Civic Intelligence

Lee Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 20-3412311

Jun 30, 2016 to May 31, 2017 • Filed on May 17, 2018

Organization ProfileN/A
12900 West Little YorkHouston, TX 77041-4212

(713) 849-8281

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,987

Up $4,656 (+35%) from 2016

Net Assets

Up

$17,987

Up $4,656 (+35%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$20,506

Down $2,725 (-12%) from 2016

Expenses

Down

$15,009

Down $7,175 (-32%) from 2016

Net Income

Up

$5,497

Up $4,450 (+425%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$17,987
Liabilities$0
Net Assets$17,987
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$20,506
Expenses$15,009
Net Income$5,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 30, 2016 to May 31, 2017
Signed
May 17, 2018
Return Version
2016v3.0
Gross Receipts
$20,506
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$15,527$15,009
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELIA GUILLOTVips Coordinator-$0--
CYNTHIA CALDERONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring$15,295$15,295$731$14,564
Fall$232$232-$232
Total Events$15,527$15,527$731$14,796
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
Cynthia Calderon
Title
Officer
Phone
8324559923
Signed
2018-05-17
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 expenses Part I line 16

“Description Amount5TH GRADE PARTY 2,315CHRISTMAS ORNAMENTS 575CHRISTMAS PARTY 351ACCOUNTING FEES 750PTO MEMBERSHIP EXPENSE 768SUPPLIES 826SPRIT CART EXPENSE 676STORAGE 828TEACHER APPRECIATION 389FIELD DAYS 297MULTICULTURAL EVENT 1,503SCHOOL SUPPORT AND STAFF DEVELOPE 5,000SPRING FUNDRAISING 731”

Raw XML Appendix153 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/PhoneNum07138498281
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012490
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IRS990EZ/GrossReceiptsAmt020506
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VIPS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015009
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015527
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015009
IRS990EZ/TotalProgramServiceExpensesAmt015009
IRS990EZ/TotalRevenueAmt020506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053257
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041233
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209633
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0232
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount5TH GRADE PARTY 2,315CHRISTMAS ORNAMENTS 575CHRISTMAS PARTY 351ACCOUNTING FEES 750PTO MEMBERSHIP EXPENSE 768SUPPLIES 826SPRIT CART EXPENSE 676STORAGE 828TEACHER APPRECIATION 389FIELD DAYS 297MULTICULTURAL EVENT 1,503SCHOOL SUPPORT AND STAFF DEVELOPE 5,000SPRING FUNDRAISING 731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CALDERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324559923
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
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/FederalOriginalSubmissionId07904272018137ozycbbx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.148.255
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTm015:43:54
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/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALPANA MEHTA
ReturnHeader/ReturnTs02018-05-17T15:41:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-30
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,987
Liabilities
$0
Net assets
$17,987
Revenue
$20,506
Expenses
$15,009
Net income
$5,497
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