Civic Intelligence

Lakeside Elementary School PTA

990T • Fiscal year 2021 • EIN 65-0855708

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 29, 2021

900 NW 136 AvePembroke Pines, FL 33028

(754) 323-6400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $21,182Liabilities 2011: $02011Assets 2012: $8,279Liabilities 2012: $02012Assets 2013: $15,574Liabilities 2013: $02013Assets 2014: $10,748Net Assets 2014: $10,7482014Assets 2015: $13,311Net Assets 2015: $13,3112015Assets 2016: $9,211Liabilities 2016: $0Net Assets 2016: $9,2112016Assets 2017: $14,044Liabilities 2017: $0Net Assets 2017: $14,0442017Assets 2018: $18,516Liabilities 2018: $0Net Assets 2018: $18,5162018Assets 2020: $16,716Liabilities 2020: $0Net Assets 2020: $16,7162020Assets 2021: $17,455Liabilities 2021: $0Net Assets 2021: $17,4552021Assets 2024: $50,216Liabilities 2024: $0Net Assets 2024: $50,2162024Assets 2025: $24,397Liabilities 2025: $0Net Assets 2025: $24,3972025

Latest loaded filing

2025

Assets$24,397
Liabilities$0
Net Assets$24,397

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $40,136Expenses 2011: $37,070Net Income 2011: $3,0662011Revenue 2012: $34,157Expenses 2012: $47,060Net Income 2012: -$12,9032012Revenue 2013: $48,733Expenses 2013: $41,438Net Income 2013: $7,2952013Revenue 2014: $34,894Expenses 2014: $39,717Net Income 2014: -$4,8232014Revenue 2015: $40,817Expenses 2015: $38,254Net Income 2015: $2,5632015Revenue 2016: $25,214Expenses 2016: $29,314Net Income 2016: -$4,1002016Revenue 2017: $31,624Expenses 2017: $26,791Net Income 2017: $4,8332017Revenue 2018: $20,906Expenses 2018: $16,434Net Income 2018: $4,4722018Revenue 2020: $4,377Expenses 2020: $8,096Net Income 2020: -$3,7192020Revenue 2021: $6,769Expenses 2021: $6,029Net Income 2021: $7402021Revenue 2024: $30,073Expenses 2024: $22,986Net Income 2024: $7,0872024Revenue 2025: $35,729Expenses 2025: $61,548Net Income 2025: -$25,8192025

Latest loaded filing

2025

Revenue$35,729
Expenses$61,548
Net Income-$25,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 29, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Parent involvement in education.

Filing and Contact Details

Filer

Filer Name
Lakeside Elementary PTA
EIN
65-0855708
In Care Of
% Derrick Rountree
Phone
7543236400
Address
900 NW 136 Ave, Pembroke Pines, FL 33028

Signing Officer

Name
Derrick Rountree
Title
Treasurer
Phone
7543236400
Signed
2021-08-29
Raw XML Appendix44 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
IRS990T/BooksInCareOfDetail/PersonNm0DERRICK M ROUNTREE
IRS990T/BooksInCareOfDetail/PhoneNum09546623096
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013846 NW 21 St
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Pembroke Pines
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033028
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Support Programs to motivate and nurture young minds
IRS990T/ItmzdSupplementalInfoGrp/LineNum04b
IRS990T/ItmzdSupplementalInfoGrp/PartNum0IV
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK ROUNTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07543236400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeside Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0650855708
ReturnHeader/Filer/InCareOfNm0% Derrick Rountree
ReturnHeader/Filer/PhoneNum07543236400
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 NW 136 Ave
ReturnHeader/Filer/USAddress/CityNm0Pembroke Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033028
ReturnHeader/ReturnTs02021-08-29T12:38:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROUNTREE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$35.7$61.5$25.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$0.00$50.2$30.1$23.0$7.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$6.77$6.03$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$4.38$8.10$3.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$20.9$16.4$4.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$31.6$26.8$4.83
2016Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$25.2$29.3$4.10
2015Detailed filing. Detailed filing data is available for this year.$13.3$13.3$40.8$38.3$2.56
2014Detailed filing. Detailed filing data is available for this year.$10.7$10.7$34.9$39.7$4.82
2013Summary only. Only limited summary data is available for this year.$15.6$0.00$48.7$41.4$7.30
2012Summary only. Only limited summary data is available for this year.$8.28$0.00$34.2$47.1$12.9
2011Summary only. Only limited summary data is available for this year.$21.2$0.00$40.1$37.1$3.07