Civic Intelligence

Indian Lake Elementary School PTO

990EZ • Fiscal year 2013 • EIN 58-1410323

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization Profile
505 Indian Lake Road37075
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$133,626

Down $10,005 (-7.0%) from 2012

Net Assets

$133,626

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$162,525

Up $1,248 (+0.8%) from 2012

Expenses

Up

$172,531

Up $40,874 (+31%) from 2012

Net Income

Down

-$10,006

Down $39,626 (-134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $91,351Net Assets 2010: $91,3512010Assets 2011: $114,015Liabilities 2011: $02011Assets 2012: $143,631Liabilities 2012: $02012Assets 2013: $133,626Net Assets 2013: $133,6262013Assets 2014: $113,094Net Assets 2014: $113,0942014Assets 2015: $132,961Liabilities 2015: $0Net Assets 2015: $132,9612015Assets 2016: $134,938Liabilities 2016: $0Net Assets 2016: $134,9382016Assets 2017: $164,737Liabilities 2017: $0Net Assets 2017: $164,7372017Assets 2018: $123,881Liabilities 2018: $0Net Assets 2018: $123,8812018Assets 2019: $84,657Liabilities 2019: $19Net Assets 2019: $84,6382019Assets 2020: $141,314Liabilities 2020: $0Net Assets 2020: $141,3142020Assets 2021: $149,192Liabilities 2021: $0Net Assets 2021: $149,1922021Assets 2022: $131,230Liabilities 2022: $0Net Assets 2022: $131,2302022Assets 2023: $106,868Liabilities 2023: $0Net Assets 2023: $106,8682023Assets 2024: $74,179Liabilities 2024: $0Net Assets 2024: $74,1792024

Highlighted filing

2013

Assets$133,626
Liabilities-
Net Assets$133,626
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $137,631Expenses 2010: $109,046Net Income 2010: $28,5852010Revenue 2011: $170,669Expenses 2011: $148,728Net Income 2011: $21,9412011Revenue 2012: $161,277Expenses 2012: $131,657Net Income 2012: $29,6202012Revenue 2013: $162,525Expenses 2013: $172,531Net Income 2013: -$10,0062013Revenue 2014: $134,375Expenses 2014: $154,907Net Income 2014: -$20,5322014Revenue 2015: $177,101Expenses 2015: $157,234Net Income 2015: $19,8672015Revenue 2016: $182,403Expenses 2016: $180,426Net Income 2016: $1,9772016Revenue 2017: $170,824Expenses 2017: $141,025Net Income 2017: $29,7992017Revenue 2018: $121,060Expenses 2018: $161,916Net Income 2018: -$40,8562018Revenue 2019: $164,343Expenses 2019: $203,586Net Income 2019: -$39,2432019Revenue 2020: $144,881Expenses 2020: $88,530Net Income 2020: $56,3512020Revenue 2021: $120,893Expenses 2021: $113,015Net Income 2021: $7,8782021Revenue 2022: $126,830Expenses 2022: $144,792Net Income 2022: -$17,9622022Revenue 2023: $148,709Expenses 2023: $173,071Net Income 2023: -$24,3622023Revenue 2024: $142,152Expenses 2024: $174,841Net Income 2024: -$32,6892024

Highlighted filing

2013

Revenue$162,525
Expenses$172,531
Net Income-$10,006
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To raise funds for indian lake elementary school.

Filing and Contact Details

Filer

EIN
58-1410323
Raw XML Appendix169 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
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CompensationExplanation/Compensation/PersonName1STACEY BECKER
CompensationExplanation/Compensation/PersonName2STEPHANIE TIGHE
CompensationExplanation/Compensation/PersonName3CORNELIA HINES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0143632
IRS990EZ/CashSavingsAndInvestments/EOY0133626
IRS990EZ/ContributionsGiftsGrantsEtc030667
IRS990EZ/CostOfGoodsSold011139
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10006
IRS990EZ/FeesAndOthPymtToIndContractors0172531
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0155647
IRS990EZ/GroProfitLossSalesOfInventory0-1587
IRS990EZ/GrossReceipts0196029
IRS990EZ/GrossSalesOfInventory09552
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0163
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0143632
IRS990EZ/NetAssetsOrFundBalancesBOY0143632
IRS990EZ/NetAssetsOrFundBalances/EOY0133626
IRS990EZ/NetAssetsOrFundBalancesEOY0133626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAUNDA KOHLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACEY BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE TIGHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORNELIA HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS TO SUPPORT INDIAN LAKE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND SUPPORT EDUCATION BY RAISING FUNDS FOR THE PURPOSE OF SUPPLEMENTING THE SALARY AND PAYROLL FOR TWO UNFUNDED STAFF POSITIONS, A COMPUTER TEACHER (19415.71) AND A READING SPECIALIST (24,000)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SUPPORT INDIAN LAKE ELEMENTARY WITH NEEDED TECHNOLOGY (NEW COMPUTER LAB 15,552.90) AND BUILDING MAINTENANCE (NEW CAFETERIA TABLES,STORAGE CUBBIES, SOUND SYSTEM FOR CAFETERIA (27,273.08)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO RAISE FUNDS TO ASSIST INDIAN LAKE ELEMENTARY IN BUILDING AN OUTDOOR TRACK (22,538.81)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TO PROMOTE & SUPPORT EDUCATION BY RAISING FUNDS FOR THE PURPOSE OF SUPPLEMENTING THE INSTRUCTIONAL AND ADMINISTRATIVE EXPENSES OF INDIAN LAKE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0172006
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022365
IRS990EZ/SpecialEventsNetIncomeLoss0133282
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 INDIAN LAKE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037075
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06158246810
IRS990EZ/TotalAssets/BOY0143632
IRS990EZ/TotalAssets/EOY0133626
IRS990EZ/TotalExpenses0172531
IRS990EZ/TotalProgramServiceExpenses0172006
IRS990EZ/TotalRevenue0162525
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033244
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0128
IRS990ScheduleA/GrossInvestmentIncome509/Total02145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0165362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0158543
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0163957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0131632
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0121915
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0741409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0128
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02145
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportTotal5090903639
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0196029
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0189373
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0195973
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0167105
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0155159
IRS990ScheduleA/Total509/Total0903639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0196192
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IRS990ScheduleA/TotalSupportTotal/Total0905784
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022365
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10296
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0296
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IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAIS
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103444
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROMOTE & SUPPORT EDUCATION BY RAISING FUNDS FOR THE PURPOSE OF SUPPLEMENTING THE INSTRUCTIONAL AND ADMINISTRATIVE EXPENSES OF INDIAN LAKE ELEMENTARY SCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581410323
ReturnHeader/Filer/Name/BusinessNameLine10INDIAN LAKE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/USAddress/AddressLine10505 INDIAN LAKE ROAD
ReturnHeader/Filer/USAddress/City0HENDERSONVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0STACEY BECKER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKERLEY & NOONAN PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 WOODMONT BLVD STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0372052311
ReturnHeader/Preparer/Name0SUSAN KEFFER
ReturnHeader/Preparer/Phone06152790088
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:20:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,626
Liabilities
-
Net assets
$133,626
Revenue
$162,525
Expenses
$172,531
Net income
-$10,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.42$1.75$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.49$1.73$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.27$1.45$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.21$1.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.45$0.89$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.64$2.04$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.21$1.62$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.71$1.41$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.82$1.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.77$1.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.34$1.55$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$1.63$1.73$0.10
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.61$1.32$0.30
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.71$1.49$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.38$1.09$0.29