Civic Intelligence

Lake Street Elementary School PTO

990EZ • Fiscal year 2012 • EIN 35-1778600

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 13, 2012

475 Lake Street46307
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$13,039

Down $6,773 (-34%) from 2011

Net Assets

Down

$13,039

Down $6,773 (-34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$6,639

Down $25,944 (-80%) from 2011

Expenses

Up

$13,412

Up $641 (+5.0%) from 2011

Net Income

Down

-$6,773

Down $26,585 (-134%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,812Liabilities 2011: $0Net Assets 2011: $19,8122011Assets 2012: $13,039Liabilities 2012: $0Net Assets 2012: $13,0392012Assets 2013: $31,445Liabilities 2013: $0Net Assets 2013: $31,4452013Assets 2014: $18,164Liabilities 2014: $0Net Assets 2014: $18,1642014Assets 2015: $16,985Liabilities 2015: $0Net Assets 2015: $16,9852015Assets 2017: $16,232Liabilities 2017: $0Net Assets 2017: $16,2322017Assets 2018: $21,285Liabilities 2018: $0Net Assets 2018: $21,2852018Assets 2019: $29,490Liabilities 2019: $0Net Assets 2019: $29,4902019Assets 2020: $35,463Net Assets 2020: $35,4632020Assets 2021: $28,668Net Assets 2021: $28,6682021Assets 2022: $41,920Net Assets 2022: $41,9202022Assets 2023: $33,365Net Assets 2023: $33,3652023Assets 2024: $44,187Net Assets 2024: $44,1872024

Highlighted filing

2012

Assets$13,039
Liabilities$0
Net Assets$13,039

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $32,583Expenses 2011: $12,771Net Income 2011: $19,8122011Revenue 2012: $6,639Expenses 2012: $13,412Net Income 2012: -$6,7732012Revenue 2013: $32,863Expenses 2013: $14,457Net Income 2013: $18,4062013Revenue 2014: -$9,123Expenses 2014: $4,158Net Income 2014: -$13,2812014Revenue 2015: $18,613Expenses 2015: $9,625Net Income 2015: $8,9882015Revenue 2017: $8,843Expenses 2017: $9,596Net Income 2017: -$7532017Revenue 2018: $18,944Expenses 2018: $13,891Net Income 2018: $5,0532018Revenue 2019: $22,339Expenses 2019: $14,134Net Income 2019: $8,2052019Revenue 2020: $14,217Expenses 2020: $8,244Net Income 2020: $5,9732020Revenue 2021: $7,751Expenses 2021: $14,546Net Income 2021: -$6,7952021Revenue 2022: $37,436Expenses 2022: $24,184Net Income 2022: $13,2522022Revenue 2023: $25,791Expenses 2023: $34,346Net Income 2023: -$8,5552023Revenue 2024: $42,171Expenses 2024: $31,349Net Income 2024: $10,8222024

Highlighted filing

2012

Revenue$6,639
Expenses$13,412
Net Income-$6,773
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Supporting lake street elementary school

Filing and Contact Details

Filer

EIN
35-1778600
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers08564
IRS990EZ/CashSavingsAndInvestments/BOY019812
IRS990EZ/CashSavingsAndInvestments/EOY013039
IRS990EZ/ContributionsGiftsGrantsEtc02657
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6773
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0380
IRS990EZ/GamingGrossIncome03967
IRS990EZ/GrantsAndSimilarAmountsPaid04698
IRS990EZ/GrossReceipts07039
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome035
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019812
IRS990EZ/NetAssetsOrFundBalancesBOY019812
IRS990EZ/NetAssetsOrFundBalances/EOY013039
IRS990EZ/NetAssetsOrFundBalancesEOY013039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10475 LAKE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11475 LAKE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12475 LAKE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Crown Point
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Crown Point
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Crown Point
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode246307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA WATROBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENA MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT LAKE STREET ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT ACTIVITIES AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLASSROONM AND TEACHER SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER SUPPLIES FOR SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0400
IRS990EZ/SpecialEventsNetIncomeLoss03947
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10475 LAKE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Crown Point
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046307
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENA MCCORMICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02196636072
IRS990EZ/TotalAssets/BOY019812
IRS990EZ/TotalAssets/EOY013039
IRS990EZ/TotalExpenses013412
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue06639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0351778600
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LAKE STREET ELEMENTARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity STUDENT ACTIVITY AND EDUCATION PROG Amount 2731 Activity CLASSROOM AND TEACHER SUPPLIES Amount 1891 Activity OTHER SCHOOL SUPPLIES Amount 76
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0351778600
ReturnHeader/Filer/Name/BusinessNameLine10LAKE STREET ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10475 LAKE STREET
ReturnHeader/Filer/USAddress/City0Crown Point
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046307
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-12-13
ReturnHeader/Officer/Name0DENA MCCORMICK
ReturnHeader/Officer/Phone02196636072
ReturnHeader/Officer/Title0TREASURE
ReturnHeader/Preparer/DatePrepared02013-01-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENIS BANACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010339 SANDY LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Munster
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046321
ReturnHeader/Preparer/Name0DENIS BANACH
ReturnHeader/Preparer/Phone02199226392
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-12T13:00:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$44.2$42.2$31.3$10.8
2023Detailed filing. Detailed filing data is available for this year.$33.4$33.4$25.8$34.3$8.56
2022Detailed filing. Detailed filing data is available for this year.$41.9$41.9$37.4$24.2$13.3
2021Detailed filing. Detailed filing data is available for this year.$28.7$28.7$7.75$14.5$6.80
2020Detailed filing. Detailed filing data is available for this year.$35.5$35.5$14.2$8.24$5.97
2019Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$22.3$14.1$8.21
2018Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$18.9$13.9$5.05
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$8.84$9.60$0.75
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$18.6$9.63$8.99
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$9.12$4.16$13.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.00$31.4$32.9$14.5$18.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$6.64$13.4$6.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$32.6$12.8$19.8