Civic Intelligence

Lexingtons Five and Under Network PTA Inc

990EZ • Fiscal year 2016 • EIN 47-1066863

Jun 01, 2015 to May 31, 2016 • Filed on Oct 21, 2016

Organization ProfileWWW.LEXFUN.ORG
PO Box 445Lexington, MA 02420

(857) 998-0670

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,668

Up $22,708 (+41%) from 2015

Net Assets

$77,668

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$83,701

Down $21,082 (-20%) from 2015

Expenses

Up

$60,993

Up $4,816 (+8.6%) from 2015

Net Income

Down

$22,708

Down $25,898 (-53%) from 2015

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 2015: $54,960Liabilities 2015: $02015Assets 2016: $77,668Net Assets 2016: $77,6682016Assets 2017: $84,029Net Assets 2017: $84,0292017Assets 2018: $88,585Net Assets 2018: $88,5852018Assets 2019: $100,202Net Assets 2019: $100,2022019Assets 2020: $75,324Net Assets 2020: $75,3242020Assets 2021: $87,940Net Assets 2021: $87,9402021Assets 2022: $116,647Net Assets 2022: $116,6472022Assets 2023: $105,522Net Assets 2023: $105,5222023Assets 2024: $117,817Net Assets 2024: $117,8172024Assets 2025: $133,056Net Assets 2025: $133,0562025

Highlighted filing

2016

Assets$77,668
Liabilities-
Net Assets$77,668
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $104,783Expenses 2015: $56,177Net Income 2015: $48,6062015Revenue 2016: $83,701Expenses 2016: $60,993Net Income 2016: $22,7082016Revenue 2017: $85,127Expenses 2017: $78,766Net Income 2017: $6,3612017Revenue 2018: $87,654Expenses 2018: $83,098Net Income 2018: $4,5562018Revenue 2019: $83,791Expenses 2019: $72,174Net Income 2019: $11,6172019Revenue 2020: $52,266Expenses 2020: $77,144Net Income 2020: -$24,8782020Revenue 2021: $44,721Expenses 2021: $32,105Net Income 2021: $12,6162021Revenue 2022: $65,700Expenses 2022: $36,993Net Income 2022: $28,7072022Revenue 2023: $83,029Expenses 2023: $94,154Net Income 2023: -$11,1252023Revenue 2024: $83,163Expenses 2024: $70,868Net Income 2024: $12,2952024Revenue 2025: $90,112Expenses 2025: $74,873Net Income 2025: $15,2392025

Highlighted filing

2016

Revenue$83,701
Expenses$60,993
Net Income$22,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 21, 2016
Return Version
2015v2.0
Gross Receipts
$119,917
Mission and Program Overview

Mission

Education programs for preschool children

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAMS FOR PRESCHOOL CHILDREN$58,388-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE DVORAKPresidentPT$0--
LEIGH-ANN DURANTPresidentPT$0--
AUTUMN COHENVice PresidentPT$0--
GRETCHEN MATHERVice PresidentPT$0--
CHRISTINA FINEGOLDVice PresidentPT$0--
CHRISTINE MANAVIANVice PresidentPT$0--
KIMBERLY RYANSecretaryPT$0--
VALERIE MACHINISTTreasurerPT$0--
TARA GREINERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consignment Sale$61,971$61,971$36,216$25,755
Sponsor$21,200$21,200-$21,200
Total Events$83,171$83,171$36,216$46,955
Filing and Contact Details

Filer

Filer Name
Lexingtons Five and Under Network
EIN
47-1066863
Phone
8579980670
Address
PO BOX 445, LEXINGTON, MA 02420

Signing Officer

Name
Joyce Dvorak
Title
President
Signed
2016-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Kevin M Sargis Esq
Address
76 Bedford Street Ste 36, Lexington, MA 02420-4499
Preparer
Kevin M Sargis
Phone
7818630719
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: LEXFUND LEXINGTON MA 02420 | Cash Amount Given: $33087”

Other Expenses.1

“PROGRAM EXPENSES $14322”

Other Expenses.2

“Contributions/donations $4667”

Other Expenses.3

“Administration expenses $4485”

Other Expenses.4

“DUES $1827”

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE DVORAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH-ANN DURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUTUMN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRETCHEN MATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA FINEGOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE MANAVIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VALERIE MACHINIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TARA GREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PROGRAMS FOR PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt029820
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036216
IRS990EZ/SpecialEventsNetIncomeLossAmt046955
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060993
IRS990EZ/TotalProgramServiceExpensesAmt058388
IRS990EZ/TotalRevenueAmt083701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEXFUN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025268
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112991
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257579
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137662
IRS990ScheduleA/Total509Grp/TotalAmt0257579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONSIGNMENT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LEXFUND LEXINGTON MA 02420 | Cash Amount Given: $33087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $14322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS/DONATIONS $4667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION EXPENSES $4485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $1827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DVORAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTONS FIVE AND UNDER NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0471066863
ReturnHeader/Filer/PhoneNum08579980670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin M Sargis Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 Bedford Street Ste 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024204499
ReturnHeader/PreparerPersonGrp/PhoneNum07818630719
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M SARGIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-21T09:48:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,668
Liabilities
-
Net assets
$77,668
Revenue
$83,701
Expenses
$60,993
Net income
$22,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.90$0.75$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.83$0.71$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.83$0.94$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.66$0.37$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.45$0.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.52$0.77$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.84$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.88$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.85$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.84$0.61$0.23
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$1.05$0.56$0.49