Civic Intelligence

Lexington Elementary School PTA

990EZ • Fiscal year 2019 • EIN 57-0722985

Jul 01, 2018 to Jun 30, 2019 • Filed on May 19, 2021

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,032

Up $3,767 (+25%) from 2018

Net Assets

Up

$19,032

Up $3,767 (+25%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$38,889

Up $10,912 (+39%) from 2018

Expenses

Up

$35,122

Up $3,796 (+12%) from 2018

Net Income

Up

$3,767

Up $7,116 (+212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$19,032
Liabilities$0
Net Assets$19,032
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$38,889
Expenses$35,122
Net Income$3,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 19, 2021
Return Version
2018v3.1
Gross Receipts
$63,602
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.

Help students succeed in school

Program Services

DescriptionGrantsExpenses
Promoting 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-$33,848
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike TaylorPresident-$0--
Caroline BoyleVice President-$0--
Faith AlexanderTreasurer-$0--
Jessica DuffieSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall & Sprin$52,775$52,775$24,713$28,062
Total Events$52,775$52,775$24,713$28,062
Filing and Contact Details

Filer

Filer Name
Lexington Elementary School PTA
EIN
57-0722985
Address
116 Azalea Dr, Lexington, SC 29072

Signing Officer

Name
Michael Taylor
Title
President
Phone
8038214000
Signed
2021-05-19
Discuss with paid preparer
Yes

Preparer

Firm
DEK Accounting Solutions LLC
Address
5545 Platt Springs Rd, Lexington, SC 29073
Preparer
Dewayne E Kaufholz Jr
Phone
8033861870
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Expenses 27,075Office Expenses 1,274Legacy Program 6,773”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015265
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caroline Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Faith Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Duffie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help students succeed in school
IRS990EZ/ProgramServiceRevenueAmt09420
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024713
IRS990EZ/SpecialEventsNetIncomeLossAmt028062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035122
IRS990EZ/TotalProgramServiceExpensesAmt033848
IRS990EZ/TotalRevenueAmt038889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01389
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0299676
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048011
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299676
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052775
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08038214000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lexington Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0570722985
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 Azalea Dr
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453793801
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05545 Platt Springs Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029073
ReturnHeader/PreparerPersonGrp/PhoneNum08033861870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dewayne E Kaufholz Jr
ReturnHeader/ReturnTs02021-05-20T00:09:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,032
Liabilities
$0
Net assets
$19,032
Revenue
$38,889
Expenses
$35,122
Net income
$3,767
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