Civic Intelligence

Laville Elementary PTO

990EZ • Fiscal year 2016 • EIN 35-1966347

Jun 01, 2015 to May 31, 2016 • Filed on Sep 20, 2016

12645 Tyler RoadLakeville, IN 46536

(574) 784-3151

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$24,855

Down $7,112 (-22%) from 2015

Net Assets

Down

$24,855

Down $7,112 (-22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,888

Down $11,851 (-41%) from 2015

Expenses

Up

$24,000

Up $7,835 (+48%) from 2015

Net Income

Down

-$7,112

Down $19,686 (-157%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $18,998Net Assets 2013: $18,9982013Assets 2014: $19,393Net Assets 2014: $19,3932014Assets 2015: $31,967Net Assets 2015: $31,9672015Assets 2016: $24,855Net Assets 2016: $24,8552016Assets 2017: $28,086Net Assets 2017: $28,0862017Assets 2018: $35,368Net Assets 2018: $35,3682018Assets 2019: $22,557Net Assets 2019: $22,5572019Assets 2020: $23,554Net Assets 2020: $23,5542020Assets 2022: $57,938Net Assets 2022: $57,9382022Assets 2023: $67,008Net Assets 2023: $67,3952023Assets 2024: $67,977Net Assets 2024: $67,9772024Assets 2025: $47,943Net Assets 2025: $47,9432025

Highlighted filing

2016

Assets$24,855
Liabilities-
Net Assets$24,855

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $28,209Expenses 2013: $27,488Net Income 2013: $7212013Revenue 2014: $19,017Expenses 2014: $18,622Net Income 2014: $3952014Revenue 2015: $28,739Expenses 2015: $16,165Net Income 2015: $12,5742015Revenue 2016: $16,888Expenses 2016: $24,000Net Income 2016: -$7,1122016Revenue 2017: $34,259Expenses 2017: $31,028Net Income 2017: $3,2312017Revenue 2018: $30,232Expenses 2018: $22,950Net Income 2018: $7,2822018Revenue 2019: $35,230Expenses 2019: $48,041Net Income 2019: -$12,8112019Revenue 2020: $12,049Expenses 2020: $11,052Net Income 2020: $9972020Revenue 2022: $38,755Expenses 2022: $21,802Net Income 2022: $16,9532022Revenue 2023: $30,271Expenses 2023: $21,039Net Income 2023: $9,2322023Revenue 2024: $20,548Expenses 2024: $19,579Net Income 2024: $9692024Revenue 2025: $52,847Expenses 2025: $68,262Net Income 2025: -$15,4152025

Highlighted filing

2016

Revenue$16,888
Expenses$24,000
Net Income-$7,112
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$55,570
Mission and Program Overview

Mission

Promote the welfare of children in home, school & the community.

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS FOR SCHOOL ACTIVITIES, EVENTS AND TEACHER SUPPLIES. ATTENDANCE AWARDS AND READING AWARDS WERE PRESENTED. GRANDPARENTS WEEK, DAD AND MOM'S DAY AND TEACHER APPRECIATION ACTIVITIES WERE HELD. PLAYGROUND EQUIPMENT WAS PURCHASED.-$24,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY BOLLENBACHERVice-PresidePT$0--
TAMMY KANESecretaryPT$0--
DAWN BORTONTreasurerPT$0--
LINDSAY GARRETTPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$18,984$18,984$9,666$9,318
Fun Run$14,118$14,118$7,893$6,225
Total Events$42,626$42,626$27,032$15,594
Filing and Contact Details

Filer

Filer Name
Laville Elementary Pto
EIN
35-1966347
Address
12645 TYLER ROAD, LAKEVILLE, IN 46536

Signing Officer

Name
Dawn Borton
Title
Treasurer
Signed
2016-09-20
Discuss with paid preparer
Yes

Preparer

Firm
F Anderson & Co Pc
Address
123 W PLYMOUTH PO BOX 194, BREMEN, IN 46506
Preparer
Brenda Hochstetler
Phone
5745463821
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 415 total 415

Form 990-ez, Part I, Line 16

Expenses office expenses 290 appreciation expense 2,033 families in need 1,486 grandparents week 846 media fair ribbons 81 miscellaneous 7,811 parent involvement 721 playground equipment 5,190 student activities 1,088 student awards 250 supplies 583 teacher allowances 2,572 water cooler 699 total 23,650

Form 990-ez, Part III, Line 28

Providing funds for school activities, events and teacher supplies. Attendance awards and reading awards were presented. Grandparents week, dad and mom's day and teacher appreciation activities were held. Playground equipment was purchased.

Raw XML Appendix151 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/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt023650
IRS990EZ/OtherRevenueTotalAmt0415
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 415 TOTAL 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 290 APPRECIATION EXPENSE 2,033 FAMILIES IN NEED 1,486 GRANDPARENTS WEEK 846 MEDIA FAIR RIBBONS 81 MISCELLANEOUS 7,811 PARENT INVOLVEMENT 721 PLAYGROUND EQUIPMENT 5,190 STUDENT ACTIVITIES 1,088 STUDENT AWARDS 250 SUPPLIES 583 TEACHER ALLOWANCES 2,572 WATER COOLER 699 TOTAL 23,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING FUNDS FOR SCHOOL ACTIVITIES, EVENTS AND TEACHER SUPPLIES. ATTENDANCE AWARDS AND READING AWARDS WERE PRESENTED. GRANDPARENTS WEEK, DAD AND MOM'S DAY AND TEACHER APPRECIATION ACTIVITIES WERE HELD. PLAYGROUND EQUIPMENT WAS PURCHASED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046506
ReturnHeader/PreparerPersonGrp/PhoneNum05745463821
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA HOCHSTETLER
ReturnHeader/ReturnTs02016-10-17T10:46:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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