Civic Intelligence

Lakeside Elementary School PTA

990EZ • 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

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$17,455

Up $739 (+4.4%) from 2020

Net Assets

Up

$17,456

Up $740 (+4.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$6,769

Up $2,392 (+55%) from 2020

Expenses

Down

$6,029

Down $2,067 (-26%) from 2020

Net Income

Up

$740

Up $4,459 (+120%) from 2020

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: $17,4562021Assets 2024: $50,216Liabilities 2024: $0Net Assets 2024: $50,2162024Assets 2025: $24,397Liabilities 2025: $0Net Assets 2025: $24,3972025

Highlighted filing

2021

Assets$17,455
Liabilities$0
Net Assets$17,456

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

Highlighted filing

2021

Revenue$6,769
Expenses$6,029
Net Income$740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 29, 2021
Return Version
2020v4.0
Gross Receipts
$8,082
Mission and Program Overview

Mission

Parent involvement in education.

See Schedule O

Program Services

DescriptionGrantsExpenses
School Enrichment-$605
Class Enrichment Projects-$135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLEE CALLAHANPresident-$0--
TIFFANY ST PIERREVice President-$0--
DERRICK M ROUNTREETreasurer-$0--
LYNORE YETTERRecording Secretary-$0--
ALEXANDRIA CHAVEZCorresponding Secr-$0--
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
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I Line 16, other expenses:

Description of other expenses: Amount

Form 990-EZ, Part I Line 16, other expenses:

Insurance 1190

Form 990-EZ, Part I Line 16, other expenses:

Hospitality 3913.49

Form 990-EZ, Part I Line 16, other expenses:

School Enrichments 605

Form 990-EZ, Part I Line 16, other expenses:

Classroom Enrichments 135

Form 990-EZ, Part I Line 16, other expenses:

Membership Expenses 185.50

Form 990-EZ, Part I Line 16, other expenses:

Total to Form 990-EZ Part I, Line 16 6028.99

Form 990-EZ, part III, Primary Exempt Purpose

Organization's primary exempt purpose is to support

Form 990-EZ, part III, Primary Exempt Purpose

programs to motivate and nurture young minds to

Form 990-EZ, part III, Primary Exempt Purpose

excel in their education

Form 990-EZ, Part V, Information regarding personal

benefit contracts

Form 990-EZ, Part V, Information regarding personal

The organization did not, during the year, receive any

Form 990-EZ, Part V, Information regarding personal

funds, directly, or indirectly, to pay premiums on a

Form 990-EZ, Part V, Information regarding personal

personal benefit contract. The organization did not,

Form 990-EZ, Part V, Information regarding personal

during the year, pay any premiums, directly, or

Form 990-EZ, Part V, Information regarding personal

indirectly, on a personal benefit contract

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DERRICK M ROUNTREE
IRS990EZ/BooksInCareOfDetail/PhoneNum09546623096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013846 NW 21 St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pembroke Pines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017455
IRS990EZ/FundraisingGrossIncomeAmt07711
IRS990EZ/GrossReceiptsAmt08082
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0371
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLEE CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY ST PIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DERRICK M ROUNTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNORE YETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEXANDRIA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Class Enrichment Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01313
IRS990EZ/SpecialEventsNetIncomeLossAmt06398
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06029
IRS990EZ/TotalProgramServiceExpensesAmt0740
IRS990EZ/TotalRevenueAmt06769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://lakeside.browardschools.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99975
IRS990ScheduleA/PublicSupportPY509Pct00.99954
IRS990ScheduleA/PublicSupportTotal509Amt0142316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062646
IRS990ScheduleA/Total509Grp/TotalAmt0142316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of other expenses: Amount
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality 3913.49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Enrichments 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Enrichments 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Expenses 185.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Total to Form 990-EZ Part I, Line 16 6028.99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization's primary exempt purpose is to support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8programs to motivate and nurture young minds to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9excel in their education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10benefit contracts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The organization did not, during the year, receive any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12funds, directly, or indirectly, to pay premiums on a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13personal benefit contract. The organization did not,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14during the year, pay any premiums, directly, or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15indirectly, on a personal benefit contract
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I Line 16, other expenses:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I Line 16, other expenses:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I Line 16, other expenses:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I Line 16, other expenses:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I Line 16, other expenses:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I Line 16, other expenses:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I Line 16, other expenses:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, part III, Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, part III, Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, part III, Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part V, Information regarding personal
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part V, Information regarding personal
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part V, Information regarding personal
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part V, Information regarding personal
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part V, Information regarding personal
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part V, Information regarding personal
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/ReturnTs02021-08-29T12:47:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
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