Civic Intelligence

Lakeside Elementary Parent Teacher Organization

990EZ • Fiscal year 2010 • EIN 75-2482202

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 09, 2011

Organization Profilewww.lakesidepto.com
1100 Village Parkway75019
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

36th percentile

-3.7%

Higher net margin than 36% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,950

No earlier filing loaded for comparison.

Net Assets

$7,950

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$88,644

No earlier filing loaded for comparison.

Expenses

$91,939

No earlier filing loaded for comparison.

Net Income

-$3,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $7,950Net Assets 2010: $7,9502010Assets 2011: $10,018Liabilities 2011: $02011Assets 2012: $6,762Net Assets 2012: $6,7622012Assets 2013: $22,495Liabilities 2013: $02013Assets 2014: $37,361Net Assets 2014: $37,3612014Assets 2015: $51,976Net Assets 2015: $51,9762015Assets 2016: $72,373Net Assets 2016: $72,3732016Assets 2017: $15,721Net Assets 2017: $15,7212017Assets 2018: $22,067Net Assets 2018: $22,0672018Assets 2019: $33,703Net Assets 2019: $33,7032019Assets 2020: $39,252Net Assets 2020: $39,2522020Assets 2021: $34,888Net Assets 2021: $34,8882021Assets 2022: $44,812Liabilities 2022: $02022Assets 2023: $57,664Liabilities 2023: $0Net Assets 2023: $57,6642023Assets 2024: $83,094Liabilities 2024: $0Net Assets 2024: $83,0942024

Highlighted filing

2010

Assets$7,950
Liabilities-
Net Assets$7,950
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $88,644Expenses 2010: $91,939Net Income 2010: -$3,2952010Revenue 2011: $88,494Expenses 2011: $86,426Net Income 2011: $2,0682011Revenue 2012: $91,497Expenses 2012: $94,753Net Income 2012: -$3,2562012Revenue 2013: $107,345Expenses 2013: $91,612Net Income 2013: $15,7332013Revenue 2014: $121,005Expenses 2014: $106,139Net Income 2014: $14,8662014Revenue 2015: $98,906Expenses 2015: $84,291Net Income 2015: $14,6152015Revenue 2016: $94,777Expenses 2016: $74,380Net Income 2016: $20,3972016Revenue 2017: $63,595Expenses 2017: $120,246Net Income 2017: -$56,6512017Revenue 2018: $76,565Expenses 2018: $70,219Net Income 2018: $6,3462018Revenue 2019: $80,237Expenses 2019: $68,601Net Income 2019: $11,6362019Revenue 2020: $57,402Expenses 2020: $51,853Net Income 2020: $5,5492020Revenue 2021: $27,704Expenses 2021: $32,068Net Income 2021: -$4,3642021Revenue 2022: $55,291Expenses 2022: $45,367Net Income 2022: $9,9242022Revenue 2023: $66,651Expenses 2023: $53,799Net Income 2023: $12,8522023Revenue 2024: $73,919Expenses 2024: $48,489Net Income 2024: $25,4302024

Highlighted filing

2010

Revenue$88,644
Expenses$91,939
Net Income-$3,295
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 9, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

Educational activities

Filing and Contact Details

Filer

EIN
75-2482202
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011245
IRS990EZ/CashSavingsAndInvestments/EOY07950
IRS990EZ/ContributionsGiftsGrantsEtc020864
IRS990EZ/CostOfGoodsSold08847
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3295
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid031694
IRS990EZ/GroProfitLossSalesOfInventory0262
IRS990EZ/GrossReceipts0105390
IRS990EZ/GrossSalesOfInventory09109
IRS990EZ/InvestmentIncome064
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011245
IRS990EZ/NetAssetsOrFundBalancesBOY011245
IRS990EZ/NetAssetsOrFundBalances/EOY07950
IRS990EZ/NetAssetsOrFundBalancesEOY07950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10718 DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11124 SPYGLASS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12760 GREENWAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13923 MOONLIGHT COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOLORES KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TORII TURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY FREEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI GOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052183
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational activities
IRS990EZ/PrintingPublicationsPostage08062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIELD TRIPS AND OTHER MISCELLANEOUS ACTIVITIES THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TECHNOLOGY IMPROVEMENTS THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROGRAMS AND OTHER EDUCATIONAL ACTIVITIES THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014668
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations116524
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2502
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022626
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117762
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses246958
IRS990EZ/ProgramServiceRevenue044116
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07899
IRS990EZ/SpecialEventsGrossRevenue031237
IRS990EZ/SpecialEventsNetIncomeLoss023338
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10760 GREENWAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COPPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY FREEDMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727457382
IRS990EZ/TotalAssets/BOY011245
IRS990EZ/TotalAssets/EOY07950
IRS990EZ/TotalExpenses091939
IRS990EZ/TotalProgramServiceExpenses087346
IRS990EZ/TotalRevenue088644
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total090034
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0188
IRS990ScheduleA/GrossInvestmentIncome509/Total0252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012308
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088375
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear031237
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year041319
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years026259
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years015029
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years023001
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0136845
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0188
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0252
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090315254
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105326
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054886
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052866
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046927
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055249
IRS990ScheduleA/Total509/Total0315254
IRS990ScheduleA/TotalSupportTotal/Total0315506
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07899
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101460
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01460
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031237
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031237
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031237
IRS990ScheduleG/EventsInformation/NameOfEvent10Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary023338
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105937
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10502
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0502
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752482202
ReturnHeader/Filer/Name/BusinessNameLine10LAKESIDE ELEMENTARY PTO
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone02144967600
ReturnHeader/Filer/USAddress/AddressLine101100 VILLAGE PARKWAY
ReturnHeader/Filer/USAddress/City0COPPELL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/DateSigned02011-03-09
ReturnHeader/Officer/Name0KELLY FREEDMAN
ReturnHeader/Officer/Phone02144967600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-04-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEANNE P WRAY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10345 DOGWOOD TRL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COPPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750192965
ReturnHeader/Preparer/Name0JEANNE P WRAY
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-08T07:03:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,950
Liabilities
-
Net assets
$7,950
Revenue
$88,644
Expenses
$91,939
Net income
-$3,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.74$0.48$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.67$0.54$0.13
2022Summary only. Only limited summary data is available for this year.$0.45$0.00$0.55$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.28$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.57$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.80$0.69$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.77$0.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.64$1.20$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.95$0.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.99$0.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.21$1.06$0.15
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$1.07$0.92$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.91$0.95$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.88$0.86$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.89$0.92$0.03