Civic Intelligence

Lexington Elementary School PTA

990EZ • Fiscal year 2013 • EIN 57-0722985

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileN/A
116 Azalea Dr29072
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,969

Up $2,072 (+11%) from 2012

Net Assets

Up

$20,969

Up $2,072 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$30,876

Down $14,332 (-32%) from 2012

Expenses

Down

$28,804

Down $4,086 (-12%) from 2012

Net Income

Down

$2,072

Down $10,246 (-83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2013

Assets$20,969
Liabilities-
Net Assets$20,969
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

2013

Revenue$30,876
Expenses$28,804
Net Income$2,072
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
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 Appendix157 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
CompensationExplanation/Compensation/PersonName0AMBER COLLINS
CompensationExplanation/Compensation/PersonName1JENNIFER ONEAL
CompensationExplanation/Compensation/PersonName2STEPHANIE LOADHOLT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018897
IRS990EZ/CashSavingsAndInvestments/EOY020969
IRS990EZ/ContributionsGiftsGrantsEtc03360
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02072
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049983
IRS990EZ/GrossReceipts075039
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04071
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018897
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IRS990EZ/NetAssetsOrFundBalancesEOY020969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMBER COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER O'NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE LOADHOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028804
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 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 SCHOOL INTO CLOSER RELATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028804
IRS990EZ/ProgramServiceRevenue017621
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses044163
IRS990EZ/SpecialEventsNetIncomeLoss05820
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10116 AZALEA LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029072
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPHANIE LOADHOLT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08039207302
IRS990EZ/TotalAssets/BOY018897
IRS990EZ/TotalAssets/EOY020969
IRS990EZ/TotalExpenses028804
IRS990EZ/TotalProgramServiceExpenses028804
IRS990EZ/TotalRevenue030876
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07056
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026680
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0165
IRS990ScheduleA/GrossInvestmentIncome509/Total0201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years094507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075568
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0389309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0165
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0201
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090415989
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075035
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080847
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080675
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096808
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082624
IRS990ScheduleA/Total509/Total0415989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082789
IRS990ScheduleA/TotalSupportTotal/Total0416190
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044163
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049983
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049983
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049983
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049983
IRS990ScheduleG/EventsInformation/NetIncomeSummary05820
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1044163
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044163
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROGRAM EXPENSES 18,436 OFFICE EXPENSE 1,900 LEGACY PROGRAM 8,468 TOTAL 28,804
IRS990ScheduleO/GeneralExplanation/Explanation1PROMOTING THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL, AND COMMUNITY; RAISING STANDARDS OF HOME LIFE; AND BRINGING THE HOME AND SCHOOL INTO CLOSER RELATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
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 DR
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029072
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0STEPHANIE LOADHOLT
ReturnHeader/Officer/Phone08039207302
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRITTINGHAM BROWN PRINCE & HANCOCK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5949
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0291715949
ReturnHeader/Preparer/Name0KENNETH E PRINCE CPA
ReturnHeader/Preparer/Phone08037393090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:32:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,969
Liabilities
-
Net assets
$20,969
Revenue
$30,876
Expenses
$28,804
Net income
$2,072
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