Civic Intelligence

Lakeside Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 75-2482202

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

1100 Village ParkwayCoppell, TX 75019

(214) 496-7600

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$15,721

Down $56,652 (-78%) from 2016

Net Assets

Down

$15,721

Down $56,652 (-78%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,595

Down $31,182 (-33%) from 2016

Expenses

Up

$120,246

Up $45,866 (+62%) from 2016

Net Income

Down

-$56,651

Down $77,048 (-378%) from 2016

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: $22,495Liabilities 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

2017

Assets$15,721
Liabilities-
Net Assets$15,721

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 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

2017

Revenue$63,595
Expenses$120,246
Net Income-$56,651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$82,418
Mission and Program Overview

Mission

Educational activities

Program Services

DescriptionGrantsExpenses
FIELD TRIPS AND OTHER SUPPORT ACTIVITIES THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 500 STUDENTS$58,256$69,883
PROGRAMS AND OTHER EDUCATIONAL ACTIVITIES THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 500 STUDENTS-$41,320
TECHNOLOGY IMPROVEMENTS THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 500 STUDENTS$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BUNTINGPresidentPT$0--
MCKENNA MARXVice PresidentPT$0--
MELISSA MILLIONCo-Treasurer-$0--
ERIN MALAHOWSKICo-Treasurer-$0--
LINDSEY SHERRERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival/Auction$25,742$16,449$5,881$10,568
Fun Run$15,313$15,313$8,003$7,310
Total Events$41,055$31,762$16,301$15,461
Filing and Contact Details

Filer

Filer Name
Lakeside Elementary PTO
EIN
75-2482202
Phone
2144967600
Address
1100 Village Parkway, Coppell, TX 75019

Signing Officer

Name
Erin Malahowski
Title
Treasurer
Phone
2144967600
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Jeanne P Wray CPA
Address
345 DOGWOOD TRL, COPPELL, TX 75019-2965
Preparer
Jeanne P Wray
Phone
9727417003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Educational; technology, field trips,; coppell independent school district: 1100 village parkway, co

Form 990EZ, Part I, Line 16

Book Fair 3984.

Form 990EZ, Part I, Line 16

Capital Giving 543.

Form 990EZ, Part I, Line 16

Copy Room 306.

Form 990EZ, Part I, Line 16

Dad's Club 418.

Form 990EZ, Part I, Line 16

Green Team 18.

Form 990EZ, Part I, Line 16

Fall Picnic 126.

Form 990EZ, Part I, Line 16

Field Day Expense 3372.

Form 990EZ, Part I, Line 16

Fifth Grade Celebration 1281.

Form 990EZ, Part I, Line 16

Health and Safety Expense 349.

Form 990EZ, Part I, Line 16

Photography Expense 133.

Form 990EZ, Part I, Line 16

Hospitality and Meetings Expense 3217.

Form 990EZ, Part I, Line 16

Insurance 475.

Form 990EZ, Part I, Line 16

PTO Expense 1415.

Form 990EZ, Part I, Line 16

Bank Charges 104.

Form 990EZ, Part I, Line 16

Parade Expense 84.

Form 990EZ, Part I, Line 16

Program Expense 4920.

Form 990EZ, Part I, Line 16

Sales Tax 131.

Form 990EZ, Part I, Line 16

School Supplies Expense 31464.

Form 990EZ, Part I, Line 16

Staff Expense 3391.

Form 990EZ, Part I, Line 16

Website Expense 448.

Form 990EZ, Part I, Line 20

Rounding -1.

Raw XML Appendix237 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/PersonNm0MELISSA MILLION ERIN MALAHOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09728243949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 Village Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025366
IRS990EZ/CostOfGoodsSoldAmt02522
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0361
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015721
IRS990EZ/FundraisingGrossIncomeAmt031762
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063256
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01443
IRS990EZ/GrossReceiptsAmt082418
IRS990EZ/GrossSalesOfInventoryAmt03965
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015721
IRS990EZ/OccupancyRentUtltsAndMaintAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BUNTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MCKENNA MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA MILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN MALAHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEY SHERRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt056179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational activities
IRS990EZ/ProgramServiceRevenueAmt021325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS AND OTHER SUPPORT ACTIVITIES THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 500 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY IMPROVEMENTS THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 500 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS AND OTHER EDUCATIONAL ACTIVITIES THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 500 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058256
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069883
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt241320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016301
IRS990EZ/SpecialEventsNetIncomeLossAmt015461
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120246
IRS990EZ/TotalProgramServiceExpensesAmt0116203
IRS990EZ/TotalRevenueAmt063595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lakesidepto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0202857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0574230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122963
IRS990ScheduleA/Total509Grp/TotalAmt0574230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01776
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08003
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL; TECHNOLOGY, FIELD TRIPS,; COPPELL INDEPENDENT SCHOOL DISTRICT: 1100 VILLAGE PARKWAY, CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Fair 3984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Capital Giving 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy Room 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dad's Club 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Green Team 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fall Picnic 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Day Expense 3372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fifth Grade Celebration 1281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health and Safety Expense 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Photography Expense 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hospitality and Meetings Expense 3217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTO Expense 1415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parade Expense 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Expense 4920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18School Supplies Expense 31464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Staff Expense 3391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Website Expense 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MALAHOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144967600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeside Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0752482202
ReturnHeader/Filer/PhoneNum02144967600
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Village Parkway
ReturnHeader/Filer/USAddress/CityNm0Coppell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0853CFCD92A3314DE555A4BAD2722D4AA71783DEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0853CFCD92A3314DE555A4BAD2722D4AA71783DEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.187.110.95
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:51:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE P WRAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 DOGWOOD TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750192965
ReturnHeader/PreparerPersonGrp/PhoneNum09727417003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE P WRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-25T09:52:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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