Civic Intelligence

Pentathlon Institute Inc.

990 • Fiscal year 2019 • EIN 38-1645063

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

Organization ProfileN/A
1412 Sadlier Circle East DrIndianapolis, IN 46239

(317) 356-6284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$84,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$625,233

Up $27,226 (+4.6%) from 2018

Net Assets

Up

$605,608

Up $27,226 (+4.7%) from 2018

Liabilities

Flat

$19,625

Flat from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Down

$504,041

Down $13,544 (-2.6%) from 2018

Expenses

Up

$476,815

Up $29,811 (+6.7%) from 2018

Net Income

Down

$27,226

Down $43,355 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $285,316Liabilities 2011: $19,735Net Assets 2011: $265,5812011Assets 2012: $357,008Liabilities 2012: $19,735Net Assets 2012: $337,2732012Assets 2014: $385,978Liabilities 2014: $19,735Net Assets 2014: $366,2432014Assets 2015: $481,919Liabilities 2015: $19,735Net Assets 2015: $462,1842015Assets 2016: $511,422Liabilities 2016: $19,625Net Assets 2016: $491,7972016Assets 2017: $527,426Liabilities 2017: $19,625Net Assets 2017: $507,8012017Assets 2018: $598,007Liabilities 2018: $19,625Net Assets 2018: $578,3822018Assets 2019: $625,233Liabilities 2019: $19,625Net Assets 2019: $605,6082019Assets 2020: $657,964Liabilities 2020: $61,275Net Assets 2020: $596,6892020Assets 2021: $468,245Liabilities 2021: $43,402Net Assets 2021: $424,8432021Assets 2022: $378,983Liabilities 2022: -$110Net Assets 2022: $379,0932022Assets 2023: $268,655Liabilities 2023: $4,529Net Assets 2023: $264,1262023Assets 2024: $361,099Liabilities 2024: $2,487Net Assets 2024: $358,6122024Assets 2025: $326,507Liabilities 2025: $3,650Net Assets 2025: $322,8572025

Highlighted filing

2019

Assets$625,233
Liabilities$19,625
Net Assets$605,608
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $369,438Expenses 2011: $268,031Net Income 2011: $101,4072011Revenue 2012: $373,471Expenses 2012: $301,779Net Income 2012: $71,6922012Revenue 2014: $374,741Expenses 2014: $349,086Net Income 2014: $25,6552014Revenue 2015: $458,223Expenses 2015: $362,282Net Income 2015: $95,9412015Revenue 2016: $527,744Expenses 2016: $498,131Net Income 2016: $29,6132016Revenue 2017: $459,690Expenses 2017: $443,686Net Income 2017: $16,0042017Revenue 2018: $517,585Expenses 2018: $447,004Net Income 2018: $70,5812018Revenue 2019: $504,041Expenses 2019: $476,815Net Income 2019: $27,2262019Revenue 2020: $411,038Expenses 2020: $419,957Net Income 2020: -$8,9192020Revenue 2021: $148,986Expenses 2021: $320,832Net Income 2021: -$171,8462021Revenue 2022: $237,303Expenses 2022: $283,056Net Income 2022: -$45,7532022Revenue 2023: $254,041Expenses 2023: $367,014Net Income 2023: -$112,9732023Revenue 2024: $462,122Expenses 2024: $362,591Net Income 2024: $99,5312024Revenue 2025: $324,269Expenses 2025: $366,351Net Income 2025: -$42,0822025

Highlighted filing

2019

Revenue$504,041
Expenses$476,815
Net Income$27,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.2
Gross Receipts
$535,910
Mission and Program Overview

Mission

MATHEMATICS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$578,382$605,608▲ $27,226
Cash and Non-Interest-Bearing Accounts$365,849$386,322▲ $20,473
Inventories for Sale or Use$107,797$107,837▲ $40
Savings and Temporary Cash Investments$100,673$100,678▲ $5
Land, Buildings, and Equipment, Net$21,621$28,252▲ $6,631
Prepaid Expenses and Deferred Charges$1,633$1,633→ $0
Accounts Receivable$434$511▲ $77
Total Assets$598,007$625,233▲ $27,226
Liabilities
Other Liabilities$19,735$19,735→ $0
Accounts Payable and Accrued Expenses$-110$-110→ $0
Total Liabilities$19,625$19,625→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,382$605,608▲ $27,226
Total Liabilities and Net Assets / Fund Balance$598,007$625,233▲ $27,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,252$171,738$199,990
Equipment-$4,956$4,956
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rene LeblancNational DirectorFT$84,200$84,200
John DelregatoPresidentFT$15,000$15,000
Mary Gilfeather DelregatoVice PresideFT$15,000$15,000

Board Members and Trustees

NameTitle
Kathleen FlemingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$64,988
Investment Income
$117
Other Revenue
$428,936
All Other Contributions
$10,000
Change in Net Assets
$27,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,342
Salaries, Compensation, and Employee Benefits$223,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$114,200
Office Expenses$73,313$36,673-$109,986
Other Salaries and Wages$29,268$54,356-$83,624
Occupancy$16,002$13,092-$29,094
Travel$26,807--$26,807
Payroll Taxes$11,646$3,479-$15,125
Other Employee Benefits-$10,524-$10,524
Depreciation Depletion$9,945--$9,945
All Other Expenses$3,827$2,673-$6,500
Other Expenses$5,569$14,662-$5,569
Fees for Services Legal$3,353--$3,353
Fees for Services Other$3,184--$3,184
Insurance$1,002$1,003-$2,005
Advertising$1,409--$1,409
Interest$42$235-$277
Total Functional Expenses$225,918$136,697$0$476,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Officers$19,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pentathlon Institute Inc
EIN
38-1645063
Phone
3173566284
Address
1412 SADLIER CIRCLE EAST DR, INDIANAPOLIS, IN 46239

Signing Officer

Name
Mary Gilfeather Delregato
Title
Vice President
Phone
3173566284
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gilfeather Delregato
Formed
1985
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Brown Kingry & Co LLC
Address
7216 E WASHINGTON STREET, INDIANAPOLIS, IN 46219-6725
Preparer
Rhonda B Feldman
Phone
3173595507
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This organization provides in-service programs to teach mathematics in school districts through out the united states. Programs provide teaching mathematics from a conceptual viewpoint and solving math problems through math games. Math tournaments for approximately 8,000 students are held annually through out the country.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS ORGANIZATION PROVIDES IN-SERVICE PROGRAMS TO TEACH MATHEMATICS IN SCHOOL DISTRICTS THROUGH OUT THE UNITED STATES. PROGRAMS PROVIDE TEACHING MATHEMATICS FROM A CONCEPTUAL VIEWPOINT AND SOLVING MATH PROBLEMS THROUGH MATH GAMES. MATH TOURNAMENTS FOR APPROXIMATELY 8,000 STUDENTS ARE HELD ANNUALLY THROUGH OUT THE COUNTRY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,233
Liabilities
$19,625
Net assets
$605,608
Revenue
$504,041
Expenses
$476,815
Net income
$27,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.04$3.23$3.24$3.66$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.02$3.59$4.62$3.63$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.05$2.64$2.54$3.67$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$2.37$2.83$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.43$4.25$1.49$3.21$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.61$5.97$4.11$4.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.20$6.06$5.04$4.77$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.20$5.78$5.18$4.47$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.20$5.08$4.60$4.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.20$4.92$5.28$4.98$0.30
2015Summary only. Only limited summary data is available for this year.$4.82$0.20$4.62$4.58$3.62$0.96
2014Summary only. Only limited summary data is available for this year.$3.86$0.20$3.66$3.75$3.49$0.26
2012Summary only. Only limited summary data is available for this year.$3.57$0.20$3.37$3.73$3.02$0.72
2011Summary only. Only limited summary data is available for this year.$2.85$0.20$2.66$3.69$2.68$1.01