Civic Intelligence

Lee Elementary Parent Teacher Organization

EIN 20-3412311 • 501(c)3 • Houston, TX

Profile

EDUCATION

12900 West Little YorkHouston, TX 77041-4212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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.

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

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

183%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$48,017

Up $23,735 (+98%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$48,017

Up $23,735 (+98%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$38,512

Up $24,900 (+183%) from 2018

Expenses

Up

$14,777

Up $7,460 (+102%) from 2018

Net Income

Up

$23,735

Up $17,440 (+277%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $15,064Liabilities 2011: $02011Assets 2015: $12,284Liabilities 2015: $0Net Assets 2015: $12,2842015Assets 2016: $13,331Net Assets 2016: $13,3312016Assets 2017: $17,987Liabilities 2017: $0Net Assets 2017: $17,9872017Assets 2018: $24,282Liabilities 2018: $0Net Assets 2018: $24,2822018Assets 2019: $48,017Liabilities 2019: $0Net Assets 2019: $48,0172019

Highlighted filing

2019

Assets$48,017
Liabilities$0
Net Assets$48,017
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $19,852Expenses 2011: $36,166Net Income 2011: -$16,3142011Revenue 2015: $28,840Expenses 2015: $34,406Net Income 2015: -$5,5662015Revenue 2016: $23,231Expenses 2016: $22,184Net Income 2016: $1,0472016Revenue 2017: $20,506Expenses 2017: $15,009Net Income 2017: $5,4972017Revenue 2018: $13,612Expenses 2018: $7,317Net Income 2018: $6,2952018Revenue 2019: $38,512Expenses 2019: $14,777Net Income 2019: $23,7352019

Highlighted filing

2019

Revenue$38,512
Expenses$14,777
Net Income$23,735
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,017
Liabilities
$0
Net assets
$48,017
Revenue
$38,512
Expenses
$14,777
Net income
$23,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$38.5$14.8$23.7
2018Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$13.6$7.32$6.30
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$20.5$15.0$5.50
2016Detailed filing. Detailed filing data is available for this year.$13.3$13.3$23.2$22.2$1.05
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$28.8$34.4$5.57
2011Summary only. Only limited summary data is available for this year.$15.1$0.00$19.9$36.2$16.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$38,512
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL AND CULTURAL SUPPORT AND ENCOURAGE COMMUNITY INCOLVEMENT IN THE STUDENTS OF LEE ELEMENTARY SCHOOL HOUSTON TX 77041--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY CASASPresident-$0--
CRISTINA BLOCKTreasurer-$0--
MELISSA ELLISMember-$0--
ANA SOLARESMember-$0--
CHELSEA PRICEMember-$0--
MAYGAN TURNERMember-$0--
EVELYN SCARBOROUGHMember-$0--
YEN NGOMember-$0--
CYNTHIA CALDERONCo President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundr$17,438$17,438-$17,438
Fall Fundrai$13,442$13,442-$13,442
Total Events$30,880$30,880-$30,880
Filing and Contact Details

Filer

Filer Name
Lee Elementary Parent Teacher Organization
EIN
20-3412311
Address
12900 WEST LITTLE YORK, Houston, TX 77041-4212

Signing Officer

Name
Cristina Block
Title
Officer
Phone
8324559923
Signed
2019-11-10
Discuss with paid preparer
No

Preparer

Firm
LBN Enterprises LLC
Address
4915 Hwy 6 North, HOUSTON, TX 77084-2718
Preparer
Kalpana Mehta
Phone
2818558383
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBOX TOPS FOR EDUCATION 273KROGER SHARE PROGRAM 519SNACKS FOR SALE 100SPIRIT NIGHT 1,507TEACHER APPRECIATION INCOME 175WINTER WEAR SALE 1,977RETURNED CHECK INCOME 98”

Description of other expenses Part I line 16

“Description Amount5TH GRADE PARTY 2,500FALL FUNDRAISER EXPENSE 6,078ACCOUNTING FEES 500INSURANCE 614MULTICULTURAL EVENT 1,615PTO SUPPLIES 91SALES TAX 203SPRIT CART EXPENSE 86SCHOOL SUPPLY RAFFLE 45SNACKS FOR SALE 99TEACHER APPRECIATION 459WINTER WEAR EXPENSES 1,447”

Raw XML Appendix195 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/PersonNm0CRISTINA BLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07138498281
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024282
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IRS990EZ/ExcessOrDeficitForYearAmt023735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0173
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt030880
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01733
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt048017
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048017
IRS990EZ/OccupancyRentUtltsAndMaintAmt0867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY CASAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISTINA BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANA SOLARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHELSEA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAYGAN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVELYN SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7YEN NGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA CALDERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013737
IRS990EZ/OtherRevenueTotalAmt04649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL AND CULTURAL SUPPORT AND ENCOURAGE COMMUNITY INCOLVEMENT IN THE STUDENTS OF LEE ELEMENTARY SCHOOL HOUSTON TX 77041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014777
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03950
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012308
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038513
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053257
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038513
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017438
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOX TOPS FOR EDUCATION 273KROGER SHARE PROGRAM 519SNACKS FOR SALE 100SPIRIT NIGHT 1,507TEACHER APPRECIATION INCOME 175WINTER WEAR SALE 1,977RETURNED CHECK INCOME 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount5TH GRADE PARTY 2,500FALL FUNDRAISER EXPENSE 6,078ACCOUNTING FEES 500INSURANCE 614MULTICULTURAL EVENT 1,615PTO SUPPLIES 91SALES TAX 203SPRIT CART EXPENSE 86SCHOOL SUPPLY RAFFLE 45SNACKS FOR SALE 99TEACHER APPRECIATION 459WINTER WEAR EXPENSES 1,447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324559923
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEE
ReturnHeader/Filer/EIN0203412311
ReturnHeader/Filer/USAddress/AddressLine1Txt012900 WEST LITTLE YORK
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770414212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0274BF5723549FBD72DEAF60DD4F4205B685AE645
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07904272019311g4sy4tf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.148.255
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm015:20:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010935213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBN Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 Hwy 6 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770842718
ReturnHeader/PreparerPersonGrp/PhoneNum02818558383
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kalpana Mehta
ReturnHeader/ReturnTs02019-11-07T15:11:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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