Civic Intelligence

Lexingtons Five and Under Network PTA Inc

990EZ • Fiscal year 2024 • EIN 47-1066863

Jun 01, 2023 to May 31, 2024 • Filed on Aug 15, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$117,817

Up $12,295 (+12%) from 2023

Net Assets

Up

$117,817

Up $12,295 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,163

Up $134 (+0.2%) from 2023

Expenses

Down

$70,868

Down $23,286 (-25%) from 2023

Net Income

Up

$12,295

Up $23,420 (+211%) from 2023

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

2024

Assets$117,817
Liabilities-
Net Assets$117,817

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

2024

Revenue$83,163
Expenses$70,868
Net Income$12,295
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$143,585
Mission and Program Overview

Mission

Education programs for preschool children

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAMS FOR PRESCHOOL CHILDREN-$66,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HARTUNIANPresidentPT$0--
CHRISTINA GRANTSecretaryPT$0--
KELLY GROSSSecretaryPT$0--
ANNIE WONGTreasurerPT$0--
AMANDA YUTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consignment Sale$91,222$91,222$60,422$30,800
Sponsorship$21,000$21,000-$21,000
Total Events$112,222$112,222$60,422$51,800
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
Annie Wong
Title
Treasurer
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: MY WEEKDAY SCHOOL | Donee's Address: 2600 MASSACHUSETTS AVENUE LEXINGTON MA 02421 | Cash Amount Given: $25000

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: HANCOCK NURSERY SCHOOL | Donee's Address: 1912 MASSACHUSETTS AVENUE LEXINGTON MA 02421 | Cash Amount Given: $7000

Other Expenses.1

PROGRAM EXPENSES $19875

Other Expenses.2

Other charitable donations $5099

Other Expenses.3

Administration expenses $3264

Other Expenses.4

DUES $1130

Raw XML Appendix193 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/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029368
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt051800
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalExpensesAmt070868
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IRS990EZ/TotalRevenueAmt083163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEXFUN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00330
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MY WEEKDAY SCHOOL | Donee's Address: 2600 MASSACHUSETTS AVENUE LEXINGTON MA 02421 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: HANCOCK NURSERY SCHOOL | Donee's Address: 1912 MASSACHUSETTS AVENUE LEXINGTON MA 02421 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $19875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHARITABLE DONATIONS $5099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION EXPENSES $3264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $1130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd002420
ReturnHeader/PreparerPersonGrp/PhoneNum07818630719
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M SARGIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-15T08:22:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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