Civic Intelligence

Pendleton Elementary PTO Inc

990EZ • Fiscal year 2022 • EIN 33-1175997

Jun 01, 2021 to May 31, 2022 • Filed on Oct 10, 2022

Organization ProfileN/A
327 South East StreetPendleton, IN 46064

(765) 617-0168

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

116%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,883

Down $9,010 (-45%) from 2021

Net Assets

Down

$10,883

Down $9,010 (-45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,791

Down $5,186 (-199%) from 2021

Expenses

Down

$1,219

Down $951 (-44%) from 2021

Net Income

Down

-$9,010

Down $4,235 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2014: $7,439Net Assets 2014: $7,4392014Assets 2015: $21,042Liabilities 2015: $0Net Assets 2015: $21,0422015Assets 2016: $35,188Liabilities 2016: $0Net Assets 2016: $35,1882016Assets 2017: $39,537Liabilities 2017: $0Net Assets 2017: $39,5372017Assets 2018: $36,833Liabilities 2018: $0Net Assets 2018: $36,8332018Assets 2019: $31,674Liabilities 2019: $0Net Assets 2019: $31,6742019Assets 2020: $24,668Liabilities 2020: $0Net Assets 2020: $24,6682020Assets 2021: $19,893Liabilities 2021: $0Net Assets 2021: $19,8932021Assets 2022: $10,883Liabilities 2022: $0Net Assets 2022: $10,8832022Assets 2023: $16,726Liabilities 2023: $0Net Assets 2023: $16,7262023Assets 2024: $20,258Liabilities 2024: $0Net Assets 2024: $20,2582024Assets 2025: $16,259Liabilities 2025: $0Net Assets 2025: $16,2592025

Highlighted filing

2022

Assets$10,883
Liabilities$0
Net Assets$10,883
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2014: $12,318Expenses 2014: $18,532Net Income 2014: -$6,2142014Revenue 2015: $23,995Expenses 2015: $10,392Net Income 2015: $13,6032015Revenue 2016: $29,295Expenses 2016: $19,674Net Income 2016: $9,6212016Revenue 2017: $24,327Expenses 2017: $19,978Net Income 2017: $4,3492017Revenue 2018: $25,296Expenses 2018: $28,000Net Income 2018: -$2,7042018Revenue 2019: $1,136Expenses 2019: $6,295Net Income 2019: -$5,1592019Revenue 2020: $1,844Expenses 2020: $8,850Net Income 2020: -$7,0062020Revenue 2021: -$2,605Expenses 2021: $2,170Net Income 2021: -$4,7752021Revenue 2022: -$7,791Expenses 2022: $1,219Net Income 2022: -$9,0102022Revenue 2023: $5,994Expenses 2023: $151Net Income 2023: $5,8432023Revenue 2024: $5,947Expenses 2024: $234Net Income 2024: $5,7132024Revenue 2025: $8,203Expenses 2025: $12,202Net Income 2025: -$3,9992025

Highlighted filing

2022

Revenue-$7,791
Expenses$1,219
Net Income-$9,010
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$19,441
Mission and Program Overview

Mission

Support the education of children

Program Services

DescriptionGrantsExpenses
VARIOUS FUND RAISING EVENTS TO PROVIDE FUNDS TO ASSIST TEACHERS AND REWARD STUDENTS-$27,232
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY TAYLORPresidentPT$0--
TRACY COLVILLVice PresidentPT$0--
BETH JEFFERSSecretaryPT$0--
LAUREN HEIDENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival----
Walk a Thon----
Filing and Contact Details

Filer

Filer Name
Pendleton Elementary Pto Inc
EIN
33-1175997
Address
327 SOUTH EAST STREET, PENDLETON, IN 46064

Signing Officer

Name
Lauren Heiden
Title
Treasurer
Phone
7656170168
Signed
2022-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Integrity of Madison County LLC
Address
100 E High St, Pendleton, IN 46064
Preparer
Yvonne Chastain
Phone
7652212020
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity gifts and awards grantee teachers and students at pes street 327 s east st city, state, zip pendleton, in 46064relationship teachers and students amount 876”

Description of other expenses Part I line 16

“Description amountoffice supplies 243”

Raw XML Appendix155 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/PersonNm0LAUREN HEIDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07656170168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 SOUTH EAST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0876
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010883
IRS990EZ/FundraisingGrossIncomeAmt018565
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0876
IRS990EZ/GrossReceiptsAmt019441
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY COLVILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH JEFFERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN HEIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS FUND RAISING EVENTS TO PROVIDE FUNDS TO ASSIST TEACHERS AND REWARD STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027232
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8667
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01219
IRS990EZ/TotalProgramServiceExpensesAmt027232
IRS990EZ/TotalRevenueAmt0-7791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177238
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043690
IRS990ScheduleA/Total509Grp/TotalAmt0178114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178114
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/LicensedStatesCd0IN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GIFTS AND AWARDS GRANTEE TEACHERS AND STUDENTS AT PES STREET 327 S EAST ST CITY, STATE, ZIP PENDLETON, IN 46064RELATIONSHIP TEACHERS AND STUDENTS AMOUNT 876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN HEIDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656170168
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0331175997
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 SOUTH EAST STREET
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460562195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity of Madison County LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E High St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046064
ReturnHeader/PreparerPersonGrp/PhoneNum07652212020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne Chastain
ReturnHeader/ReturnTs02022-10-12T14:21:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIDEN
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,883
Liabilities
$0
Net assets
$10,883
Revenue
-$7,791
Expenses
$1,219
Net income
-$9,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$8.20$12.2$4.00
2024Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$5.95$0.23$5.71
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$5.99$0.15$5.84
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$7.79$1.22$9.01
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$2.61$2.17$4.78
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$1.84$8.85$7.01
2019Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$1.14$6.30$5.16
2018Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$25.3$28.0$2.70
2017Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$24.3$20.0$4.35
2016Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$29.3$19.7$9.62
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$24.0$10.4$13.6
2014Detailed filing. Detailed filing data is available for this year.$7.44$7.44$12.3$18.5$6.21