Civic Intelligence

Indian Lake Elementary School PTO

990 • Fiscal year 2020 • EIN 58-1410323

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$141,314

Up $56,657 (+67%) from 2019

Net Assets

Up

$141,314

Up $56,676 (+67%) from 2019

Liabilities

Down

$0

Down $19 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$144,881

Down $19,462 (-12%) from 2019

Expenses

Down

$88,530

Down $115,056 (-57%) from 2019

Net Income

Up

$56,351

Up $95,594 (+244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$141,314
Liabilities$0
Net Assets$141,314
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$144,881
Expenses$88,530
Net Income$56,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$208,433
Mission and Program Overview

Mission

To raise funds for indian lake elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,657$141,007▲ $56,350
Prepaid Expenses and Deferred Charges-$307-
Total Assets$84,657$141,314▲ $56,657
Liabilities
Accounts Payable and Accrued Expenses$19--
Total Liabilities$19$0▼ $19
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,638$141,314▲ $56,676
Total Net Assets Fund Balance$84,638$141,314▲ $56,676
Total Liabilities and Net Assets / Fund Balance$84,657$141,314▲ $56,657
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer WebbPresident
Bryan MillerSecretary
Kara FowlerTreasurer
Sandi IronsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,797
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$127,000
All Other Contributions
$16,097
Change in Net Assets
$56,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,530
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
Office Expenses$16,122--$16,122
All Other Expenses$9,156--$9,156
Other Expenses$7,969--$7,969
Occupancy$5,972--$5,972
Fees for Services Accounting$500--$500
Total Functional Expenses$88,530$0$0$88,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,279
Fundraising Direct Expenses$52,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$110,618$110,618$45,025$65,593
Fall Fundraiser$65,661$65,661$7,946$57,715
Total Events$176,279$176,279$52,971$123,308
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
Jennifer Webb
Title
President
Phone
6158246810
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Webb
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
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

“Risers/cabinets 5,364 0 0 teacher appreciation 2,800 0 0 upgrades 992 0 0 total 9,156 0 0”

Raw XML Appendix310 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/ExplanationTxt3RISERS/CABINETS 5,364 0 0 TEACHER APPRECIATION 2,800 0 0 UPGRADES 992 0 0 TOTAL 9,156 0 0
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IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158246810
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY FOX & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0639 E MAIN ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370752606
ReturnHeader/PreparerPersonGrp/PhoneNum06158242724
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW MCMURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T11:08:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,314
Liabilities
$0
Net assets
$141,314
Revenue
$144,881
Expenses
$88,530
Net income
$56,351
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