Civic Intelligence

Laville Elementary PTO

990EZ • Fiscal year 2020 • EIN 35-1966347

Jun 01, 2019 to May 31, 2020 • Filed on Dec 02, 2020

Organization ProfileN/A
12645 Tyler RoadLakeville, IN 46536

(574) 784-2311

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

55th percentile

8.3%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,554

Up $997 (+4.4%) from 2019

Net Assets

Up

$23,554

Up $997 (+4.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$12,049

Down $23,181 (-66%) from 2019

Expenses

Down

$11,052

Down $36,989 (-77%) from 2019

Net Income

Up

$997

Up $13,808 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2020

Assets$23,554
Liabilities-
Net Assets$23,554
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$12,049
Expenses$11,052
Net Income$997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$31,823
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, PARENTAL INVOLVEMENT ACTIVITIES AND TEACHER APPRECIATION ACTIVITIES WERE HELD.-$11,052
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY GARRETTVice-PresidePT$0--
TAMMY KANEPresidentPT$0--
DEBRA KEENTreasurerPT$0--
KENDRA HICKSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$20,843$20,843$12,616$8,227
Book Fair$5,761$5,761$5,754$7
Total Events$26,604$26,604$18,370$8,234
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
2020-12-02
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting Firm Inc
Address
123 W PLYMOUTH PO BOX 194, BREMEN, IN 46506
Preparer
Brenda Hochstetler CPA
Phone
5745463821
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 522 total 522”

Form 990-ez, Part I, Line 16

“Expenses office expenses 829 quickbooks software 430 appreciation expense 328 attendance awards 1,000 grandparents week 1,394 miscellaneous 609 parents involvement 632 teacher allowances 5,445 total 10,667”

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, parental involvement activities and teacher appreciation activities were held.”

Raw XML Appendix152 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/PersonNm0DEBRA KEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05747842311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 CORTLAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAPAZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023554
IRS990EZ/FundraisingGrossIncomeAmt031301
IRS990EZ/GrossReceiptsAmt031823
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDRA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010667
IRS990EZ/OtherRevenueTotalAmt0522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL & THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDS FOR SCHOOL ACTIVITIES, EVENTS AND TEACHER SUPPLIES. ATTENDANCE AWARDS AND READING AWARDS WERE PRESENTED. GRANDPARENTS WEEK, PARENTAL INVOLVEMENT ACTIVITIES AND TEACHER APPRECIATION ACTIVITIES WERE HELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019774
IRS990EZ/SpecialEventsNetIncomeLossAmt011527
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011052
IRS990EZ/TotalProgramServiceExpensesAmt011052
IRS990EZ/TotalRevenueAmt012049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055570
IRS990ScheduleA/Total509Grp/TotalAmt0296630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 522 TOTAL 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 829 QUICKBOOKS SOFTWARE 430 APPRECIATION EXPENSE 328 ATTENDANCE AWARDS 1,000 GRANDPARENTS WEEK 1,394 MISCELLANEOUS 609 PARENTS INVOLVEMENT 632 TEACHER ALLOWANCES 5,445 TOTAL 10,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING FUNDS FOR SCHOOL ACTIVITIES, EVENTS AND TEACHER SUPPLIES. ATTENDANCE AWARDS AND READING AWARDS WERE PRESENTED. GRANDPARENTS WEEK, PARENTAL INVOLVEMENT ACTIVITIES AND TEACHER APPRECIATION ACTIVITIES WERE HELD.
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA KEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVILLE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAVI
ReturnHeader/Filer/EIN0351966347
ReturnHeader/Filer/USAddress/AddressLine1Txt012645 TYLER ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6B97C58435DD4B2F6BE46D779B32DFC489D30D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6B97C58435DD4B2F6BE46D779B32DFC489D30D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.201.98
ReturnHeader/FilingSecurityInformation/IPDt02020-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:07:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200331227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 W PLYMOUTH PO BOX 194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046506
ReturnHeader/PreparerPersonGrp/PhoneNum05745463821
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA HOCHSTETLER CPA
ReturnHeader/ReturnTs02020-12-03T14:07:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,554
Liabilities
-
Net assets
$23,554
Revenue
$12,049
Expenses
$11,052
Net income
$997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.9$47.9$52.8$68.3$15.4
2024Detailed filing. Detailed filing data is available for this year.$68.0$68.0$20.5$19.6$0.97
2023Detailed filing. Detailed filing data is available for this year.$67.0$67.4$30.3$21.0$9.23
2022Detailed filing. Detailed filing data is available for this year.$57.9$57.9$38.8$21.8$17.0
2020Detailed filing. Detailed filing data is available for this year.$23.6$23.6$12.0$11.1$1.00
2019Detailed filing. Detailed filing data is available for this year.$22.6$22.6$35.2$48.0$12.8
2018Detailed filing. Detailed filing data is available for this year.$35.4$35.4$30.2$23.0$7.28
2017Detailed filing. Detailed filing data is available for this year.$28.1$28.1$34.3$31.0$3.23
2016Detailed filing. Detailed filing data is available for this year.$24.9$24.9$16.9$24.0$7.11
2015Detailed filing. Detailed filing data is available for this year.$32.0$32.0$28.7$16.2$12.6
2014Detailed filing. Detailed filing data is available for this year.$19.4$19.4$19.0$18.6$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$28.2$27.5$0.72