Civic Intelligence

Lakeside Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 75-2482202

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,762

Down $3,256 (-33%) from 2011

Net Assets

$6,762

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$91,497

Up $3,003 (+3.4%) from 2011

Expenses

Up

$94,753

Up $8,327 (+9.6%) from 2011

Net Income

Down

-$3,256

Down $5,324 (-257%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$6,762
Liabilities-
Net Assets$6,762
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

2012

Revenue$91,497
Expenses$94,753
Net Income-$3,256
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational activities

Filing and Contact Details

Filer

EIN
75-2482202
Raw XML Appendix203 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/CashSavingsAndInvestments/BOY010018
IRS990EZ/CashSavingsAndInvestments/EOY06762
IRS990EZ/ContributionsGiftsGrantsEtc022358
IRS990EZ/CostOfGoodsSold04157
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3256
IRS990EZ/FeesAndOthPymtToIndContractors0340
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030965
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GroProfitLossSalesOfInventory01630
IRS990EZ/GrossReceipts0105771
IRS990EZ/GrossSalesOfInventory05787
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010018
IRS990EZ/NetAssetsOrFundBalancesBOY010018
IRS990EZ/NetAssetsOrFundBalances/EOY06762
IRS990EZ/NetAssetsOrFundBalancesEOY06762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101100 VILLAGE PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111100 VILLAGE PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121100 VILLAGE PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131100 VILLAGE PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COPPELL
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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/PersonName0TORII TURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE LOWRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY FREEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal055356
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational activities
IRS990EZ/PrintingPublicationsPostage07087
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIELD TRIPS AND OTHER SUPPORT 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/GrantsAndAllocations019750
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111550
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2670
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028239
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112501
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses248316
IRS990EZ/ProgramServiceRevenue046643
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010117
IRS990EZ/SpecialEventsNetIncomeLoss020848
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101032 CREEK CROSSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COPPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09723048037
IRS990EZ/TotalAssets/BOY010018
IRS990EZ/TotalAssets/EOY06762
IRS990EZ/TotalExpenses094753
IRS990EZ/TotalProgramServiceExpenses089056
IRS990EZ/TotalRevenue091497
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019474
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095120
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0188
IRS990ScheduleA/GrossInvestmentIncome509/Total0299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07133
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0164165
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear030965
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year034992
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years031237
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years041319
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years026259
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0164772
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0188
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0299
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090424057
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105753
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105226
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105326
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054886
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052866
IRS990ScheduleA/Total509/Total0424057
IRS990ScheduleA/TotalSupportTotal/Total0424356
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010117
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101472
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IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03841
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016420
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014545
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030965
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016420
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030965
IRS990ScheduleG/EventsInformation/NameOfEvent10Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent20Silent Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary020848
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20550
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0550
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103372
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20713
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04085
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101066
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20575
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01641
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATIONAL FIELD TRIPS COPPELL INDEPENDENT SCHOOL DISTRICT LAKESIDE ELEMENTARY 31970.
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK FAIR 10695. CAPITAL GIVING 391. CHESS CLUB 1593. COPY ROOM EXPENSE 255. DESTINATION IMAGINATION FEE 150. FALL FAMILY PICNIC 181. FIELD DAY EXPENSE 2404. FIFTH GRADE CELEBRATION 2467. FUNDRAISING EXPENSE 15. HEALTH AND SAFETY EXPENSE 972. PHOTOGRAPHY EXPENSE 752. HOME ROOM COORDINATOR EXPENSE 88. HOSPITALITY AND MEETINGS EXPENSE 1267. INSURANCE 475. PTO MANAGER - SOFTWARE FEE 199. MEMBERSHIP EXPENSE 320. BANK CHARGES 43. PROGRAM EXPENSE 4555. SALES TAX 203. SCHOOL SUPPLIES EXPENSE 23566. SPR
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0DEBRA WATSON
ReturnHeader/Officer/Phone02144967600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-09
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/Phone09727417003
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T14:38:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,762
Liabilities
-
Net assets
$6,762
Revenue
$91,497
Expenses
$94,753
Net income
-$3,256
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