Civic Intelligence

Lakeside Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 75-2482202

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

Organization Profilewww.lakesidepto.com
1100 Village Parkway75019
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,495

Flat from 2013

Net Assets

$22,495

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$107,345

Flat from 2013

Expenses

Flat

$91,612

Flat from 2013

Net Income

Flat

$15,733

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $22,495Net Assets 2013: $22,4952013Assets 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

2013

Assets$22,495
Liabilities-
Net Assets$22,495
Open 2013 Filing

Operations Trend

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 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

2013

Revenue$107,345
Expenses$91,612
Net Income$15,733
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational activities

Filing and Contact Details

Filer

EIN
75-2482202
Raw XML Appendix186 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/CostOfGoodsSold03100
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015733
IRS990EZ/FeesAndOthPymtToIndContractors0345
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06762
IRS990EZ/NetAssetsOrFundBalancesBOY06762
IRS990EZ/NetAssetsOrFundBalances/EOY022495
IRS990EZ/NetAssetsOrFundBalancesEOY022495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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/OtherExpensesTotal048378
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational activities
IRS990EZ/PrintingPublicationsPostage09349
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/GrantsAndAllocations021990
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030292
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112548
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses241622
IRS990EZ/ProgramServiceRevenue047381
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012522
IRS990EZ/SpecialEventsNetIncomeLoss029485
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10524 LAKE FOREST DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COPPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA MILLION NKECHI KONWE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728243949
IRS990EZ/TotalAssets/BOY06762
IRS990EZ/TotalAssets/EOY022495
IRS990EZ/TotalExpenses091612
IRS990EZ/TotalProgramServiceExpenses084462
IRS990EZ/TotalRevenue0107345
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011206
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102404
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0188
IRS990ScheduleA/GrossInvestmentIncome509/Total0303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02361
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0211230
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear042007
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year030965
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years034992
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years031237
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years041319
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0180520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0188
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0303
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090494154
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/Total0494154
IRS990ScheduleA/TotalSupportTotal/Total0494457
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10596
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IRS990ScheduleG/EventsInformation/NameOfEvent10Carnival/Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Fun Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary029485
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105172
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011574
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10352
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IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATIONAL FIELD TRIPS, TECHNOLOGY, OTHER EDUCATIONAL FUND COPPELL INDEPENDENT SCHOOL DISTRICT LAKESIDE ELEMENTARY 33540.
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK FAIR 5784. CAPITAL GIVING 482. CHESS CLUB 870. COPY ROOM EXPENSE 264. DESTINATION IMAGINATION FEE 150. FIELD DAY EXPENSE 1660. FIFTH GRADE CELEBRATION 1724. FUNDRAISING EXPENSE 0. HEALTH AND SAFETY EXPENSE 1742. PHOTOGRAPHY EXPENSE 799. HOME ROOM COORDINATOR EXPENSE 69. HOSPITALITY AND MEETINGS EXPENSE 1199. INSURANCE 475. PTO MANAGER - SOFTWARE FEE 199. MEMBERSHIP EXPENSE 175. BANK CHARGES 75. PROGRAM EXPENSE 4116. SALES TAX 159. SCHOOL SUPPLIES EXPENSE 21353. SPRING CELEBRATION 1908. STAF
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-08
ReturnHeader/Officer/Name0MELISSA MILLION
ReturnHeader/Officer/Phone02144967600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-22
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T16:18:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,495
Liabilities
-
Net assets
$22,495
Revenue
$107,345
Expenses
$91,612
Net income
$15,733
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.07$0.92$0.16
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