Civic Intelligence

Vangorden Elementary PTA

990EZ • Fiscal year 2014 • EIN 30-0182456

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization Profilewww.lakotaonline.com
6475 Lesourdesville-west Chester Rd45011

(513) 644-1150

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$22,535

Up $6,235 (+38%) from 2013

Net Assets

Up

$22,535

Up $6,235 (+38%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$51,007

Up $15,389 (+43%) from 2013

Expenses

Down

$44,772

Down $7,626 (-15%) from 2013

Net Income

Up

$6,235

Up $23,015 (+137%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $31,234Net Assets 2011: $31,2342011Assets 2012: $33,080Net Assets 2012: $33,0802012Assets 2013: $16,300Net Assets 2013: $16,3002013Assets 2014: $22,535Net Assets 2014: $22,5352014Assets 2015: $26,955Net Assets 2015: $26,9552015Assets 2016: $22,350Net Assets 2016: $22,3502016Assets 2017: $29,856Net Assets 2017: $29,8562017Assets 2018: $25,795Net Assets 2018: $25,7952018Assets 2019: $21,093Net Assets 2019: $21,0932019Assets 2020: $27,105Net Assets 2020: $27,1052020Assets 2021: $24,623Net Assets 2021: $24,6232021Assets 2022: $45,539Net Assets 2022: $45,5392022Assets 2023: $52,942Net Assets 2023: $52,9422023Assets 2024: $64,151Net Assets 2024: $64,1512024

Highlighted filing

2014

Assets$22,535
Liabilities-
Net Assets$22,535
Open 2014 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,525Expenses 2011: $49,563Net Income 2011: $10,9622011Revenue 2012: $55,111Expenses 2012: $53,265Net Income 2012: $1,8462012Revenue 2013: $35,618Expenses 2013: $52,398Net Income 2013: -$16,7802013Revenue 2014: $51,007Expenses 2014: $44,772Net Income 2014: $6,2352014Revenue 2015: $57,256Expenses 2015: $52,836Net Income 2015: $4,4202015Revenue 2016: $61,255Expenses 2016: $65,860Net Income 2016: -$4,6052016Revenue 2017: $63,185Expenses 2017: $55,679Net Income 2017: $7,5062017Revenue 2018: $77,806Expenses 2018: $81,867Net Income 2018: -$4,0612018Revenue 2019: $77,852Expenses 2019: $82,554Net Income 2019: -$4,7022019Revenue 2020: $71,953Expenses 2020: $65,941Net Income 2020: $6,0122020Revenue 2021: $17,195Expenses 2021: $19,677Net Income 2021: -$2,4822021Revenue 2022: $109,401Expenses 2022: $88,485Net Income 2022: $20,9162022Revenue 2023: $96,735Expenses 2023: $89,332Net Income 2023: $7,4032023Revenue 2024: $88,094Expenses 2024: $76,885Net Income 2024: $11,2092024

Highlighted filing

2014

Revenue$51,007
Expenses$44,772
Net Income$6,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v4.0
Gross Receipts
$62,241
Mission and Program Overview

Mission

Support elementary school through parent/teacher involvement

Program Services

DescriptionGrantsExpenses
BOOKFAIR-$16,890
AFTER SCHOOL PROGRAMS-$9,002
CLASSROOM SPECIALS-$3,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MURRAYPresident-$0--
KRYSTA WEIZMAN1st VP-$0--
JENNY CLUTEVP Ways & Means-$0--
CHRISTY REGGVP Public Relations-$0--
LARA WILLIAMSVP Volunteer Services-$0--
LISA GERDEMANVP Volunteer Services-$0--
ANGELA GRIMMDpc Rep-$0--
ANN CARTERSecretary-$0--
TRACY POPPETreasurer-$0--
JULIE PERRINODpc Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,240$11,240$6,791$4,449
Event 2$10,019$10,019$3,901$6,118
Total Events$21,259$21,259$10,692$10,567
Filing and Contact Details

Filer

EIN
30-0182456
Phone
5136441150

Signing Officer

Name
Tracy Poppe
Title
Treasurer
Phone
5136441150
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

31A

“Teacher appreciation, spiritwear, misc. Donations”

31A

“AND SPECIAL REQUESTS”

Form 990EZ, Part I, Line 16

“Administrative expenses 1387. Assemblies 1740. Membership dues 1414. Classroom and specials 3093. Box tops 64. Teacher appreciation 1544. After school programs 9002. Family night 2160. Rally cards 1550. Field trip busing 2354. Principal's fund 639. Gifts/donations 700. Other program expenses 19125.”

Form 990EZ, Part II, Line 26

“PRINCIPAL'S FUND”

Raw XML Appendix197 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/PersonNm0AMY MURRAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY CLUTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY REGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA GERDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA GRIMM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP VOLUNTEER SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP VOLUNTEER SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DPC REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DPC REP
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IRS990EZ/ProgramServiceRevenueAmt032356
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM SPECIALS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt011181
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lakotaonline.com
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010567
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER APPRECIATION, SPIRITWEAR, MISC. DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND SPECIAL REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 1387. ASSEMBLIES 1740. MEMBERSHIP DUES 1414. CLASSROOM AND SPECIALS 3093. BOX TOPS 64. TEACHER APPRECIATION 1544. AFTER SCHOOL PROGRAMS 9002. FAMILY NIGHT 2160. RALLY CARDS 1550. FIELD TRIP BUSING 2354. PRINCIPAL'S FUND 639. GIFTS/DONATIONS 700. OTHER PROGRAM EXPENSES 19125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINCIPAL'S FUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc031A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc131A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
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ReturnHeader/Filer/PhoneNum05136441150
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE LOCEY
ReturnHeader/ReturnTs02015-01-12T12:22:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$22,535
Liabilities
-
Net assets
$22,535
Revenue
$51,007
Expenses
$44,772
Net income
$6,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.88$0.77$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.97$0.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.09$0.88$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.17$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.72$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.78$0.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.78$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.63$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.61$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.57$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.51$0.45$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.36$0.52$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.55$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.61$0.50$0.11