Civic Intelligence

Laville Elementary PTO

990EZ • Fiscal year 2023 • EIN 35-1966347

Jun 01, 2022 to May 31, 2023 • Filed on Apr 22, 2025

Organization ProfileN/A
12645 Tyler RoadLakeville, IN 46536

(574) 360-6963

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,008

Up $9,070 (+16%) from 2022

Net Assets

Up

$67,395

Up $9,457 (+16%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$30,271

Down $8,484 (-22%) from 2022

Expenses

Down

$21,039

Down $763 (-3.5%) from 2022

Net Income

Down

$9,232

Down $7,721 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$67,008
Liabilities-
Net Assets$67,395
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$30,271
Expenses$21,039
Net Income$9,232
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 22, 2025
Return Version
2022v5.0
Gross Receipts
$61,733
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

DescriptionGrantsExpenses
PROVIDING FUNDS FOR SCHOOL ACTIVITIES, EVENTS AND TEACHER SUPPLIES. ATTENDENCE AWARDS AND READING AWARDS WERE PRESENTED. GRANDPARENTS WEEKEND, PARENT INVOLVEMENT AND TEACHER APPRECIATION ACTIVITIES WERE HELD.-$13,796
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH ROWEPresident-$0--
VANESSA WEBERVice President-$0--
LINDSEY COXVolunteer Director-$0--
ASHLEY SHERMANVolunteer Director-$0--
MICAELA NORMANSecretary-$0--
DEBRA KEENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Laville Elementary Pto
EIN
35-1966347
Phone
5743606963
Address
12645 TYLER ROAD, LAKEVILLE, IN 46536

Signing Officer

Name
Kim Elliott
Title
Volunteer Director
Phone
5743606963
Signed
2025-04-22
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1434 PILGRIM LN, PLYMOUTH, IN 46563
Preparer
Valerie Harris
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 8

“BOX TOPS $228”

Part I Line 8

“DINE OUT $823”

Part I Line 8

“SPIRIT SALE INCOME $225”

Part 1 Line 16

“Staff appreciation expense $3199”

Part I Line 16

“Grandparents weekend $1207”

Part I Line 16

“MARKET DAY EXPENSE $6670”

Part I Line 16

“STUDENT ACTIVITIES $1691”

Part I Line 16

“QUICKBOOKS $590”

Part I Line 16

“PARENT ACTIVITIES $1579”

Part I Line 16

“TEACHERS ALLOWANCE $5229”

Part I Line 16

“Registration expense $564”

Raw XML Appendix158 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/PersonNm0KIM ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum05743606963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012645 TYLER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067008
IRS990EZ/FundraisingGrossIncomeAmt058557
IRS990EZ/GamingGrossIncomeAmt01900
IRS990EZ/GrossReceiptsAmt061733
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICAELA NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020729
IRS990EZ/OtherRevenueTotalAmt01276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDS FOR SCHOOL ACTIVITIES, EVENTS AND TEACHER SUPPLIES. ATTENDENCE AWARDS AND READING AWARDS WERE PRESENTED. GRANDPARENTS WEEKEND, PARENT INVOLVEMENT AND TEACHER APPRECIATION ACTIVITIES WERE HELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031462
IRS990EZ/SpecialEventsNetIncomeLossAmt028995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021039
IRS990EZ/TotalProgramServiceExpensesAmt013796
IRS990EZ/TotalRevenueAmt030271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068698
IRS990ScheduleA/Total509Grp/TotalAmt0275842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DINE OUT $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPIRIT SALE INCOME $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF APPRECIATION EXPENSE $3199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANDPARENTS WEEKEND $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKET DAY EXPENSE $6670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT ACTIVITIES $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QUICKBOOKS $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARENT ACTIVITIES $1579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHERS ALLOWANCE $5229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION EXPENSE $564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I LINE 16
ReasonableCauseExplanation/ExplanationTxt0TREASURER DID NOT FILE OR GIVE THE INFORMATION TO SOMEONE ELSE TO FILE. THEY DID NOT KNOW IT HAD NOT BEEN FILED UNTIL THEY WENT LOOKING FOR IT AFTER SHE LEFT THE ORGANIZATION.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VOLUNTEER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05743606963
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVILLE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAVI
ReturnHeader/Filer/EIN0351966347
ReturnHeader/Filer/PhoneNum05743606963
ReturnHeader/Filer/USAddress/AddressLine1Txt012645 TYLER ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352080826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01434 PILGRIM LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046563
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Harris
ReturnHeader/ReturnTs02025-04-29T20:02:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,008
Liabilities
-
Net assets
$67,395
Revenue
$30,271
Expenses
$21,039
Net income
$9,232
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