Civic Intelligence

Lakeside Elementary Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 75-2482202

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

57th percentile

9.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$39,252

Up $5,549 (+16%) from 2019

Net Assets

Up

$39,252

Up $5,549 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,402

Down $22,835 (-28%) from 2019

Expenses

Down

$51,853

Down $16,748 (-24%) from 2019

Net Income

Down

$5,549

Down $6,087 (-52%) from 2019

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

2020

Assets$39,252
Liabilities-
Net Assets$39,252

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

2020

Revenue$57,402
Expenses$51,853
Net Income$5,549
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$69,692
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 519 students$19,545$28,600
Programs and other educational activities that directly benefit the children of Lakeside Elementary.Serving approximately 519 students$0$17,834
Technology improvements that directly benefit the children of Lakeside Elementary.Serving approximately 519 students$486$486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristy RunyanPresidentPT$0--
Erin MalahowskiCo-Treasurer-$0--
David RunyanCo-Treasurer-$0--
Ginny WileyCo-Secretary-$0--
Kim ShanksCo-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$33,681$14,987$1,819$13,168
Carnival$12,082$12,082$3,415$8,667
Total Events$45,763$27,069$7,369$19,700
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
David Runyan
Title
Treasurer
Phone
2144967600
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

Educational; Field Trips and other; Coppell Independent School District: 1100 Village Parkway , Coppell, TX, 75019; Lakeside Elementary, 20031.

Form 990EZ, Part I, Line 16

Book Fair 260.

Form 990EZ, Part I, Line 16

Capital Giving 411.

Form 990EZ, Part I, Line 16

Checking Account 58.

Form 990EZ, Part I, Line 16

Credit Card Processing Fees 1540.

Form 990EZ, Part I, Line 16

Dad's Club 278.

Form 990EZ, Part I, Line 16

Field Day Expense 1765.

Form 990EZ, Part I, Line 16

Fifth Grade Celebration 569.

Form 990EZ, Part I, Line 16

Health and Safety Expense 63.

Form 990EZ, Part I, Line 16

Hospitality and Meetings Expense 2018.

Form 990EZ, Part I, Line 16

Insurance 475.

Form 990EZ, Part I, Line 16

Information Technology 750.

Form 990EZ, Part I, Line 16

PTO Expense 949.

Form 990EZ, Part I, Line 16

Parade Expense 97.

Form 990EZ, Part I, Line 16

Photo Team 217.

Form 990EZ, Part I, Line 16

Popcorn 147.

Form 990EZ, Part I, Line 16

Programs 2829.

Form 990EZ, Part I, Line 16

Sales Tax Expense 378.

Form 990EZ, Part I, Line 16

School Supplies Expense 14223.

Form 990EZ, Part I, Line 16

Teacher/Staff Expense 4423.

Raw XML Appendix249 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/BooksInCareOfDetail/PersonNm0David Runyan
IRS990EZ/BooksInCareOfDetail/PhoneNum09728977990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 Marlee Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017453
IRS990EZ/CostOfGoodsSoldAmt04921
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039252
IRS990EZ/FundraisingGrossIncomeAmt027694
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020031
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01046
IRS990EZ/GrossReceiptsAmt069692
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05967
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cristy Runyan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Malahowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Runyan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ginny Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Shanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational activities
IRS990EZ/ProgramServiceRevenueAmt018578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field trips and other support activities that directly benefit the children of Lakeside Elementary.Serving approximately 519 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Technology improvements that directly benefit the children of Lakeside Elementary.Serving approximately 519 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Programs and other educational activities that directly benefit the children of Lakeside Elementary.Serving approximately 519 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019545
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1486
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07369
IRS990EZ/SpecialEventsNetIncomeLossAmt020325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051853
IRS990EZ/TotalProgramServiceExpensesAmt046920
IRS990EZ/TotalRevenueAmt057402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lakesidepto.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0180850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110041
IRS990ScheduleA/Total509Grp/TotalAmt0454836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01835
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01819
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Educational; Field Trips and other; Coppell Independent School District: 1100 Village Parkway , Coppell, TX, 75019; Lakeside Elementary, 20031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Fair 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Capital Giving 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Checking Account 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing Fees 1540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dad's Club 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Day Expense 1765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fifth Grade Celebration 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Health and Safety Expense 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality and Meetings Expense 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Information Technology 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PTO Expense 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parade Expense 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Photo Team 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Popcorn 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Programs 2829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax Expense 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18School Supplies Expense 14223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Teacher/Staff Expense 4423.
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
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Runyan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02144967600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/IPv4AddressTxt047.187.97.115
ReturnHeader/FilingSecurityInformation/IPDt02020-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:36:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE P WRAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 DOGWOOD TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum09727417003
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne P Wray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-09T11:37:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
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