Civic Intelligence

Lakeshore Elementary Parent Teacher

990EZ • Fiscal year 2018 • EIN 56-2152393

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

Organization ProfileN/A
252 Lakeshore School RoadMooresville, NC 28117

(704) 660-5970

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$40,291

Up $5,391 (+15%) from 2017

Net Assets

Up

$40,291

Up $5,391 (+15%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Down

$79,170

Down $13,119 (-14%) from 2017

Expenses

Down

$73,779

Down $730 (-1.0%) from 2017

Net Income

Down

$5,391

Down $12,389 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $64,670Net Assets 2015: $64,6702015Assets 2016: $17,120Net Assets 2016: $17,1202016Assets 2017: $34,900Net Assets 2017: $34,9002017Assets 2018: $40,291Liabilities 2018: $0Net Assets 2018: $40,2912018Assets 2019: $26,525Liabilities 2019: $0Net Assets 2019: $26,5252019Assets 2020: $36,140Liabilities 2020: $0Net Assets 2020: $36,1402020Assets 2021: $37,139Liabilities 2021: $0Net Assets 2021: $37,1392021Assets 2022: $48,088Liabilities 2022: $0Net Assets 2022: $48,0882022Assets 2023: $46,279Liabilities 2023: $0Net Assets 2023: $46,2792023Assets 2024: $46,241Liabilities 2024: $0Net Assets 2024: $46,2412024Assets 2025: $29,183Liabilities 2025: $0Net Assets 2025: $29,1832025

Highlighted filing

2018

Assets$40,291
Liabilities$0
Net Assets$40,291
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2015: $72,449Expenses 2015: $34,388Net Income 2015: $38,0612015Revenue 2016: $107,460Expenses 2016: $155,010Net Income 2016: -$47,5502016Revenue 2017: $92,289Expenses 2017: $74,509Net Income 2017: $17,7802017Revenue 2018: $79,170Expenses 2018: $73,779Net Income 2018: $5,3912018Revenue 2019: $61,824Expenses 2019: $75,590Net Income 2019: -$13,7662019Revenue 2020: $45,567Expenses 2020: $35,952Net Income 2020: $9,6152020Revenue 2021: $43,116Expenses 2021: $42,117Net Income 2021: $9992021Revenue 2022: $59,257Expenses 2022: $48,308Net Income 2022: $10,9492022Revenue 2023: $44,835Expenses 2023: $46,644Net Income 2023: -$1,8092023Revenue 2024: $56,441Expenses 2024: $56,479Net Income 2024: -$382024Revenue 2025: $39,418Expenses 2025: $56,476Net Income 2025: -$17,0582025

Highlighted filing

2018

Revenue$79,170
Expenses$73,779
Net Income$5,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$111,975
Mission and Program Overview

Mission

To promote the educational welfare of the students at lakeshore elementary school and allow parents and teachers to work together in educating our children

See organization's primary exempt purpose

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE EDUCATIONAL WELFARE OF THE STUDENTS AT LAKESHORE ELEMENTARY SCHOOL AND ALLOW PARENTS AND TEACHERS TO WORK TOGETHER IN EDUCATING OUR CHILDREN$0$72,175
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENETTE ROMPFPresidentPT$0--
KRISTEN RICEVice PresidentPT$0--
SYLVIA DIAZVice PresidentPT$0--
LESLIE LAGALASecretaryPT$0--
JENNIFER DILORENZOTreasurerPT$0--
ALLISA CONLINBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fitness Fun$43,393$43,393$5,024$38,369
Picnic in the Park$15,853$15,853$4,052$11,801
Total Events$106,977$106,977$32,805$74,172
Filing and Contact Details

Filer

Filer Name
Lakeshore Elementary Parent Teacher
EIN
56-2152393
Phone
7046605970
Address
252 LAKESHORE SCHOOL ROAD, MOORESVILLE, NC 28117

Signing Officer

Name
Jennette Rompf
Title
President
Phone
7046605970
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 20.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance expense. Amount: 465. Description: program expense - clubs. Amount: 4,567. Description: program expense - beautification. Amount: 965. Description: program expense - teacher reimbursements. Amount: 8,008. Description: program expense - school improvements. Amount: 55,298. Description: program expense - other. Amount: 3,337. Total to form 990-ez, line 16: 72,640.”

Raw XML Appendix202 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072640
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt0824
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072175
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt074172
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 465. DESCRIPTION: PROGRAM EXPENSE - CLUBS. AMOUNT: 4,567. DESCRIPTION: PROGRAM EXPENSE - BEAUTIFICATION. AMOUNT: 965. DESCRIPTION: PROGRAM EXPENSE - TEACHER REIMBURSEMENTS. AMOUNT: 8,008. DESCRIPTION: PROGRAM EXPENSE - SCHOOL IMPROVEMENTS. AMOUNT: 55,298. DESCRIPTION: PROGRAM EXPENSE - OTHER. AMOUNT: 3,337. TOTAL TO FORM 990-EZ, LINE 16: 72,640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNETTE ROMPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046605970
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0562152393
ReturnHeader/Filer/PhoneNum07046605970
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 LAKESHORE SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095D65F85A27E5BB9089F39C8B8568F1AD05BC1E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.217.254
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:59:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561761202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN STARNES & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 13TH AVENUE DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286025196
ReturnHeader/PreparerPersonGrp/PhoneNum08283272727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK F WILLIAMS CPA
ReturnHeader/ReturnTs02019-05-14T13:56:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,291
Liabilities
$0
Net assets
$40,291
Revenue
$79,170
Expenses
$73,779
Net income
$5,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.39$0.56$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.56$0.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.45$0.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.43$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.46$0.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.62$0.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.92$0.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.07$1.55$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.72$0.34$0.38