fiscal year 2016 • EIN 30-0046759

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

10595 Lantern RoadFishers, IN 46038

(317) 594-4140

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$16,860

Up $1,465 (+9.5%) from 2015

Net Assets

Up

$16,860

Up $1,465 (+9.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$88,118

Up $13,130 (+18%) from 2015

Expenses

Up

$82,856

Up $6,514 (+8.5%) from 2015

Net Income

Up

$5,262

Up $6,616 (+489%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $15,395Liabilities 2015: $0Net Assets 2015: $15,3952015Assets 2016: $16,860Net Assets 2016: $16,8602016Assets 2017: $24,720Net Assets 2017: $24,7202017Assets 2018: $23,808Net Assets 2018: $23,8082018Assets 2019: $36,103Net Assets 2019: $36,1032019Assets 2020: $39,683Net Assets 2020: $39,6832020Assets 2021: $40,095Net Assets 2021: $40,0952021Assets 2022: $44,753Net Assets 2022: $44,7532022

Highlighted filing

2016

Assets$16,860
Liabilities-
Net Assets$16,860

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $74,988Expenses 2015: $76,342Net Income 2015: -$1,3542015Revenue 2016: $88,118Expenses 2016: $82,856Net Income 2016: $5,2622016Revenue 2017: $91,621Expenses 2017: $83,766Net Income 2017: $7,8552017Revenue 2018: $69,936Expenses 2018: $70,848Net Income 2018: -$9122018Revenue 2019: $69,779Expenses 2019: $57,484Net Income 2019: $12,2952019Revenue 2020: $52,028Expenses 2020: $48,448Net Income 2020: $3,5802020Revenue 2021: $10,641Expenses 2021: $10,229Net Income 2021: $4122021Revenue 2022: $38,052Expenses 2022: $33,394Net Income 2022: $4,6582022

Highlighted filing

2016

Revenue$88,118
Expenses$82,856
Net Income$5,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$101,840
Mission and Program Overview

Mission

Serve Elementary Students

Program Services

DescriptionGrantsExpenses
To enhance the educational process at Lantern Road Elementary in Fishers, Indiana. The organization serves approximately 700 students.$75,167-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WilmorePresidentPT$0--
Pamela HollickPresidentPT$0--
Alyssa AndersonVice PresidentPT$0--
Emily WhitemanVice PresidentPT$0--
Molly MudraTreasurerPT$0--
Anna SchmadekeSecretaryPT$0--
Amy StockmanDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luau/Pancake$32,511$32,511$9,388$23,123
Total Events$32,511$32,511$13,722$18,789
Filing and Contact Details

Filer

Filer Name
Lantern Road Elementary PTO
EIN
30-0046759
Phone
3175944140
Address
10595 Lantern Road, Fishers, IN 46038

Signing Officer

Name
Molly Mudra
Title
Treasurer
Signed
2017-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Schiesser Tax Solutions LLC
Address
10424 Hastings Court, Fishers, IN 46037-8829
Preparer
Lindsey J Schiesser
Phone
3175142281
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $478

Other Expenses.1

Program Expenses $47856

Other Expenses.2

Contributions-Gifts to School $27311

Other Expenses.3

Management & General $5186

Other Expenses.4

Fundraising $1757

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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/ExplanationTxt0Office Expenses $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $47856
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-02-04T08:57:48-08:00
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ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings