Lakeside Middle School Parent-Teacher Organization

990EZ • Fiscal year 2013 • EIN 16-1713207

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

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.

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

-2.0%

Higher net margin than 36% 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

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$50,173

Down $331 (-0.7%) from 2012

Net Assets

Down

$50,173

Down $331 (-0.7%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin36th percentile

Revenue

Down

$16,472

Down $5,065 (-24%) from 2012

Expenses

Down

$16,803

Down $6,467 (-28%) from 2012

Net Income

-$331

Up $1,402 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$50,173

Liabilities$0

Net Assets$50,173

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2013

Revenue$16,472

Expenses$16,803

Net Income-$331

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 7, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Parentteacher relationships

Filing and Contact Details

Filer

EIN: 16-1713207

Raw XML Appendix175 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	50173
IRS990EZ/ContributionsGiftsGrantsEtc	0	155
IRS990EZ/CostOfGoodsSold	0	6940
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-331
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	35572
IRS990EZ/GroProfitLossSalesOfInventory	0	258
IRS990EZ/GrossReceipts	0	45051
IRS990EZ/GrossSalesOfInventory	0	7198
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	103
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2023
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	50504
IRS990EZ/NetAssetsOrFundBalancesBOY	0	50504
IRS990EZ/NetAssetsOrFundBalances/EOY	0	50173
IRS990EZ/NetAssetsOrFundBalancesEOY	0	50173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
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	CHRISTY MODZELEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SARAH WEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEPHANIE KELLEY
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	16803
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PARENTTEACHER RELATIONSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PARENTTEACHER RELATIONSHIPS FOR WELFARE OF STUDENTS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	21639
IRS990EZ/SpecialEventsNetIncomeLoss	0	13933
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	LORRIELLEN CAMPBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8038213700
IRS990EZ/TotalAssets/BOY	0	50504
IRS990EZ/TotalAssets/EOY	0	50173
IRS990EZ/TotalExpenses	0	16803
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	16472
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWLEXINGTON1NETLMS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	6830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	4375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	3543
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	19444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	31
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	13
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	42770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	55211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	53383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	50779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	70177
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	272320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	161
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00060
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99960
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99940
IRS990ScheduleA/PublicSupportTotal509	0	291764
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	44948
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	57729
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	60213
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	55154
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	73720
IRS990ScheduleA/Total509/Total	0	291764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	45051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	57734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	60222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	55185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	73733
IRS990ScheduleA/TotalSupportTotal/Total	0	291925
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	21639
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	14691
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8781
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	12100
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	35572
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	14691
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8781
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	12100
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	35572
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SALLY FOSTER
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	ENT BOOKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	13933
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	11736
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	6886
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	21639
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	4
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT INSURANCE 466 FEES AND CHARGES 179 PROGRAM 9,094 EXPENSE REIMBURSED 6,032 OTHER 1,032
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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
ReturnHeader/Filer/USAddress/ZIPCode	0	29072
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-07
ReturnHeader/Officer/Name	0	LORRIELLEN CAMPBELL
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Wayne E Rabon CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	127 Powell Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29072
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T11:43:37-05:00

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: $50,173
Liabilities: $0
Net assets: $50,173
Revenue: $16,472
Expenses: $16,803
Net income: -$331

	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