Civic Intelligence

Indian Lake Elementary School PTO

990 • Fiscal year 2019 • EIN 58-1410323

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization Profile
505 Indian Lake RoadHendersonville, TN 37075

(615) 824-6810

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$84,657

Down $39,224 (-32%) from 2018

Net Assets

Down

$84,638

Down $39,243 (-32%) from 2018

Liabilities

Up

$19

Up $19 from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$164,343

Up $43,283 (+36%) from 2018

Expenses

Up

$203,586

Up $41,670 (+26%) from 2018

Net Income

Up

-$39,243

Up $1,613 (+3.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$84,657
Liabilities$19
Net Assets$84,638
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$164,343
Expenses$203,586
Net Income-$39,243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$209,872
Mission and Program Overview

Mission

To raise funds for indian lake elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,881$84,657▼ $39,224
Total Assets$123,881$84,657▼ $39,224
Liabilities
Accounts Payable and Accrued Expenses-$19-
Total Liabilities$0$19▲ $19
Net Assets / Fund Balance
Unrestricted Net Assets$123,881$84,638▼ $39,243
Total Net Assets Fund Balance$123,881$84,638▼ $39,243
Total Liabilities and Net Assets / Fund Balance$123,881$84,657▼ $39,224
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kimberly TylerPresident
Angie StamperSecretary
Lauren GuidrozTreasurer
Jennifer WebbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,360
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$144,792
All Other Contributions
$18,665
Change in Net Assets
$-39,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,600--$17,600
All Other Expenses$13,736--$13,736
Occupancy$13,659--$13,659
Office Expenses$10,354--$10,354
Fees for Services Accounting$500--$500
Total Functional Expenses$203,586$0$0$203,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,345
Fundraising Direct Expenses$38,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$109,820$109,820$30,711$79,109
Fall Fundraiser$69,525$69,525$7,419$62,106
Total Events$179,345$179,345$38,130$141,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Indian Lake Elementary School Pto
EIN
58-1410323
Phone
6158246810
Address
505 INDIAN LAKE ROAD, HENDERSONVILLE, TN 37075

Signing Officer

Name
Kimberly Tyler
Title
President
Phone
6158246810
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Tyler
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

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

“To support indian lake school and the faculty with facility renovations and other instructional support items”

Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR INDIAN LAKE ELEMENTARY SCHOOL.
IRS990/AllOtherContributionsAmt018665
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013736
IRS990/AllOtherExpensesGrp/TotalAmt013736
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06158246810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 INDIAN LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123881
IRS990/CashNonInterestBearingGrp/EOYAmt084657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07399
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0191
IRS990/CYOtherExpensesAmt0203586
IRS990/CYOtherRevenueAmt0144792
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39243
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0203586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE AND SUPPORT EDUCATION BY RAISING FUNDS FOR THE PURPOSE OF SUPPLEMENTING THE SALARY AND PAYROLL COSTS OF CERTAIN UNFUNDED POSITIONS AT INDIAN LAKE ELEMENTARY SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN GUIDROZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE STAMPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038130
IRS990/FundraisingGrossIncomeAmt0179345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209872
IRS990/GrossSalesOfInventoryAmt010976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0695
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS FOR INDIAN LAKE ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123881
IRS990/NetAssetsOrFundBalancesEOYAmt084638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141215
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03577
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013659
IRS990/OccupancyGrp/TotalAmt013659
IRS990/OfficeExpensesGrp/ProgramServicesAmt010354
IRS990/OfficeExpensesGrp/TotalAmt010354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHROMEBOOKS & ELECTRONICS
IRS990/OtherExpensesGrp/Desc1COMPUTER LAB
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3AWNINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt099384
IRS990/OtherExpensesGrp/ProgramServicesAmt125275
IRS990/OtherExpensesGrp/ProgramServicesAmt223078
IRS990/OtherExpensesGrp/ProgramServicesAmt317600
IRS990/OtherExpensesGrp/TotalAmt099384
IRS990/OtherExpensesGrp/TotalAmt125275
IRS990/OtherExpensesGrp/TotalAmt223078
IRS990/OtherExpensesGrp/TotalAmt317600
IRS990/OtherOrganizationDsc0PTO
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY TYLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE AND SUPPORT EDUCATION BY RAISING FUNDS FOR THE PURPOSE OF SUPPLEMENTING THE COMPUTER LAB AND OTHER TECHNOLOGY NEEDS OF THE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105305
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE AND SUPPORT EDUCATION BY RAISING FUNDS FOR THE PURPOSE OF SUPPLEMENTING THE INDIAN LAKE ELEMENTARY FACILITY, LANDSCAPING, AND INSTRUCTIONAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059566
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT INDIAN LAKE SCHOOL AND THE FACULTY WITH FACILITY RENOVATIONS AND OTHER INSTRUCTIONAL SUPPORT ITEMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0161916
IRS990/PYOtherRevenueAmt099819
IRS990/PYRevenuesLessExpensesAmt0-40856
IRS990/PYTotalExpensesAmt0161916
IRS990/PYTotalRevenueAmt0121060
IRS990/ReconcilationRevenueExpnssAmt0-39243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0907242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01010768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230938
IRS990ScheduleA/Total509Grp/TotalAmt01010768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT INDIAN LAKE SCHOOL AND THE FACULTY WITH FACILITY RENOVATIONS AND OTHER INSTRUCTIONAL SUPPORT ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123881
IRS990/TotalAssetsEOYAmt084657
IRS990/TotalAssetsGrp/BOYAmt0123881
IRS990/TotalAssetsGrp/EOYAmt084657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084638
IRS990/TotalOtherProgSrvcExpenseAmt013440
IRS990/TotalProgramServiceExpensesAmt0203586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084638
IRS990/USAddress/AddressLine1Txt0505 INDIAN LAKE RD
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037075
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158246810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN LAKE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0581410323
ReturnHeader/Filer/PhoneNum06158246810
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 INDIAN LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A589ECBDEB84C76A06D3ED1E8D16F63276EF7A87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0113B42788D889217713E1A878C83A321F79FC213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.102.14
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:59:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY FOX & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370752606
ReturnHeader/PreparerPersonGrp/PhoneNum06158242724
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW MCMURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T07:59:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,657
Liabilities
$19
Net assets
$84,638
Revenue
$164,343
Expenses
$203,586
Net income
-$39,243
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