Civic Intelligence

Lexingtons Five and Under Network PTA Inc

990EZ • Fiscal year 2017 • EIN 47-1066863

Jun 01, 2016 to May 31, 2017 • Filed on Oct 07, 2017

PO Box 445Lexington, MA 02420

(831) 325-3052

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$84,029

Up $6,361 (+8.2%) from 2016

Net Assets

Up

$84,029

Up $6,361 (+8.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,127

Up $1,426 (+1.7%) from 2016

Expenses

Up

$78,766

Up $17,773 (+29%) from 2016

Net Income

Down

$6,361

Down $16,347 (-72%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$84,029
Liabilities-
Net Assets$84,029

Operations Trend

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

2017

Revenue$85,127
Expenses$78,766
Net Income$6,361
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$124,645
Mission and Program Overview

Mission

Education programs for preschool children

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAMS FOR PRESCHOOL CHILDREN$73,691-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE DVORAKPresidentPT$0--
KIMBERLY RYANPresidentPT$0--
TAYLOR SINGHVice PresidentPT$0--
JENNIE PERKINSVice PresidentPT$0--
CHRISTINA FINEGOLDVice PresidentPT$0--
CHRISTINE MANAVIANVice PresidentPT$0--
MELISSA LEEVice PresidentPT$0--
EMMA HARDINGVice PresidentPT$0--
CINDY REUTERSecretaryPT$0--
SARA ALLENTreasurerPT$0--
CHRISTIE LEITCHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consignment Sale$62,884$62,884$39,518$23,366
Sponsor$25,500$25,500-$25,500
Total Events$88,384$88,384$39,518$48,866
Filing and Contact Details

Filer

Filer Name
Lexingtons Five and Under Network
EIN
47-1066863
Phone
8313253052
Address
PO BOX 445, LEXINGTON, MA 02420

Signing Officer

Name
Sara Allen
Title
Treasurer
Signed
2017-10-07
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: $44367

Other Expenses.1

PROGRAM EXPENSES $24186

Other Expenses.2

Administration expenses $2932

Other Expenses.3

Contributions/donations $2915

Other Expenses.4

DUES $2223

Other Expenses.5

STATE FILING FEES $35

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LEXFUND LEXINGTON MA 02420 | Cash Amount Given: $44367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $24186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION EXPENSES $2932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS/DONATIONS $2915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $2223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE FILING FEES $35
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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTONS FIVE AND UNDER NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0471066863
ReturnHeader/Filer/PhoneNum08313253052
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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/ReturnTs02017-10-07T11:14:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings