Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$35,368
Up $7,282 (+26%) from 2017
Net Assets
Up$35,368
Up $7,282 (+26%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$30,232
Down $4,027 (-12%) from 2017
Expenses
Down$22,950
Down $8,078 (-26%) from 2017
Net Income
Up$7,282
Up $4,051 (+125%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Oct 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $70,525
Mission and Program Overview
Mission
Promote the welfare of children in home, school & the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. EQUIPMENT AND SUPPLIES FOR THE SCHOOL WERE PURCHASED. | - | $22,950 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDSAY GARRETT | Vice-Preside | PT | $0 | - | - |
| TAMMY KANE | President | PT | $0 | - | - |
| DEBRA KEEN | Treasurer | PT | $0 | - | - |
| MISTY TABERSKI | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $32,588 | $32,588 | $12,249 | $20,339 |
| Fun Run | $19,936 | $19,936 | $7,255 | $12,681 |
| Total Events | $61,323 | $61,323 | $32,543 | $28,780 |
Filing and Contact Details
Filer
- Filer Name
- Laville Elementary Pto
- EIN
- 35-1966347
- Address
- 12645 TYLER ROAD, LAKEVILLE, IN 46536
Signing Officer
- Name
- Debra Keen
- Title
- Treasurer
- Signed
- 2018-10-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Accounting Firm Inc
- 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 2,938 total 2,938”
Form 990-ez, Part I, Line 16
“Expenses office expenses 8 quickbooks software 342 appreciation expense 2,521 attendance awards 240 bank charges 92 grandparents week 1,117 student activities 11,005 teacher allowances 6,005 water cooler 1,235 total 22,565”
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. Equipment and supplies for the school were purchased.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA KEEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5747842311 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 CORTLAND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAPAZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35368 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7282 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 385 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35368 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 67587 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70525 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28086 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDSAY GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMMY KANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA KEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MISTY TABERSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22565 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2938 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL & THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. EQUIPMENT AND SUPPLIES FOR THE SCHOOL WERE PURCHASED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 40293 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27294 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22950 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22950 |
| IRS990EZ/TotalRevenueAmt | 0 | 30232 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 342159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 342159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71702 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 342159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 342159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 2,938 TOTAL 2,938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 8 QUICKBOOKS SOFTWARE 342 APPRECIATION EXPENSE 2,521 ATTENDANCE AWARDS 240 BANK CHARGES 92 GRANDPARENTS WEEK 1,117 STUDENT ACTIVITIES 11,005 TEACHER ALLOWANCES 6,005 WATER COOLER 1,235 TOTAL 22,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. EQUIPMENT AND SUPPLIES FOR THE SCHOOL WERE PURCHASED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA KEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAVILLE ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAVI |
| ReturnHeader/Filer/EIN | 0 | 351966347 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12645 TYLER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46536 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5A2D89F5B519F3422C08591EC8C3D689EB21D13D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9850C0659DB60CABA4A1158669F1BB3F62B9F011 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.178.201.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:12:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200331227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE ACCOUNTING FIRM INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 123 W PLYMOUTH PO BOX 194 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREMEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5745463821 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA HOCHSTETLER |
| ReturnHeader/ReturnTs | 0 | 2018-10-08T14:12:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,368
- Liabilities
- -
- Net assets
- $35,368
- Revenue
- $30,232
- Expenses
- $22,950
- Net income
- $7,282