Civic Intelligence

Lakeside Middle School Parent-Teacher Organization

990EZ • Fiscal year 2020 • EIN 16-1713207

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileWWW.LEXINGTON1.NET/LMS
702 N Lake DrLexington, SC 29072

(803) 821-3700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$45,388

Down $561 (-1.2%) from 2019

Net Assets

Down

$45,388

Down $561 (-1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$4,406

Down $33,282 (-88%) from 2019

Expenses

Down

$4,967

Down $26,033 (-84%) from 2019

Net Income

Down

-$561

Down $7,249 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$45,388
Liabilities$0
Net Assets$45,388
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$4,406
Expenses$4,967
Net Income-$561
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$17,200
Mission and Program Overview

Mission

Parentteacher relationships

Program Services

DescriptionGrantsExpenses
PARENT/TEACHER RELATIONSHIPS FOR WELFARE OF STUDENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BURKHOLDERPresident And Secretary-$0--
JENNIFER ONEALVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Middle School Pto
EIN
16-1713207
Address
702 N LAKE DR, LEXINGTON, SC 29072

Signing Officer

Name
Ferrisa Crocker
Title
Treasurer
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Wayne E Rabon CPA
Address
127 Powell Dr, Lexington, SC 29072
Preparer
Wayne E Rabon CPA
Phone
8039577258
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountprogram 200”

Description of other expenses Part I line 16

“Description amountstaff 3,077teachers and other 872pto adm 1,018”

Description of other assets Part II line 24

“Category beginning of year end of yearnote rec football 2,436 2,436”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEEDEE WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08038213700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 N LAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0667
IRS990EZ/CostOfGoodsSoldAmt03322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045388
IRS990EZ/FundraisingGrossIncomeAmt012734
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0269
IRS990EZ/GrossReceiptsAmt017200
IRS990EZ/GrossSalesOfInventoryAmt03591
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BURKHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER ONEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02436
IRS990EZ/OtherExpensesTotalAmt04967
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENTTEACHER RELATIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT/TEACHER RELATIONSHIPS FOR WELFARE OF STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09472
IRS990EZ/SpecialEventsNetIncomeLossAmt03262
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04967
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LEXINGTON1.NET/LMS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0210187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058813
IRS990ScheduleA/Total509Grp/TotalAmt0210187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTAFF 3,077TEACHERS AND OTHER 872PTO ADM 1,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE REC FOOTBALL 2,436 2,436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FERRISA CROCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0161713207
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 N LAKE DR
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DB02032191EA40EA69D03EBC80AF461E0508E0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DB02032191EA40EA69D03EBC80AF461E0508E0B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057299420203103q4ey4x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.211.118.210
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm020:39:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne E Rabon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 Powell Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08039577258
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E RABON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T20:38:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,388
Liabilities
$0
Net assets
$45,388
Revenue
$4,406
Expenses
$4,967
Net income
-$561
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