Civic Intelligence

Lexington Elementary School PTA

990EZ • Fiscal year 2012 • EIN 57-0722985

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

116 Azalea Drive29072
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,897

Up $12,318 (+187%) from 2011

Net Assets

Up

$18,897

Up $12,318 (+187%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

Down

$45,208

Down $644 (-1.4%) from 2011

Expenses

Down

$32,890

Down $22,539 (-41%) from 2011

Net Income

Up

$12,318

Up $21,895 (+229%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $6,579Liabilities 2011: $0Net Assets 2011: $6,5792011Assets 2012: $18,897Liabilities 2012: $0Net Assets 2012: $18,8972012Assets 2013: $20,969Net Assets 2013: $20,9692013Assets 2014: $29,477Liabilities 2014: $02014Assets 2015: $11,418Net Assets 2015: $11,4182015Assets 2016: $24,340Net Assets 2016: $24,3402016Assets 2017: $18,614Net Assets 2017: $18,6142017Assets 2018: $15,265Net Assets 2018: $15,2652018Assets 2019: $19,032Liabilities 2019: $0Net Assets 2019: $19,0322019Assets 2020: $50,882Liabilities 2020: $0Net Assets 2020: $50,8822020Assets 2021: $29,809Liabilities 2021: $0Net Assets 2021: $29,8092021Assets 2022: $41,526Liabilities 2022: $0Net Assets 2022: $41,5262022Assets 2023: $28,825Liabilities 2023: $0Net Assets 2023: $28,8252023Assets 2024: $22,912Liabilities 2024: $0Net Assets 2024: $22,9122024Assets 2025: $32,369Liabilities 2025: $0Net Assets 2025: $32,3692025

Highlighted filing

2012

Assets$18,897
Liabilities$0
Net Assets$18,897

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,852Expenses 2011: $55,429Net Income 2011: -$9,5772011Revenue 2012: $45,208Expenses 2012: $32,890Net Income 2012: $12,3182012Revenue 2013: $30,876Expenses 2013: $28,804Net Income 2013: $2,0722013Revenue 2014: $43,098Expenses 2014: $34,590Net Income 2014: $8,5082014Revenue 2015: $12,515Expenses 2015: $30,574Net Income 2015: -$18,0592015Revenue 2016: $35,984Expenses 2016: $23,062Net Income 2016: $12,9222016Revenue 2017: $31,298Expenses 2017: $37,024Net Income 2017: -$5,7262017Revenue 2018: $27,977Expenses 2018: $31,326Net Income 2018: -$3,3492018Revenue 2019: $38,889Expenses 2019: $35,122Net Income 2019: $3,7672019Revenue 2020: $53,361Expenses 2020: $21,511Net Income 2020: $31,8502020Revenue 2021: -$1,901Expenses 2021: $19,172Net Income 2021: -$21,0732021Revenue 2022: $44,201Expenses 2022: $32,484Net Income 2022: $11,7172022Revenue 2023: $57,885Expenses 2023: $70,586Net Income 2023: -$12,7012023Revenue 2024: $39,885Expenses 2024: $45,798Net Income 2024: -$5,9132024Revenue 2025: $29,993Expenses 2025: $20,536Net Income 2025: $9,4572025

Highlighted filing

2012

Revenue$45,208
Expenses$32,890
Net Income$12,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promoting the welwafre of children and youth in the home, school, and community; raising standards of home life; and bringing the home and school into closer relation.

Filing and Contact Details

Filer

EIN
57-0722985
Raw XML Appendix183 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMBER COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER ONEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE LOADHOLDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032890
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL AND COMMUNITY; RAISING STANDARDS OF HOME LIFE; AND BRINGING THE HOME AND THE SCHOOL INTO CLOSER RELATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL, AND COMMUNITY, RAISING STANDARDS OF HOME LIFE, AND BRINGING THE HOME AND THE SCHOOL INTO CLOSER RELATION
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss023119
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPHANIE LOADHOLT
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IRS990EZ/TotalExpenses032890
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IRS990EZ/TotalRevenue045208
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07056
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total028751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0421357
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IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAISER
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 17,779. DESCRIPTION: LEGACY PROGRAM. AMOUNT: 9,626. DESCRIPTION: OFFICE ADMINISTRATIVE EXPENSE. AMOUNT: 5,485. TOTAL TO FORM 990-EZ, LINE 16: 32,890.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570722985
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/Phone08039207302
ReturnHeader/Filer/USAddress/AddressLine10116 AZALEA DRIVE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0SC
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ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0STEPHANIE LOADHOLT
ReturnHeader/Officer/Phone08039207302
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/EIN0201128912
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRITTINGHAM BROWN PRINCE & HANCOCK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 5949
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0291715949
ReturnHeader/Preparer/Name0KENNETH E PRINCE
ReturnHeader/Preparer/Phone08037393090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:24:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$30.0$20.5$9.46
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$39.9$45.8$5.91
2023Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$57.9$70.6$12.7
2022Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$44.2$32.5$11.7
2021Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$1.90$19.2$21.1
2020Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$53.4$21.5$31.9
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$38.9$35.1$3.77
2018Detailed filing. Detailed filing data is available for this year.$15.3$15.3$28.0$31.3$3.35
2017Detailed filing. Detailed filing data is available for this year.$18.6$18.6$31.3$37.0$5.73
2016Detailed filing. Detailed filing data is available for this year.$24.3$24.3$36.0$23.1$12.9
2015Detailed filing. Detailed filing data is available for this year.$11.4$11.4$12.5$30.6$18.1
2014Summary only. Only limited summary data is available for this year.$29.5$0.00$43.1$34.6$8.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$30.9$28.8$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$45.2$32.9$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$45.9$55.4$9.58