Civic Intelligence

Lakewood Elementary Ptt

EIN 27-3501977 • 501(c)3 • Cecilia, KY

Profile

The sole purpose of lakewood elementary ptt is to foster pride, enthusiasm and positive action to support learning. Through fund-raising and family activities, lakewood elementary ptt will promote positive school/community relationships that enhance our children's educational environment.

265 Learning Place LnCecilia, KY 42724

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,757

Down $4,156 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$11,757

Down $4,156 (-26%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$13,136

Down $10,648 (-45%) from 2016

Expenses

Down

$17,292

Down $410 (-2.3%) from 2016

Net Income

Down

-$4,156

Down $10,238 (-168%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $9,333Liabilities 2014: $0Net Assets 2014: $9,3332014Assets 2016: $15,913Liabilities 2016: $0Net Assets 2016: $15,9132016Assets 2017: $11,757Liabilities 2017: $0Net Assets 2017: $11,7572017

Highlighted filing

2017

Assets$11,757
Liabilities$0
Net Assets$11,757
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $26,906Expenses 2014: $27,268Net Income 2014: -$3622014Revenue 2016: $23,784Expenses 2016: $17,702Net Income 2016: $6,0822016Revenue 2017: $13,136Expenses 2017: $17,292Net Income 2017: -$4,1562017

Highlighted filing

2017

Revenue$13,136
Expenses$17,292
Net Income-$4,156
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,757
Liabilities
$0
Net assets
$11,757
Revenue
$13,136
Expenses
$17,292
Net income
-$4,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$13.1$17.3$4.16
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$23.8$17.7$6.08
2014Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$26.9$27.3$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$37,638
Mission and Program Overview

Mission

The sole purpose of lakewood elementary ptt is to foster pride, enthusiasm and positive action to support learning. Through fundraising and family activities, lakewood elementary ptt will promote school/community relationships that enhance our children's educational environment.

The sole purpose of lakewood elementary ptt is to foster pride, enthusiasm and positive action to support learning. Through fund-raising and family activities, lakewood elementary ptt will promote positive school/community relationships that enhance our children's educational environment.

Program Services

DescriptionGrantsExpenses
RAISE MONEY TO SUPPORT THE STUDENTS AND STAFF OF LAKEWOOD ELEMENTARY SCHOOL$0$41,794
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON BRYANPresident-$0--
MELANIE COVELLVice President-$0--
JESSICA GONZALEZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coca Cola Sales$10,283$10,283$8,672$1,611
Fall Festival$5,928$5,928$1,579$4,349
Total Events$16,211$16,211$10,251$5,960
Filing and Contact Details

Filer

Filer Name
Lakewood Elementary Ptt
EIN
27-3501977
Phone
2708624516
Address
265 LEARNING PLACE LN, CECILIA, KY 42724

Signing Officer

Name
Jessica Gonzalez
Title
Treasurer
Phone
2708624516
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Stiles Carter and Associates Psc
Address
2901 RING ROAD, ELIZABETHTOWN, KY 42701
Preparer
Sarah Durham
Phone
2707696371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 6. Description: miscellaneous. Amount: 659. Total to form 990-ez, line 8: 665.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 392.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: grade/school allocations. Amount: 10,360. Description: awards. Amount: 1,406. Description: field trips/class activities. Amount: 3,844. Description: miscellaneous. Amount: 251. Description: office. Amount: 47. Description: licenses & fees. Amount: 45. Total to form 990-ez, line 16: 15,953.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 3,916. End of year amount: 3,524.”

Raw XML Appendix185 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/PrimaryExemptPurposeTxt0THE SOLE PURPOSE OF LAKEWOOD ELEMENTARY PTT IS TO FOSTER PRIDE, ENTHUSIASM AND POSITIVE ACTION TO SUPPORT LEARNING. THROUGH FUND-RAISING AND FAMILY ACTIVITIES, LAKEWOOD ELEMENTARY PTT WILL PROMOTE POSITIVE SCHOOL/COMMUNITY RELATIONSHIPS THAT ENHANCE OUR CHILDREN'S EDUCATIONAL ENVIRONMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6. DESCRIPTION: MISCELLANEOUS. AMOUNT: 659. TOTAL TO FORM 990-EZ, LINE 8: 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRADE/SCHOOL ALLOCATIONS. AMOUNT: 10,360. DESCRIPTION: AWARDS. AMOUNT: 1,406. DESCRIPTION: FIELD TRIPS/CLASS ACTIVITIES. AMOUNT: 3,844. DESCRIPTION: MISCELLANEOUS. AMOUNT: 251. DESCRIPTION: OFFICE. AMOUNT: 47. DESCRIPTION: LICENSES & FEES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 15,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,916. END OF YEAR AMOUNT: 3,524.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708624516
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWOOD ELEMENTARY PTT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0273501977
ReturnHeader/Filer/PhoneNum02708624516
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 LEARNING PLACE LN
ReturnHeader/Filer/USAddress/CityNm0CECILIA
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ReturnHeader/FilingSecurityInformation/IPTm008:23:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042701
ReturnHeader/PreparerPersonGrp/PhoneNum02707696371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH DURHAM
ReturnHeader/ReturnTs02017-11-13T11:11:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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