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
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$22,557
Down $12,811 (-36%) from 2018
Net Assets
Down$22,557
Down $12,811 (-36%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$35,230
Up $4,998 (+17%) from 2018
Expenses
Up$48,041
Up $25,091 (+109%) from 2018
Net Income
Down-$12,811
Down $20,093 (-276%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Sep 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $68,698
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. | - | $48,041 |
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 | - | - |
| KENDRA HICKS | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $29,097 | $29,097 | $11,368 | $17,729 |
| Fun Run | $19,026 | $19,026 | $7,565 | $11,461 |
| Total Events | $59,066 | $59,066 | $29,569 | $29,497 |
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
- 2019-09-30
- 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 2,981 total 2,981”
Form 990-ez, Part I, Line 16
“Expenses office expenses 164 quickbooks software 375 appreciation expense 2,881 attendance awards 360 bank charges 98 grandparents week 1,111 school equipment 22,387 miscellaneous 3,686 student activities 246 water cooler 60 parents involvement 1,117 student assemblies 795 teacher allowances 7,156 total 40,436”
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 Appendix157 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 | 35368 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22557 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12811 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 385 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35368 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22557 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 65717 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68698 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22557 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22557 |
| 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 | KENDRA HICKS |
| 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 | 40436 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2981 |
| 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/PrintingPublicationsPostageAmt | 0 | 7220 |
| 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 | 48041 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33468 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32249 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48041 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48041 |
| IRS990EZ/TotalRevenueAmt | 0 | 35230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 339155 |
| 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 | 339155 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74348 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 339155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 339155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 2,981 TOTAL 2,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 164 QUICKBOOKS SOFTWARE 375 APPRECIATION EXPENSE 2,881 ATTENDANCE AWARDS 360 BANK CHARGES 98 GRANDPARENTS WEEK 1,111 SCHOOL EQUIPMENT 22,387 MISCELLANEOUS 3,686 STUDENT ACTIVITIES 246 WATER COOLER 60 PARENTS INVOLVEMENT 1,117 STUDENT ASSEMBLIES 795 TEACHER ALLOWANCES 7,156 TOTAL 40,436 |
| 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 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA KEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-30 |
| 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 | 694F1B34D0A51BF45267C5F2FF7087775832793A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B6B97C58435DD4B2F6BE46D779B32DFC489D30D4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.178.201.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:12:38 |
| 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 | 2019-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA HOCHSTETLER |
| ReturnHeader/ReturnTs | 0 | 2019-10-14T10:12:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,557
- Liabilities
- -
- Net assets
- $22,557
- Revenue
- $35,230
- Expenses
- $48,041
- Net income
- -$12,811