Lexington Five & Under Network PTA

990EZ • Fiscal year 2013 • EIN 04-6112455

Jun 01, 2012 to May 31, 2013 • Filed on Oct 11, 2013

Organization Profile WWW.LEXFUN.ORG

PO Box 445Lexington, MA 02420

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-40%

Higher net margin than 9% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-32%

Faster asset growth than 14% of similar nonprofits.

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

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$53,848

Down $25,232 (-32%) from 2012

Net Assets

Down

$53,848

Down $25,232 (-32%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin9th percentile

Revenue

$62,374

Up $5,744 (+10%) from 2012

Expenses

$87,606

Up $62,153 (+244%) from 2012

Net Income

Down

-$25,232

Down $56,409 (-181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2013

Assets$53,848

Liabilities$0

Net Assets$53,848

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$62,374

Expenses$87,606

Net Income-$25,232

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Oct 11, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Education programs for pre-school children

Filing and Contact Details

Filer

EIN: 04-6112455

Raw XML Appendix186 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	79080
IRS990EZ/CashSavingsAndInvestments/EOY	0	53848
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-25232
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	62510
IRS990EZ/GrantsAndSimilarAmountsPaid	0	42796
IRS990EZ/GrossReceipts	0	90849
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	16731
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	79080
IRS990EZ/NetAssetsOrFundBalancesBOY	0	79080
IRS990EZ/NetAssetsOrFundBalances/EOY	0	53848
IRS990EZ/NetAssetsOrFundBalancesEOY	0	53848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KRISTINA SANTONELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	COURTNEY LAURIAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SAM CARREIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JULIE CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LEIGH-ANN DURANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	VALERIE MACHINIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LINDSAY WEDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	44810
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION PROGRAMS FOR PRE-SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATIONAL PROGRAMS FOR PRE-SCHOOL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	87606
IRS990EZ/ProgramServiceRevenue	0	11608
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	28475
IRS990EZ/SpecialEventsNetIncomeLoss	0	34035
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	234 CONCORD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02421
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	VALERIE MACHINIST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7815386939
IRS990EZ/TotalAssets/BOY	0	79080
IRS990EZ/TotalAssets/EOY	0	53848
IRS990EZ/TotalExpenses	0	87606
IRS990EZ/TotalProgramServiceExpenses	0	87606
IRS990EZ/TotalRevenue	0	62374
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.LEXFUN.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	16731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	20455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	15213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	8021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	9112
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	69532
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	74118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	54656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	52950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	42520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	16103
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	240347
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	309879
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	90849
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	75111
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	68163
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	50541
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	25215
IRS990ScheduleA/Total509/Total	0	309879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	90849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	75111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	68163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	50541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	25215
IRS990ScheduleA/TotalSupportTotal/Total	0	309879
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	27998
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	49900
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11750
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	61650
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	49900
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11750
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	61650
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CONSIGNMENT SALE
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SPONSORS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	33652
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	27998
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	27998
IRS990ScheduleO/GeneralExplanation/Explanation	0	DUES $2340
IRS990ScheduleO/GeneralExplanation/Explanation	1	CONTRIBUTIONS/DONATIONS $6103
IRS990ScheduleO/GeneralExplanation/Explanation	2	ADMINISTRATIVE SUPPLIES & EXP $7359
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROGRAM SERVICES $29008
IRS990ScheduleO/GeneralExplanation/Explanation	4	\| Donee's Name: VARIOUS PRESCHOOLS - YOUTH SCHOLARSHIP \| Cash Amount Given: $42796
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	046112455
ReturnHeader/Filer/Name/BusinessNameLine1	0	LEXINGTON FIVE & UNDER NETWORK PTA
ReturnHeader/Filer/NameControl	0	LEXI
ReturnHeader/Filer/Phone	0	7815386939
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 445
ReturnHeader/Filer/USAddress/City	0	LEXINGTON
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02420
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-11
ReturnHeader/Officer/Name	0	VALERIE MACHINIST
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kevin M Sargis Esq
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	76 Bedford Street Suite 36
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	024204499
ReturnHeader/Preparer/Name	0	KEVIN M SARGIS
ReturnHeader/Preparer/Phone	0	7818630719
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-11T11:39:24-07:00

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: $53,848
Liabilities: $0
Net assets: $53,848
Revenue: $62,374
Expenses: $87,606
Net income: -$25,232

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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