Civic Intelligence

Lexington Elementary School PTA

990EZ • Fiscal year 2015 • EIN 57-0722985

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
116 Azalea DrLexington, SC 29072

(803) 821-4000

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-144%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,418

Down $18,059 (-61%) from 2014

Net Assets

$11,418

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$12,515

Down $30,583 (-71%) from 2014

Expenses

Down

$30,574

Down $4,016 (-12%) from 2014

Net Income

Down

-$18,059

Down $26,567 (-312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$11,418
Liabilities-
Net Assets$11,418
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$12,515
Expenses$30,574
Net Income-$18,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$55,450
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.

Program Services

DescriptionGrantsExpenses
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.-$28,014
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER O'NEALVice PresidePT$0--
JENNY BACKMANVice PresidePT$0--
STACY PADULATreasurerPT$0--
STEPHANIE ALEXANDERSecretaryPT$0--
WENDY COPLENBox Tops COOPT$0--
COURTNEY KASTNERVolunteer CoPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall & Spring F$44,678$44,678$42,935$1,743
Total Events$44,678$44,678$42,935$1,743
Filing and Contact Details

Filer

Filer Name
Lexington Elementary School Pta
EIN
57-0722985
Phone
8038214000
Address
116 AZALEA DR, LEXINGTON, SC 29072

Signing Officer

Name
Stacy Padula
Title
Treasurer
Phone
8038214000
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Dek Accounting Solutions LLC
Address
5545 PLATT SPRINGS RD, LEXINGTON, SC 29073-7519
Preparer
Dewayne E Kaufholz Jr
Phone
8033861870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expenses 15,954 office expenses 2,215 legacy program 9,845 miscellaneous 2,560 total 30,574”

Form 990-ez, Part III

“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.”

Raw XML Appendix168 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/PersonNm3STEPHANIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY COPLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY KASTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOX TOPS COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING 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.
IRS990EZ/ProgramServiceRevenueAmt07191
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042935
IRS990EZ/SpecialEventsNetIncomeLossAmt01743
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04021
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051869
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 15,954 OFFICE EXPENSES 2,215 LEGACY PROGRAM 9,845 MISCELLANEOUS 2,560 TOTAL 30,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACY PADULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08038214000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0570722985
ReturnHeader/Filer/PhoneNum08038214000
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 AZALEA DR
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05545 PLATT SPRINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0290737519
ReturnHeader/PreparerPersonGrp/PhoneNum08033861870
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWAYNE E KAUFHOLZ JR
ReturnHeader/ReturnTs02016-02-16T08:00:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,418
Liabilities
-
Net assets
$11,418
Revenue
$12,515
Expenses
$30,574
Net income
-$18,059
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