Civic Intelligence

Lexington Five & Under Network PTA

990EZ • Fiscal year 2012 • EIN 04-6112455

Jun 01, 2011 to May 31, 2012 • Filed on Sep 27, 2012

Organization ProfileWWW.LEXFUN.ORG
PO Box 44502420
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$79,080

No earlier filing loaded for comparison.

Net Assets

$79,080

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$56,630

No earlier filing loaded for comparison.

Expenses

$25,453

No earlier filing loaded for comparison.

Net Income

$31,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $79,080Net Assets 2012: $79,0802012Assets 2013: $53,848Liabilities 2013: $0Net Assets 2013: $53,8482013Assets 2014: $6,354Liabilities 2014: $0Net Assets 2014: $6,3542014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$79,080
Liabilities-
Net Assets$79,080
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $56,630Expenses 2012: $25,453Net Income 2012: $31,1772012Revenue 2013: $62,374Expenses 2013: $87,606Net Income 2013: -$25,2322013Revenue 2014: $14,482Expenses 2014: $61,976Net Income 2014: -$47,4942014Revenue 2015: $02015

Highlighted filing

2012

Revenue$56,630
Expenses$25,453
Net Income$31,177
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education programs for pre-school children

Filing and Contact Details

Filer

EIN
04-6112455
Raw XML Appendix189 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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IRS990EZ/CashSavingsAndInvestments/BOY047903
IRS990EZ/CashSavingsAndInvestments/EOY079080
IRS990EZ/ContributionsGiftsGrantsEtc07085
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031177
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome044933
IRS990EZ/GrossReceipts075111
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013370
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047903
IRS990EZ/NetAssetsOrFundBalancesBOY047903
IRS990EZ/NetAssetsOrFundBalances/EOY079080
IRS990EZ/NetAssetsOrFundBalancesEOY079080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1061 BUCKMAN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111 MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1231 BASKIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1330 BURROUGHS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1442 REED STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MING TREGAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICE CLEAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEIGH-ANN DURANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3YOLANDA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEREDITH APPLEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025453
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION PROGRAMS FOR PRE-SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMS FOR PRE-SCHOOL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025453
IRS990EZ/ProgramServiceRevenue09723
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018481
IRS990EZ/SpecialEventsNetIncomeLoss026452
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1061 BUCKMAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002421
IRS990EZ/TheBooksAreInCareOf/NamePerson0MING TREGAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07815386939
IRS990EZ/TotalAssets/BOY047903
IRS990EZ/TotalAssets/EOY079080
IRS990EZ/TotalExpenses025453
IRS990EZ/TotalProgramServiceExpenses025453
IRS990EZ/TotalRevenue056630
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LEXFUN.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07543
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060344
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013197
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0179426
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090239770
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075111
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068163
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050541
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025215
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020740
IRS990ScheduleA/Total509/Total0239770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020740
IRS990ScheduleA/TotalSupportTotal/Total0239770
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017952
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040103
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040103
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040103
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040103
IRS990ScheduleG/EventsInformation/NameOfEvent10CONSIGNMENT SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary022151
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017952
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017952
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE SUPPLIES & EXP $3471
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTIONS/DONATIONS $6012
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM SERVICES $15970
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046112455
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON FIVE & UNDER NETWORK PTA
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/Phone07815386939
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 445
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0MING TREGAY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kevin M Sargis Esq
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1076 Bedford Street Suite 36
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024204499
ReturnHeader/Preparer/Name0KEVIN M SARGIS
ReturnHeader/Preparer/Phone07818630719
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T07:32:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,080
Liabilities
-
Net assets
$79,080
Revenue
$56,630
Expenses
$25,453
Net income
$31,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$14.5$62.0$47.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$0.00$53.8$62.4$87.6$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$79.1$56.6$25.5$31.2