Civic Intelligence

Lexington Lake Murray Elementary PTA

EIN 20-2151571 • 501(c)3 • Lexington, SC

Profile

Parent teacher association

650 Cloudreach RdLexington, SC 29072

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$98,309

Up $7,661 (+8.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$98,309

Up $7,661 (+8.5%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Down

$104,703

Down $16,134 (-13%) from 2024

Expenses

Down

$97,042

Down $16,596 (-15%) from 2024

Net Income

Up

$7,661

Up $462 (+6.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $22,703Liabilities 2011: $0Net Assets 2011: $22,7032011Assets 2012: $26,716Liabilities 2012: $02012Assets 2013: $44,107Liabilities 2013: $02013Assets 2014: $65,890Liabilities 2014: $02014Assets 2015: $87,725Liabilities 2015: $02015Assets 2016: $98,828Net Assets 2016: $98,8282016Assets 2017: $115,068Net Assets 2017: $115,0682017Assets 2018: $124,964Liabilities 2018: $02018Assets 2019: $91,937Liabilities 2019: $02019Assets 2020: $72,042Liabilities 2020: $02020Assets 2021: $59,904Liabilities 2021: $0Net Assets 2021: $59,9042021Assets 2022: $59,878Liabilities 2022: $0Net Assets 2022: $59,8782022Assets 2023: $83,449Liabilities 2023: $0Net Assets 2023: $83,4492023Assets 2024: $90,648Liabilities 2024: $0Net Assets 2024: $90,6482024Assets 2025: $98,309Liabilities 2025: $0Net Assets 2025: $98,3092025

Highlighted filing

2025

Assets$98,309
Liabilities$0
Net Assets$98,309
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $95,4742011Revenue 2012: $66,186Expenses 2012: $62,173Net Income 2012: $4,0132012Revenue 2013: $60,854Expenses 2013: $43,463Net Income 2013: $17,3912013Revenue 2014: $47,161Expenses 2014: $25,431Net Income 2014: $21,7302014Revenue 2015: $40,129Expenses 2015: $18,294Net Income 2015: $21,8352015Revenue 2016: $90,880Expenses 2016: $79,777Net Income 2016: $11,1032016Revenue 2017: $104,803Expenses 2017: $88,563Net Income 2017: $16,2402017Revenue 2018: $123,971Expenses 2018: $114,075Net Income 2018: $9,8962018Revenue 2019: $107,723Expenses 2019: $140,750Net Income 2019: -$33,0272019Revenue 2020: $69,282Expenses 2020: $89,177Net Income 2020: -$19,8952020Revenue 2021: $16,958Expenses 2021: $20,292Net Income 2021: -$3,3342021Revenue 2022: $28,622Expenses 2022: $28,648Net Income 2022: -$262022Revenue 2023: $125,600Expenses 2023: $102,029Net Income 2023: $23,5712023Revenue 2024: $120,837Expenses 2024: $113,638Net Income 2024: $7,1992024Revenue 2025: $104,703Expenses 2025: $97,042Net Income 2025: $7,6612025

Highlighted filing

2025

Revenue$104,703
Expenses$97,042
Net Income$7,661
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,309
Liabilities
$0
Net assets
$98,309
Revenue
$104,703
Expenses
$97,042
Net income
$7,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.05$0.97$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.21$1.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.26$1.02$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.29$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.17$0.20$0.03
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.69$0.89$0.20
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$1.08$1.41$0.33
2018Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$1.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.05$0.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.91$0.80$0.11
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.40$0.18$0.22
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.47$0.25$0.22
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.61$0.43$0.17
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.66$0.62$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$104,703
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
FAMILY AND STUDENT ENRICHMENT-$22,598
STAFF SCHOOL EXPENSE-$10,725
EDUCATIONAL MATERIALS-$1,210
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ParkerPresidentPT$0--
Christina PhillipsVP-$0--
Sarah ManleyTreasurerPT$0--
Penny TomanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lexington LAKE MURRAY ELEMENTARY PTA
EIN
20-2151571
In Care Of
% Sarah Manley
Phone
6145843276
Address
650 Cloudreach Rd, LEXINGTON, SC 29072

Signing Officer

Name
Sarah Manley
Title
Treasurer
Phone
6145843276
Signed
2025-10-02
Discuss with paid preparer
Yes

Preparer

Firm
James Young CPA
Address
2600 F Central Ave, Charlotte, NC 28205
Preparer
Jim Young
Phone
7043702780
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEducational Materials 1,210School Staff Expenses 10,725Family and Student Enrichment 22,598Fundraising and Admin 62,509”

Raw XML Appendix158 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/BooksInCareOfDetail/PhoneNum06145843276
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090648
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt07661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098309
IRS990EZ/GrossReceiptsAmt0104703
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Manley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Penny Toman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt097042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt0101702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY AND STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF SCHOOL EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210725
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097042
IRS990EZ/TotalProgramServiceExpensesAmt034533
IRS990EZ/TotalRevenueAmt0104703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03001
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101702
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120837
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016958
IRS990ScheduleA/Total509Grp/TotalAmt0294886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104703
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEducational Materials 1,210School Staff Expenses 10,725Family and Student Enrichment 22,598Fundraising and Admin 62,509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06145843276
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lexington LAKE MURRAY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0202151571
ReturnHeader/Filer/InCareOfNm0% Sarah Manley
ReturnHeader/Filer/PhoneNum06145843276
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 Cloudreach Rd
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562151007
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 F Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
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ReturnHeader/PreparerPersonGrp/PhoneNum07043702780
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-03T14:27:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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