Civic Intelligence

Lexington Lake Murray Elementary PTA

990EZ • Fiscal year 2023 • EIN 20-2151571

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 21, 2023

Organization ProfileN/A
205 Wise Ferry RdLexington, SC 29072

(803) 808-1545

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

339%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,449

Up $23,571 (+39%) from 2022

Net Assets

Up

$83,449

Up $23,571 (+39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$125,600

Up $96,978 (+339%) from 2022

Expenses

Up

$102,029

Up $73,381 (+256%) from 2022

Net Income

Up

$23,571

Up $23,597 (+90758%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2023

Assets$83,449
Liabilities$0
Net Assets$83,449
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$125,600
Expenses$102,029
Net Income$23,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$125,600
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
STAFF SCHOOL EXPENSE-$34,372
EDUCATIONAL MATERIALS-$4,688
FAMILY AND STUDENT ENRICHMENT-$3,750
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRANDA MULLIGANPresidentPT$0--
CHAR MAYNARDVP And Secretary-$0--
TRACY MITCHELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lexington LAKE MURRAY ELEMENTARY PTA
EIN
20-2151571
Address
205 WISE FERRY RD, LEXINGTON, SC 29072

Signing Officer

Name
Tracy Mitchell
Title
Treasurer
Phone
8038081545
Signed
2023-09-21
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 4,688School Staff Expenses 34,372Family and Student Enrichment 3,750Operating/License dues/Legal 8,106Insurance 445fees/Boosterthon fee 50,668”

Raw XML Appendix148 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/PersonNm0TRACY MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08038081545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 WISE FERRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083449
IRS990EZ/GrossReceiptsAmt0125600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIRANDA MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAR MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0102029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt0125283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY AND STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF SCHOOL EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102029
IRS990EZ/TotalProgramServiceExpensesAmt042810
IRS990EZ/TotalRevenueAmt0125600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0246351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107723
IRS990ScheduleA/Total509Grp/TotalAmt0246351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEducational Materials 4,688School Staff Expenses 34,372Family and Student Enrichment 3,750Operating/License dues/Legal 8,106Insurance 445fees/Boosterthon fee 50,668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08038081545
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lexington LAKE MURRAY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0202151571
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 WISE FERRY RD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562151007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES YOUNG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 F Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028205
ReturnHeader/PreparerPersonGrp/PhoneNum07043702780
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-25T13:13:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mitchell
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,449
Liabilities
$0
Net assets
$83,449
Revenue
$125,600
Expenses
$102,029
Net income
$23,571
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