Lakeland Elementary PTO

990EZ • Fiscal year 2013 • EIN 38-3633109

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

Organization Profile N/A

C/O 616 BuckleyElk Rapids, MI 49629

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.9%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$41,902

Down $3,076 (-6.8%) from 2012

Net Assets

Down

$41,902

Down $3,076 (-6.8%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin23rd percentile

Revenue

$29,387

Up $556 (+1.9%) from 2012

Expenses

Down

$32,463

Down $1,434 (-4.2%) from 2012

Net Income

-$3,076

Up $1,990 (+39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$41,902

Liabilities$0

Net Assets$41,902

Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$29,387

Expenses$32,463

Net Income-$3,076

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

See Attached

Filing and Contact Details

Filer

EIN: 38-3633109

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	44978
IRS990EZ/CashSavingsAndInvestments/EOY	0	41902
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3076
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	22152
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	32298
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	129
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2770
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	44978
IRS990EZ/NetAssetsOrFundBalancesBOY	0	44978
IRS990EZ/NetAssetsOrFundBalances/EOY	0	41902
IRS990EZ/NetAssetsOrFundBalancesEOY	0	41902
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	HOLLY SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KRISTY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MEGAN ZELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STACY HUIZENGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	31892
IRS990EZ/OtherRevenueTotal	0	7247
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	See Attached
IRS990EZ/PrintingPublicationsPostage	0	55
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TECHNOLOGY EQUIPMENT AND OTHER EQUIPMENT/SUPPLIES FOR LAKELAND ELEMENTARY SCHOOL, TEACHERS AND STAFF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SOCIAL FUNCTIONS TO PROMOTE COMMUNITY INVOLVEMENT IN EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	24691
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3655
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2911
IRS990EZ/SpecialEventsNetIncomeLoss	0	19241
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	616 BUCKLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ELK RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49629
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LAKELAND ELEMENTARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2312648289
IRS990EZ/TotalAssets/BOY	0	44978
IRS990EZ/TotalAssets/EOY	0	41902
IRS990EZ/TotalExpenses	0	32463
IRS990EZ/TotalProgramServiceExpenses	0	28346
IRS990EZ/TotalRevenue	0	29387
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/SumOfAmounts	0	24691
IRS990ScheduleA/SupportedOrgInformation/Amount	0	24691
IRS990ScheduleA/SupportedOrgInformation/EIN	0	386000406
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	LAKELAND ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	2911
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	11078
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6707
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	17785
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	11078
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6707
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	17785
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Auction
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Jog A Thon
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	14874
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1532
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1379
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	2911
IRS990ScheduleO/GeneralExplanation/Explanation	0	REBATE INCOME 6861. MISCELLANEOUS 386.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PROGRAM SERVICE EXPENSES 24691. FEES 517. MISCELLANEOUS 730. OTHER PRIOR YEAR EXPENSES 3029. COMMUNITY SERVICES 2925.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	383633109
ReturnHeader/Filer/Name/BusinessNameLine1	0	LAKELAND ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl	0	LAKE
ReturnHeader/Filer/Phone	0	2312648289
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O 616 BUCKLEY
ReturnHeader/Filer/USAddress/City	0	ELK RAPIDS
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49629
ReturnHeader/Officer/DateSigned	0	2013-08-15
ReturnHeader/Officer/Name	0	STACY HUIZENGA
ReturnHeader/Officer/Phone	0	2312648289
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEBORAH A STEINBECK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 519
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ELK RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49629
ReturnHeader/Preparer/Name	0	DEBORAH A STEINBECK CPA
ReturnHeader/Preparer/Phone	0	2312640692
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-16T04:44:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $41,902
Liabilities: $0
Net assets: $41,902
Revenue: $29,387
Expenses: $32,463
Net income: -$3,076

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$45.8	$0.00		$37.4	$24.7	$12.7
2023Detailed filing. Detailed filing data is available for this year.	$33.1	$0.00	$33.1	$27.0	$22.6	$4.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$28.7	$0.00	$28.7	$23.9	$19.5	$4.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$24.2	$0.00	$24.2	$1.17	$8.59	$7.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$31.7	$0.00	$31.7	$18.4	$22.6	$4.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$35.8	$0.00	$35.8	$14.1	$11.7	$2.42
2018Detailed filing. Detailed filing data is available for this year.	$33.4	$0.00	$33.4	$22.6	$16.4	$6.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$27.2	$0.00	$27.2	$22.2	$14.2	$8.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.1	$0.00	$19.1	$17.6	$22.6	$4.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$24.1	$0.00	$24.1	$25.9	$39.6	$13.7
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$37.8	$0.00	$37.8	$23.4	$27.5	$4.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.9	$0.00	$41.9	$29.4	$32.5	$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.0		$45.0	$28.8	$33.9	$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$50.0		$50.0	$31.0	$26.5	$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.5		$45.5	$30.8	$32.8	$1.99