Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 20-2151571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$98,828
Up $11,103 (+13%) from 2015
Net Assets
$98,828
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$90,880
Up $50,751 (+126%) from 2015
Expenses
Up$79,777
Up $61,483 (+336%) from 2015
Net Income
Down$11,103
Down $10,732 (-49%) from 2015
Parent teacher association
The pta for lake murray elementary primary purpose is to promote and support the education of the students.
| Description | Grants | Expenses |
|---|---|---|
| THE PTA WAS ESTABLISHED AT LAKE MURRAY ELEMENTARY TO PROMOTE AND ASSIST WITH THE EDUCATION AND SUPPORT OF THE TEACHER AND STUDENT. THE TEACHERS AND PARENTS BECOME MEMBERS AND RAISE FUNDS TO HELP PROVIDE THE TEACHERS AND STUDENTS WITH BOOKS, TRAINING AND SUPPLIES TO FURTHER THEIR EDUCATION. | - | $76,440 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | PT | $0 | - | - |
| - | Vice Preside | PT | $0 | - | - |
| - | Vice Preside | PT | $0 | - | - |
| - | Treasurer | PT | $0 | - | - |
| - | Secretary | PT | $0 | - | - |
| LARA MORRIS | Membership C | PT | $0 | - | - |
| STEPHANIE WINGARD | Spiritwear | PT | $0 | - | - |
“Pta membership dues 1,014”
“Spiritwear/shirt cost of goods sold 10,252 yearbook sales cost of goods sold 12,694 book fair cost of goods sold 7,696 spring/fall fundraiser cost of goods sold 19,406 expenses bank charges 252 supplies 330 liability insurance 355 art department 1,074 chickfila 2,450 family calendar 1,339 family reading 1,095 field day snaks 132 educational material 5,992 grade level activites 6,427 membership drive 114 nurses 214 organizational tees 2,041 pta meeting/family nights 982 red ribbon week 401 safety radio 276 scsos registration 50 school discretionary fund 899 staff appreciation 302 staff teacher gifts 121 t-shirts 2,390 teacher luncheon 1,021 teacher of year 80 wlecome back 59 total 78,444”
“RECONCILING DIFFERENCE 0”
“The pta for lake murray elementary primary purpose is to promote and support the education of the students.”
“The pta was established at lake murray elementary to promote and assist with the education and support of the teacher and student. The teachers and parents become members and raise funds to help provide the teachers and students with books, training and supplies to further their education.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELISE KIRK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8038081545 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 WISE FERRY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98828 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1803 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11103 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 319 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87725 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98828 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1014 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90880 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87725 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87725 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98828 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | JOELI MULLIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | ELISE KIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 2 | ALLISON MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 3 | JULIE MYRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 4 | VIVIEN BART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 0 | JOELI MULLIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 1 | ELISE KIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 2 | ALLISON MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 3 | JULIE MYRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 4 | VIVIEN BART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE WINGARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SPIRITWEAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78444 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PTA FOR LAKE MURRAY ELEMENTARY PRIMARY PURPOSE IS TO PROMOTE AND SUPPORT THE EDUCATION OF THE STUDENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89077 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PTA WAS ESTABLISHED AT LAKE MURRAY ELEMENTARY TO PROMOTE AND ASSIST WITH THE EDUCATION AND SUPPORT OF THE TEACHER AND STUDENT. THE TEACHERS AND PARENTS BECOME MEMBERS AND RAISE FUNDS TO HELP PROVIDE THE TEACHERS AND STUDENTS WITH BOOKS, TRAINING AND SUPPLIES TO FURTHER THEIR EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76440 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79777 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76440 |
| IRS990EZ/TotalRevenueAmt | 0 | 90880 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 493150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 501039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98142 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 501039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 501039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PTA MEMBERSHIP DUES 1,014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPIRITWEAR/SHIRT COST OF GOODS SOLD 10,252 YEARBOOK SALES COST OF GOODS SOLD 12,694 BOOK FAIR COST OF GOODS SOLD 7,696 SPRING/FALL FUNDRAISER COST OF GOODS SOLD 19,406 EXPENSES BANK CHARGES 252 SUPPLIES 330 LIABILITY INSURANCE 355 ART DEPARTMENT 1,074 CHICKFILA 2,450 FAMILY CALENDAR 1,339 FAMILY READING 1,095 FIELD DAY SNAKS 132 EDUCATIONAL MATERIAL 5,992 GRADE LEVEL ACTIVITES 6,427 MEMBERSHIP DRIVE 114 NURSES 214 ORGANIZATIONAL TEES 2,041 PTA MEETING/FAMILY NIGHTS 982 RED RIBBON WEEK 401 SAFETY RADIO 276 SCSOS REGISTRATION 50 SCHOOL DISCRETIONARY FUND 899 STAFF APPRECIATION 302 STAFF TEACHER GIFTS 121 T-SHIRTS 2,390 TEACHER LUNCHEON 1,021 TEACHER OF YEAR 80 WLECOME BACK 59 TOTAL 78,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECONCILING DIFFERENCE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PTA FOR LAKE MURRAY ELEMENTARY PRIMARY PURPOSE IS TO PROMOTE AND SUPPORT THE EDUCATION OF THE STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PTA WAS ESTABLISHED AT LAKE MURRAY ELEMENTARY TO PROMOTE AND ASSIST WITH THE EDUCATION AND SUPPORT OF THE TEACHER AND STUDENT. THE TEACHERS AND PARENTS BECOME MEMBERS AND RAISE FUNDS TO HELP PROVIDE THE TEACHERS AND STUDENTS WITH BOOKS, TRAINING AND SUPPLIES TO FURTHER THEIR EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE MYRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8038213100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEXINGTON ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEXI |
| ReturnHeader/Filer/EIN | 0 | 202151571 |
| ReturnHeader/Filer/PhoneNum | 0 | 8038081545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 WISE FERRY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571134447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JB MERRITT & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 SWARTZ RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8033591041 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN B MERRITT CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-05T11:20:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.