Civic Intelligence

Lexingtons Five and Under Network PTA Inc

990EZ • Fiscal year 2019 • EIN 47-1066863

Jun 01, 2018 to May 31, 2019 • Filed on Oct 21, 2019

PO Box 445Lexington, MA 02420

(310) 809-9068

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$100,202

Up $11,617 (+13%) from 2018

Net Assets

Up

$100,202

Up $11,617 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$83,791

Down $3,863 (-4.4%) from 2018

Expenses

Down

$72,174

Down $10,924 (-13%) from 2018

Net Income

Up

$11,617

Up $7,061 (+155%) from 2018

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

2019

Assets$100,202
Liabilities-
Net Assets$100,202

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

2019

Revenue$83,791
Expenses$72,174
Net Income$11,617
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$134,439
Mission and Program Overview

Mission

Education programs for preschool children

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAMS FOR PRESCHOOL CHILDREN$67,518-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE MANAVIANPresidentPT$0--
EMMA HARDINGPresidentPT$0--
TAYLOR SINGHVice PresidentPT$0--
JENNIE PERKINSVice PresidentPT$0--
CHRISTINA FINEGOLDVice PresidentPT$0--
JILL CANESVice PresidentPT$0--
MEGAN HAGGERTYVice PresidentPT$0--
ANNE MEADEVice PresidentPT$0--
TRISHA PERONASecretaryPT$0--
SARA BOTHWELL ALLENTreasurerPT$0--
NANCY CARSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consignment Sale$104,777$104,777$50,648$54,129
Total Events$104,777$104,777$50,648$54,129
Filing and Contact Details

Filer

Filer Name
Lexingtons Five and Under Network
EIN
47-1066863
Phone
3108099068
Address
PO BOX 445, LEXINGTON, MA 02420

Signing Officer

Name
Olivia Kelley
Title
Treasurer
Signed
2019-10-21
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: $36262

Other Expenses.1

PROGRAM EXPENSES $26925

Other Expenses.2

Administration expenses $2930

Other Expenses.3

Contributions/donations $2675

Other Expenses.4

DUES $1657

Raw XML Appendix204 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/TitleTxt5Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LEXFUND LEXINGTON MA 02420 | Cash Amount Given: $36262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $26925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION EXPENSES $2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS/DONATIONS $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $1657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTONS FIVE AND UNDER NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA INC
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ReturnHeader/Filer/EIN0471066863
ReturnHeader/Filer/PhoneNum03108099068
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043031438
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/ReturnTs02019-10-21T11:14:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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Filings