Lakeside Middle School Parent-Teacher Organization

990EZ • Fiscal year 2012 • EIN 16-1713207

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization Profile WWW.LEXINGTON1.NET/LMS

702 N Lake Dr29072

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.

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

0.00x

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

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

-8.0%

Higher net margin than 27% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-48%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$50,504

Down $1,733 (-3.3%) from 2011

Net Assets

Down

$50,504

Down $1,733 (-3.3%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin27th percentile

Revenue

Down

$21,537

Down $19,710 (-48%) from 2011

Expenses

Down

$23,270

Down $6,391 (-22%) from 2011

Net Income

Down

-$1,733

Down $13,319 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2012

Assets$50,504

Liabilities$0

Net Assets$50,504

Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2012

Revenue$21,537

Expenses$23,270

Net Income-$1,733

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 1, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Parentteacher relationships

Filing and Contact Details

Filer

EIN: 16-1713207

Raw XML Appendix194 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/EOY	0	50504
IRS990EZ/ContributionsGiftsGrantsEtc	0	240
IRS990EZ/CostOfGoodsSold	0	8797
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1733
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	44766
IRS990EZ/GroProfitLossSalesOfInventory	0	1648
IRS990EZ/GrossReceipts	0	59524
IRS990EZ/GrossSalesOfInventory	0	10445
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	5
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IRS990EZ/LandAndBuildings/EOY	0	0
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2278
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	52237
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	50504
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	702 N LAKE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	702 N LAKE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	702 N LAKE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	29072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	29072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	29072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MELINDA BISBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SARAH WEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CARROLL BOYT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MELISSA KNEECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	23270
IRS990EZ/OtherRevenueTotal	0	1790
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PARENTTEACHER RELATIONSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PARENTTEACHER RELATIONSHIPS FOR WELFARE OF STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	29190
IRS990EZ/SpecialEventsNetIncomeLoss	0	15576
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	702 N LAKE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29072
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MELISSA KNEECE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8038213700
IRS990EZ/TotalAssets/BOY	0	52237
IRS990EZ/TotalAssets/EOY	0	50504
IRS990EZ/TotalExpenses	0	23270
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	21537
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWLEXINGTON1NETLMS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	6830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	67720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	84986
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	31
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	13
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	96
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	55211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	53383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	50779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	70177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	41060
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	270610
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	96
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	154
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00040
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99880
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99960
IRS990ScheduleA/PublicSupportTotal509	0	355596
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	57729
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	60213
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	55154
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	73720
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	108780
IRS990ScheduleA/Total509/Total	0	355596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	57734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	60222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	55185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	73733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	108876
IRS990ScheduleA/TotalSupportTotal/Total	0	355750
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	29190
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	25596
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11913
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	7267
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	44776
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	25596
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11913
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	7267
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	44776
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ENT BOOKS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CHICK FIL A
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15586
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	5
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT EXPENSE REIMBURSMENTS 1790
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT INSURANCE 451 BANK 20 MEADOW GLEN MS 5000 PROGRAM 16223 EXPENSE REIMBURSED 1300 OTHER 276
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	161713207
ReturnHeader/Filer/Name/BusinessNameLine1	0	LEXINGTON MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl	0	LEXI
ReturnHeader/Filer/USAddress/AddressLine1	0	702 N LAKE DR
ReturnHeader/Filer/USAddress/City	0	LEXINGTON
ReturnHeader/Filer/USAddress/State	0	SC
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-01
ReturnHeader/Officer/Name	0	MELISSA KNEECE
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WAYNE E RABON CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	290728914
ReturnHeader/Preparer/Name	0	WAYNE E RABON CPA
ReturnHeader/Preparer/Phone	0	8039577258
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-01T10:45:07-05:00

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: $50,504
Liabilities: $0
Net assets: $50,504
Revenue: $21,537
Expenses: $23,270
Net income: -$1,733

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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