Civic Intelligence

Lakeside Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 75-2482202

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,067

Up $6,346 (+40%) from 2017

Net Assets

Up

$22,067

Up $6,346 (+40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$76,565

Up $12,970 (+20%) from 2017

Expenses

Down

$70,219

Down $50,027 (-42%) from 2017

Net Income

Up

$6,346

Up $62,997 (+111%) from 2017

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

2018

Assets$22,067
Liabilities-
Net Assets$22,067

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

2018

Revenue$76,565
Expenses$70,219
Net Income$6,346
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$96,084
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 600 STUDENTS$23,889$36,365
PROGRAMS AND OTHER EDUCATIONAL ACTIVITIES THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 600 STUDENTS-$31,832
TECHNOLOGY IMPROVEMENTS THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 600 STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MCKENNA MARXPresidentPT$0--
ERIN MALAHOWSKICo-Treasurer-$0--
BRENDA ESCARCEGACo-Treasurer-$0--
LINDSAY SHERRERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival/Auction$32,343$20,996$6,832$14,164
Fun Run$23,149$20,429$8,103$12,326
Total Events$55,492$41,425$17,326$24,099
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
2018-09-24
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; field trips and other support; coppell independent school district: 1100 village parkwa

Form 990EZ, Part I, Line 16

Book Fair 5158.

Form 990EZ, Part I, Line 16

Capital Giving 166.

Form 990EZ, Part I, Line 16

Copy Room 58.

Form 990EZ, Part I, Line 16

Dad's Club 312.

Form 990EZ, Part I, Line 16

Green Team 0.

Form 990EZ, Part I, Line 16

Fall Picnic 196.

Form 990EZ, Part I, Line 16

Field Day Expense 3381.

Form 990EZ, Part I, Line 16

Fifth Grade Celebration 1324.

Form 990EZ, Part I, Line 16

Health and Safety Expense 1174.

Form 990EZ, Part I, Line 16

Photography Expense 301.

Form 990EZ, Part I, Line 16

Home Room Coordinator Expense 243.

Form 990EZ, Part I, Line 16

Hospitality and Meetings Expense 2696.

Form 990EZ, Part I, Line 16

Insurance 475.

Form 990EZ, Part I, Line 16

PTO Expense 265.

Form 990EZ, Part I, Line 16

Bank Charges 36.

Form 990EZ, Part I, Line 16

Parade Expense 0.

Form 990EZ, Part I, Line 16

Program Expense 3793.

Form 990EZ, Part I, Line 16

Sales Tax 339.

Form 990EZ, Part I, Line 16

School Supplies Expense 21527.

Form 990EZ, Part I, Line 16

Staff Expense 3414.

Form 990EZ, Part I, Line 16

Website Expense 448.

Raw XML Appendix230 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/PersonNm0ERIN MALAHOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum03124209579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 Village Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018067
IRS990EZ/CostOfGoodsSoldAmt02193
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022067
IRS990EZ/FundraisingGrossIncomeAmt041425
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023889
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01464
IRS990EZ/GrossReceiptsAmt096084
IRS990EZ/GrossSalesOfInventoryAmt03657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MCKENNA MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN MALAHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA ESCARCEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSAY SHERRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational activities
IRS990EZ/PrintingPublicationsPostageAmt0630
IRS990EZ/ProgramServiceRevenueAmt032935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS AND OTHER SUPPORT ACTIVITIES THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 600 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY IMPROVEMENTS THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 600 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS AND OTHER EDUCATIONAL ACTIVITIES THAT DIRECTLY BENEFIT THE CHILDREN OF LAKESIDE ELEMENTARY. SERVING APPROXIMATELY 600 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017326
IRS990EZ/SpecialEventsNetIncomeLossAmt024099
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070219
IRS990EZ/TotalProgramServiceExpensesAmt068197
IRS990EZ/TotalRevenueAmt076565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lakesidepto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0202275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0547351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138231
IRS990ScheduleA/Total509Grp/TotalAmt0547351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01921
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08103
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL; FIELD TRIPS AND OTHER SUPPORT; COPPELL INDEPENDENT SCHOOL DISTRICT: 1100 VILLAGE PARKWA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Fair 5158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Capital Giving 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy Room 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dad's Club 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Green Team 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fall Picnic 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Day Expense 3381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fifth Grade Celebration 1324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health and Safety Expense 1174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Photography Expense 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Home Room Coordinator Expense 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hospitality and Meetings Expense 2696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PTO Expense 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Parade Expense 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Expense 3793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Tax 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19School Supplies Expense 21527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff Expense 3414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Website Expense 448.
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 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MALAHOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144967600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
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/IPDt02018-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:59:32
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/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE P WRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-29T15:59:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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