Civic Intelligence

Lexingtons Five and Under Network PTA Inc

990EZ • Fiscal year 2020 • EIN 47-1066863

Jun 01, 2019 to May 31, 2020 • Filed on Oct 09, 2020

PO Box 445Lexington, MA 02420

(310) 809-9068

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-48%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$75,324

Down $24,878 (-25%) from 2019

Net Assets

Down

$75,324

Down $24,878 (-25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,266

Down $31,525 (-38%) from 2019

Expenses

Up

$77,144

Up $4,970 (+6.9%) from 2019

Net Income

Down

-$24,878

Down $36,495 (-314%) from 2019

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

2020

Assets$75,324
Liabilities-
Net Assets$75,324

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

2020

Revenue$52,266
Expenses$77,144
Net Income-$24,878
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$53,926
Mission and Program Overview

Mission

Education programs for preschool children

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAMS FOR PRESCHOOL CHILDREN$71,545-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMA HARDINGPresidentPT$0--
KIRA SEVENEPresidentPT$0--
WENDY CARLTONVice PresidentPT$0--
ANNE MEADEVice PresidentPT$0--
JENNIE PERKINSVice PresidentPT$0--
LIZ RYANVice PresidentPT$0--
SARAH THOMASVice PresidentPT$0--
MICHELLE WARWICKVice PresidentPT$0--
TRISHA PERONASecretaryPT$0--
NANCY CARSONTreasurerPT$0--
OLIVIA KELLEYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsor$27,600$27,600-$27,600
Total Events$27,600$27,600-$27,600
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
2020-10-09
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: $47120

Other Expenses.1

PROGRAM EXPENSES $20184

Other Expenses.2

Administration expenses $4349

Other Expenses.3

Contributions/donations $2675

Other Expenses.4

DUES $1566

Raw XML Appendix203 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03108099068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01445
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075324
IRS990EZ/FundraisingGrossIncomeAmt027600
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047120
IRS990EZ/GrossReceiptsAmt053926
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMA HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRA SEVENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIZ RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE WARWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRISHA PERONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10OLIVIA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PROGRAMS FOR PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt012492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAMS FOR PRESCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01660
IRS990EZ/SpecialEventsNetIncomeLossAmt025940
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077144
IRS990EZ/TotalProgramServiceExpensesAmt071545
IRS990EZ/TotalRevenueAmt052266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEXFUN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074236
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0329
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0564792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119917
IRS990ScheduleA/Total509Grp/TotalAmt0564792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LEXFUND LEXINGTON MA 02420 | Cash Amount Given: $47120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $20184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION EXPENSES $4349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS/DONATIONS $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $1566
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTONS FIVE AND UNDER NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0471066863
ReturnHeader/Filer/PhoneNum03108099068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002420
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/ReturnTs02020-10-09T06:36:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings