Civic Intelligence

Lakeside Middle School Parent-Teacher Organization

990EZ • Fiscal year 2011 • EIN 16-1713207

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 25, 2011

Organization ProfileWWW.LEXINGTON1.NET/LMS
702 N Lake Dr29072
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$52,237

No earlier filing loaded for comparison.

Net Assets

$52,237

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

$41,247

No earlier filing loaded for comparison.

Expenses

$29,661

No earlier filing loaded for comparison.

Net Income

$11,586

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 2011: $52,237Liabilities 2011: $0Net Assets 2011: $52,2372011Assets 2012: $50,504Liabilities 2012: $0Net Assets 2012: $50,5042012Assets 2013: $50,173Liabilities 2013: $0Net Assets 2013: $50,1732013Assets 2014: $42,162Liabilities 2014: $0Net Assets 2014: $42,1622014Assets 2015: $51,322Liabilities 2015: $0Net Assets 2015: $51,3222015Assets 2016: $68,262Liabilities 2016: $0Net Assets 2016: $68,2622016Assets 2017: $57,249Liabilities 2017: $0Net Assets 2017: $57,2492017Assets 2018: $35,663Liabilities 2018: $0Net Assets 2018: $35,6632018Assets 2019: $45,949Liabilities 2019: $0Net Assets 2019: $45,9492019Assets 2020: $45,388Liabilities 2020: $0Net Assets 2020: $45,3882020Assets 2021: $37,828Liabilities 2021: $0Net Assets 2021: $37,8282021Assets 2022: $27,376Liabilities 2022: $0Net Assets 2022: $27,3762022Assets 2023: $19,889Liabilities 2023: $0Net Assets 2023: $19,8892023Assets 2024: $25,692Liabilities 2024: $0Net Assets 2024: $25,6922024Assets 2025: $19,915Liabilities 2025: $0Net Assets 2025: $19,9152025

Highlighted filing

2011

Assets$52,237
Liabilities$0
Net Assets$52,237
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $41,247Expenses 2011: $29,661Net Income 2011: $11,5862011Revenue 2012: $21,537Expenses 2012: $23,270Net Income 2012: -$1,7332012Revenue 2013: $16,472Expenses 2013: $16,803Net Income 2013: -$3312013Revenue 2014: $13,987Expenses 2014: $21,998Net Income 2014: -$8,0112014Revenue 2015: $33,083Expenses 2015: $23,923Net Income 2015: $9,1602015Revenue 2016: $40,499Expenses 2016: $23,559Net Income 2016: $16,9402016Revenue 2017: $35,456Expenses 2017: $45,431Net Income 2017: -$9,9752017Revenue 2018: $33,419Expenses 2018: $55,005Net Income 2018: -$21,5862018Revenue 2019: $37,688Expenses 2019: $31,000Net Income 2019: $6,6882019Revenue 2020: $4,406Expenses 2020: $4,967Net Income 2020: -$5612020Revenue 2021: $2Expenses 2021: $7,562Net Income 2021: -$7,5602021Revenue 2022: $123Expenses 2022: $10,575Net Income 2022: -$10,4522022Revenue 2023: $4,701Expenses 2023: $12,188Net Income 2023: -$7,4872023Revenue 2024: $15,726Expenses 2024: $9,923Net Income 2024: $5,8032024Revenue 2025: $4,370Expenses 2025: $10,147Net Income 2025: -$5,7772025

Highlighted filing

2011

Revenue$41,247
Expenses$29,661
Net Income$11,586
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 25, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Parentteacher relationships

Filing and Contact Details

Filer

EIN
16-1713207
Raw XML Appendix173 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/BOY040651
IRS990EZ/CashSavingsAndInvestments/EOY052237
IRS990EZ/ContributionsGiftsGrantsEtc03189
IRS990EZ/CostOfGoodsSold018975
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011586
IRS990EZ/FeesAndOthPymtToIndContractors03479
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts060222
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03641
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040651
IRS990EZ/NetAssetsOrFundBalancesBOY040651
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IRS990EZ/NetAssetsOrFundBalancesEOY052237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10702 N LAKE DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329072
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELINDA BISBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH WEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARROLL BOYT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RHONDA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENTTEACHER RELATIONSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENTTEACHER RELATIONSHIPS FOR WELFARE OF STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021373
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss012093
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10702 N LAKE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029072
IRS990EZ/TheBooksAreInCareOf/NamePerson0RHONDA LAWRENCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08038213700
IRS990EZ/TotalAssets/BOY040651
IRS990EZ/TotalAssets/EOY052237
IRS990EZ/TotalExpenses029661
IRS990EZ/TotalProgramServiceExpenses021373
IRS990EZ/TotalRevenue041247
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWLEXINGTON1NETLMS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05897
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0292
IRS990ScheduleA/GrossInvestmentIncome509/Total0441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055946
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0271345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0292
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0441
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090359710
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062135
IRS990ScheduleA/TotalSupportTotal/Total0360151
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE 451 PTO OPERATIONS 1017 CONTRIBUTIONS 3163 PROGRAM 21373 RETURNS 178
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161713207
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/USAddress/AddressLine10702 N LAKE DR
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029072
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-25
ReturnHeader/Officer/Name0RHONDA LAWRENCE
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 POWELL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0290728914
ReturnHeader/Preparer/Name0WAYNE E RABON CPA
ReturnHeader/Preparer/Phone08039577258
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-31T17:11:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,237
Liabilities
$0
Net assets
$52,237
Revenue
$41,247
Expenses
$29,661
Net income
$11,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$4.37$10.1$5.78
2024Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$15.7$9.92$5.80
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$4.70$12.2$7.49
2022Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$0.12$10.6$10.5
2021Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$0.00$7.56$7.56
2020Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$4.41$4.97$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$0.00$45.9$37.7$31.0$6.69
2018Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$33.4$55.0$21.6
2017Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$35.5$45.4$9.98
2016Detailed filing. Detailed filing data is available for this year.$68.3$0.00$68.3$40.5$23.6$16.9
2015Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$33.1$23.9$9.16
2014Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$14.0$22.0$8.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$0.00$50.2$16.5$16.8$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$0.00$50.5$21.5$23.3$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$0.00$52.2$41.2$29.7$11.6