Civic Intelligence

Friends of Lakewood Elementary

EIN 75-1842253 • 501(c)3 • Dallas, TX

Profile

To Serve Lakewood Elementary School

6060 North Central suite 500Dallas, TX 75206

www.foldallas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-47%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$43,889

Down $39,255 (-47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$43,889

Down $39,255 (-47%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$166,059

Up $10,652 (+6.9%) from 2016

Expenses

Up

$205,314

Up $93,946 (+84%) from 2016

Net Income

Down

-$39,255

Down $83,294 (-189%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $50,023Liabilities 2014: $02014Assets 2015: $39,105Liabilities 2015: $0Net Assets 2015: $39,1052015Assets 2016: $83,144Liabilities 2016: $0Net Assets 2016: $83,1442016Assets 2017: $43,889Liabilities 2017: $0Net Assets 2017: $43,8892017

Highlighted filing

2017

Assets$43,889
Liabilities$0
Net Assets$43,889
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $98,415Expenses 2014: $99,266Net Income 2014: -$8512014Revenue 2015: $59,508Expenses 2015: $70,426Net Income 2015: -$10,9182015Revenue 2016: $155,407Expenses 2016: $111,368Net Income 2016: $44,0392016Revenue 2017: $166,059Expenses 2017: $205,314Net Income 2017: -$39,2552017

Highlighted filing

2017

Revenue$166,059
Expenses$205,314
Net Income-$39,255
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,889
Liabilities
$0
Net assets
$43,889
Revenue
$166,059
Expenses
$205,314
Net income
-$39,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.66$2.05$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.55$1.11$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.60$0.70$0.11
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.98$0.99$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$166,059
Mission and Program Overview

Mission

To support students of lakewood elem

Program Services

DescriptionGrantsExpenses
25 DELL LAPTOPS-$25,720
COMPUTER DESKS-$15,032
MUSIC DEPARTPMENT EQUIPMENT-$8,251
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS PRESTRIDGEPresidentPT$0--
SCOTT MAGGARDTreasurerPT$0--
RUSS McMILLANVice President-$0--
CLIFFORD NICHOLSBoard Member-$0--
MATT MONTGOMERYBoard Member-$0--
BRENT BURTONBoard Member-$0--
KEVIN TURNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Lakewood Elementary
EIN
75-1842253
Address
6060 North Central suite 500, Dallas, TX 75206

Signing Officer

Name
Scott Maggard
Title
Board Member
Phone
2145063272
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Brent C Burton CPA
Address
6060 North Central suite 500, Dallas, TX 75206
Preparer
Brent Burton CPA
Phone
2145063272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 34LIABILITY INSURANCE 475FUNDRAISING 36,263PROGRAM EXPENSES 72,564DUES 1,500”

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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt088329
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Maggard
IRS990EZ/BooksInCareOfDetail/PhoneNum02145063272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06060 North Central suite 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043889
IRS990EZ/GrossReceiptsAmt0166059
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043889
IRS990EZ/OccupancyRentUtltsAndMaintAmt02794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS PRESTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT MAGGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS McMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFFORD NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0110836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENTS OF LAKEWOOD ELEM
IRS990EZ/PrintingPublicationsPostageAmt03355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt025 DELL LAPTOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPUTER DESKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MUSIC DEPARTPMENT EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205314
IRS990EZ/TotalProgramServiceExpensesAmt049003
IRS990EZ/TotalRevenueAmt0166059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOLDALLAS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048830
IRS990ScheduleA/Total509Grp/TotalAmt0512404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 34LIABILITY INSURANCE 475FUNDRAISING 36,263PROGRAM EXPENSES 72,564DUES 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MAGGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145063272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF LAKEWOOD ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0751842253
ReturnHeader/Filer/USAddress/AddressLine1Txt06060 North Central suite 500
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm017:39:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT C BURTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 North Central suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02145063272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT BURTON CPA
ReturnHeader/ReturnTs02018-09-17T17:38:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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