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
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$57,938
Up $34,384 (+146%) from 2020
Net Assets
Up$57,938
Up $34,384 (+146%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$38,755
Up $26,706 (+222%) from 2020
Expenses
Up$21,802
Up $10,750 (+97%) from 2020
Net Income
Up$16,953
Up $15,956 (+1600%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Apr 16, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $56,856
Mission and Program Overview
Mission
Promote the welfare of children in home, school & the community.
Promote the welfare of children in home, school and 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, PARENTAL INVOLVEMENT ACTIVITIES AND TEACHER APPRECIATION ACTIVITIES WERE HELD. | - | $20,902 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH ROWE | President | - | $0 | - | - |
| VANESSA WEBER | Vice Preside | - | $0 | - | - |
| JENNIFER COOK | Secretary | - | $0 | - | - |
| DEBRA KEEN | Treasurer | - | $0 | - | - |
| ASHLEY SHERMAN | Officer | - | $0 | - | - |
| SHAUNA BUTTS | Officer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $20,886 | $20,886 | $941 | $19,945 |
| Fun Run | $19,392 | $19,392 | $9,668 | $9,724 |
| Total Events | $54,497 | $54,497 | $18,101 | $36,396 |
Filing and Contact Details
Filer
- Filer Name
- Laville Elementary Pto
- EIN
- 35-1966347
- Phone
- 5743604259
- Address
- 12645 TYLER ROAD, LAKEVILLE, IN 46536
Signing Officer
- Name
- Debra Keen
- Title
- Treasurer
- Phone
- 5743604259
- Signed
- 2023-04-16
Preparer
- Firm
- Weidner and Company Pc
- Address
- PO BOX 668, PLYMOUTH, IN 46563-1878
- Preparer
- Erin M Mcdonald CPA Cgma
- Phone
- 5749368866
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Market day 1,164 spirit sale 736 box tops 292 miscellaneous 145 concession income 22 total 2,359”
Form 990-ez, Part I, Line 16
“Expenses quickbooks software 540 teacher allowance 3,589 grandparents week 229 miscellaneous 7,247 registration expenses 550 flowers 148 parent involvement 856 supplies 10 appreciation 1,674 bus safety 6,475 dine out 124 total 21,442”
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 Appendix162 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 | 5743604259 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12645 TYLER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40985 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57938 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16953 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 360 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40985 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57938 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 54497 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56856 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40985 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40985 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57938 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH ROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VANESSA WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBRA KEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ASHLEY SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHAUNA BUTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21442 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2359 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL AND THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20902 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18101 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36396 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21802 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20902 |
| IRS990EZ/TotalRevenueAmt | 0 | 38755 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 230137 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 54497 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 54497 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 284634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 284634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 284634 |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARKET DAY 1,164 SPIRIT SALE 736 BOX TOPS 292 MISCELLANEOUS 145 CONCESSION INCOME 22 TOTAL 2,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES QUICKBOOKS SOFTWARE 540 TEACHER ALLOWANCE 3,589 GRANDPARENTS WEEK 229 MISCELLANEOUS 7,247 REGISTRATION EXPENSES 550 FLOWERS 148 PARENT INVOLVEMENT 856 SUPPLIES 10 APPRECIATION 1,674 BUS SAFETY 6,475 DINE OUT 124 TOTAL 21,442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA KEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5743604259 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAVILLE ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAVI |
| ReturnHeader/Filer/EIN | 0 | 351966347 |
| ReturnHeader/Filer/PhoneNum | 0 | 5743604259 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 351794199 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEIDNER AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 668 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 465631878 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5749368866 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN M MCDONALD CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2023-06-05T14:23:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KEEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,938
- Liabilities
- -
- Net assets
- $57,938
- Revenue
- $38,755
- Expenses
- $21,802
- Net income
- $16,953