Civic Intelligence

Lakeview Elementary PTA

990EZ • Fiscal year 2021 • EIN 45-2038107

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 19, 2021

Organization ProfileWWW.LAKEVIEWPTA.ORG
PO Box 845Roanoke, TX 76262

(972) 897-8383

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$34,166

Down $25,370 (-43%) from 2020

Net Assets

$16,406

No earlier filing loaded for comparison.

Liabilities

Down

$17,760

Down $5,997 (-25%) from 2020

Revenue And Expenses

Revenue

Down

$30,725

Down $48,816 (-61%) from 2020

Expenses

Down

$50,047

Down $19,598 (-28%) from 2020

Net Income

Down

-$19,322

Down $29,218 (-295%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $24,001Liabilities 2012: $02012Assets 2013: $12,049Liabilities 2013: $02013Assets 2014: $25,647Liabilities 2014: $02014Assets 2015: $19,882Liabilities 2015: $02015Assets 2016: $10,287Liabilities 2016: $4,7332016Assets 2017: $23,075Liabilities 2017: $1262017Assets 2018: $18,857Liabilities 2018: $2092018Assets 2019: $35,402Liabilities 2019: $9,5192019Assets 2020: $59,536Liabilities 2020: $23,7572020Assets 2021: $34,166Liabilities 2021: $17,760Net Assets 2021: $16,4062021Assets 2022: $37,093Liabilities 2022: $16,681Net Assets 2022: $20,4122022Assets 2023: $44,742Liabilities 2023: $19,679Net Assets 2023: $25,0632023Assets 2024: $61,507Liabilities 2024: $14,560Net Assets 2024: $46,9472024Assets 2025: $52,562Liabilities 2025: $11,332Net Assets 2025: $41,2302025

Highlighted filing

2021

Assets$34,166
Liabilities$17,760
Net Assets$16,406
Open 2021 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $44,958Expenses 2012: $31,249Net Income 2012: $13,7092012Revenue 2013: $40,324Expenses 2013: $54,909Net Income 2013: -$14,5852013Revenue 2014: $63,248Expenses 2014: $57,129Net Income 2014: $6,1192014Revenue 2015: $74,948Expenses 2015: $80,713Net Income 2015: -$5,7652015Revenue 2016: $77,252Expenses 2016: $85,287Net Income 2016: -$8,0352016Revenue 2017: $86,956Expenses 2017: $74,216Net Income 2017: $12,7402017Revenue 2018: $90,798Expenses 2018: $95,099Net Income 2018: -$4,3012018Revenue 2019: $88,885Expenses 2019: $81,650Net Income 2019: $7,2352019Revenue 2020: $79,541Expenses 2020: $69,645Net Income 2020: $9,8962020Revenue 2021: $30,725Expenses 2021: $50,047Net Income 2021: -$19,3222021Revenue 2022: $91,979Expenses 2022: $87,973Net Income 2022: $4,0062022Revenue 2023: $100,773Expenses 2023: $96,122Net Income 2023: $4,6512023Revenue 2024: $97,074Expenses 2024: $75,190Net Income 2024: $21,8842024Revenue 2025: $95,576Expenses 2025: $101,293Net Income 2025: -$5,7172025

Highlighted filing

2021

Revenue$30,725
Expenses$50,047
Net Income-$19,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$50,109
Mission and Program Overview

Mission

Lakeview elementary pta provides high quality educational programs and makes additional resources available to teachers at lakeview elementary school by supplementing the curriculum with enrichment programs and materials not otherwise provided by the school district. Lakeview elementary pta also strives to make every child's protential a reality by engaging and empowering families and the community to advocate for and support the children in our school.

Program Services

DescriptionGrantsExpenses
YEARBOOK TRIBUTES (20), DONATION TO LAKEVIEW (17917.72), TOPCAT RECOGNITION (977.50) INSURANCE PREMIUMS (495), LEADERSHIP TRAINING (150), COUNCIL DUES (100), PTA PRESIDENT-COPIES AND SUPPLIES (50), TEACHER GRANTS (7167.62), MEMBERSHIP TOOLKIT (750), BOBCAT PACKS (11996.79), STARR TESTING SNACKS (375), LAKEVIEW ALUMNI SCHOLARSHIP (500), PTA TREASURER-CHECKS, COPIES, STAMPES AND SUPPLIES (170.09), BANK AND CREDIT CARD FEES (1660.44), MEMBERSHIP DRIVE (83.85), COMMUNICATIONS COPIES (58.80), KINDERGARTEN TEARS AND CHEERS (168.85), BABY CELEBRATIONS (32.50), PARTY FUNDS-4TH GRADE (586.63), BACK TO SCHOOL/THANKSGIVING (433.97), HALL DECORATIONS (166.48), PARTY FUNDS-3RD GRADE (766.50), WORKROOM COORDINATOR (1469.45), KINDERGARTEN BANNER (49.06), PARTY FUNDS-5TH GRADE (832), PARTY FUNDS-1ST GRADE (736), GRADE LEVEL LUNCHEONS (846.07), PARTY FUNDS-KINDER (698), PARTER FUNDS-2ND GRADE (50), FATHER DAUGHTER EVENT (1113.01), MOTHER SON EVENT (1410.20), BACK TO SCHOOL BASH (75), TEACHER APPRECIATION WEEK (750), STAFF BIRTHDAYS (344.26), SCHOOL SUPPLIES (1887.44, GIFT 21/22 GRADE LEVEL T-SHIRTS (4000), BOBCAT DASH (500), POINSETTIAS (2856), SPIRIT WEAR (13516.48)$0$55,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM BROWNPresidentPT$0--
CARRIE KUHN1st VP - MembershipPT$0--
HILARY HOLCOMB2nd VP - ProgramsPT$0--
LYNSEY BOURNE3rd VP - FundraisingPT$0--
ROBIN COLLINSTreasurerPT$0--
MICHAELA SIMSSecretary-$0--
ALISON DELICATIArts In Education-$0--
SHENECE JOHNSShac-$0--
JENNIFER ELDRIDGEHistorianPT$0--
VERONICA COLLINSPaliamentarianPT$0--
BETHANY TATEHospitality-$0--
JADE BROOKERBobcat Dash ChairPT$0--
MICHELLE LUNDAYCommunicationsPT$0--
RACHAEL RIVERAVolunteer And Grade Level CoordinatorPT$0--
SABRINA JOHNSONAsst VP ProgramsPT$0--
Filing and Contact Details

Filer

Filer Name
Lakeview Elementary Pta
EIN
45-2038107
Phone
9728978383
Address
PO BOX 845, ROANOKE, TX 76262

Signing Officer

Name
Kim Brown
Title
President
Phone
9724676891
Signed
2021-08-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^INSURANCE PREMIUMS;495|COUNCIL DUES;100|BANK FEES;1661|SUPPLIES;220^Total;2476^”

Form 990-EZ, Part I, Line 20

“Description;Amount^RECLASSIFY PRIO YEAR EXPENSE TO LIABILITY;-51^Total;-51^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^SALES TAX;449|MEMBER CREDITS;30|MEMBERSHIP DUES 21 22;1125|DIGITAL SUBSCRIPTIONS;5796|ATRIUM PROJECT;37|GAGA PITS REPAIRS;6277|SCHOOL SUPPLIES DONATION;46|DONATION TO LAKEVIEW;4000^Total;17760^”

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP - MEMBERSHIP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VOLUNTEER AND GRADE LEVEL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14ASST VP PROGRAMS
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IRS990EZ/PrimaryExemptPurposeTxt0LAKEVIEW ELEMENTARY PTA PROVIDES HIGH QUALITY EDUCATIONAL PROGRAMS AND MAKES ADDITIONAL RESOURCES AVAILABLE TO TEACHERS AT LAKEVIEW ELEMENTARY SCHOOL BY SUPPLEMENTING THE CURRICULUM WITH ENRICHMENT PROGRAMS AND MATERIALS NOT OTHERWISE PROVIDED BY THE SCHOOL DISTRICT. LAKEVIEW ELEMENTARY PTA ALSO STRIVES TO MAKE EVERY CHILD'S PROTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND THE COMMUNITY TO ADVOCATE FOR AND SUPPORT THE CHILDREN IN OUR SCHOOL.
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IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92156
IRS990ScheduleA/PublicSupportPY509Pct00.9114
IRS990ScheduleA/PublicSupportTotal509Amt0469965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116626
IRS990ScheduleA/Total509Grp/TotalAmt0509965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^INSURANCE PREMIUMS;495|COUNCIL DUES;100|BANK FEES;1661|SUPPLIES;220^Total;2476^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^RECLASSIFY PRIO YEAR EXPENSE TO LIABILITY;-51^Total;-51^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^SALES TAX;449|MEMBER CREDITS;30|MEMBERSHIP DUES 21 22;1125|DIGITAL SUBSCRIPTIONS;5796|ATRIUM PROJECT;37|GAGA PITS REPAIRS;6277|SCHOOL SUPPLIES DONATION;46|DONATION TO LAKEVIEW;4000^Total;17760^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724676891
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEVIEW ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0452038107
ReturnHeader/Filer/PhoneNum09728978383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 845
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076262
ReturnHeader/ReturnTs02021-08-19T15:02:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,166
Liabilities
$17,760
Net assets
$16,406
Revenue
$30,725
Expenses
$50,047
Net income
-$19,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.41$0.96$1.01$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.97$0.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$1.01$0.96$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.17$0.20$0.92$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.31$0.50$0.19
2020Summary only. Only limited summary data is available for this year.$0.60$0.24$0.80$0.70$0.10
2019Summary only. Only limited summary data is available for this year.$0.35$0.10$0.89$0.82$0.07
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.91$0.95$0.04
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.87$0.74$0.13
2016Summary only. Only limited summary data is available for this year.$0.10$0.05$0.77$0.85$0.08
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.75$0.81$0.06
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.63$0.57$0.06
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.40$0.55$0.15
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.45$0.31$0.14