Civic Intelligence

Indian Lake Elementary School PTO

990 • Fiscal year 2021 • EIN 58-1410323

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.5%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,192

Up $7,878 (+5.6%) from 2020

Net Assets

Up

$149,192

Up $7,878 (+5.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$120,893

Down $23,988 (-17%) from 2020

Expenses

Up

$113,015

Up $24,485 (+28%) from 2020

Net Income

Down

$7,878

Down $48,473 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$149,192
Liabilities$0
Net Assets$149,192
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$120,893
Expenses$113,015
Net Income$7,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$171,938
Mission and Program Overview

Mission

To raise funds for indian lake elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,007$149,192▲ $8,185
Prepaid Expenses and Deferred Charges$307--
Total Assets$141,314$149,192▲ $7,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,314$149,192▲ $7,878
Total Net Assets Fund Balance$141,314$149,192▲ $7,878
Total Liabilities and Net Assets / Fund Balance$141,314$149,192▲ $7,878
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sandi IronsPresident
Bryan MillerSecretary
Kara FowlerTreasurer
Lacey DevlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,341
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$85,477
All Other Contributions
$35,341
Change in Net Assets
$7,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,015
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
All Other Expenses$17,148--$17,148
Other Expenses$8,905--$8,905
Occupancy$6,967--$6,967
Office Expenses$3,892--$3,892
Fees for Services Accounting$540--$540
Total Functional Expenses$113,015$0$0$113,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,658
Fundraising Direct Expenses$45,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$94,614$94,614$35,405$59,209
Fall Fundraiser$36,044$36,044$9,697$26,347
Total Events$130,658$130,658$45,102$85,556
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 35% controlled entity
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
Sandi Irons
Title
President
Phone
6158246810
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Irons
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
639 E MAIN ST SUITE 100, 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”

Form 990, Part IX, Line 24E

“Equipment svc & supplies 7,762 0 0 teacher appreciation 5,378 0 0 teacher supply closet 4,008 0 0 total 17,148 0 0”

Raw XML Appendix308 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT SVC & SUPPLIES 7,762 0 0 TEACHER APPRECIATION 5,378 0 0 TEACHER SUPPLY CLOSET 4,008 0 0 TOTAL 17,148 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,192
Liabilities
$0
Net assets
$149,192
Revenue
$120,893
Expenses
$113,015
Net income
$7,878
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