Civic Intelligence

Lee Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 20-3412311

Jun 01, 2017 to May 31, 2018 • Filed on Oct 08, 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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,282

Up $6,295 (+35%) from 2017

Net Assets

Up

$24,282

Up $6,295 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$13,612

Down $6,894 (-34%) from 2017

Expenses

Down

$7,317

Down $7,692 (-51%) from 2017

Net Income

Up

$6,295

Up $798 (+15%) from 2017

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

2018

Assets$24,282
Liabilities$0
Net Assets$24,282
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$13,612
Expenses$7,317
Net Income$6,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$13,612
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$7,553$7,317
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY S SUHRPresident-$0--
ROSEMARY FUENTESSecretary-$0--
MELISSA ELLISVP Membership-$0--
TIFFANY CASASVP Fundraising-$0--
CONNIE GOMEZPie-$0--
DAVID GABRIELVips Special Events-$0--
CRISTINA BLOCKVips General Assistance-$0--
CYNTHIA CALDERONTreasurer-$0--
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 M Calderon
Title
Officer
Phone
8324559923
Signed
2018-10-08
Discuss with paid preparer
No

Preparer

Firm
LBN Enterprises LLC
Address
4915 HWY 6 N, Houston, TX 77084
Preparer
Kalpana Mehta
Phone
2812502982
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBOX TOPS FOR EDUCATION 206KROGER SHARE PROGRAM 302SPIRIT CART 57TEACHER APPRECIATION INCOME 736WINTER WEAR SALE 3,455”

Description of other expenses Part I line 16

“Description Amount5TH GRADE PARTY 937BANK CHARGES 123CHRISTMAS ORNAMENTS 547CHRISTMAS PARTY 185ACCOUNTING FEES 550INSURANCE 614MULTICULTURAL EVENT 619PTO MEMBERSHIP 85PTO SUPPLIES 64SALES TAX 119SPRING FUNDRAISER 24STORAGE FEE 843TEACHER APPRECIATION 390WINTER WEAR EXPENSES 2,217”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY S SUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMARY FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY CASAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID GABRIEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VIPS SPECIAL EVENTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07317
IRS990EZ/OtherRevenueTotalAmt04756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07553
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt013612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014430
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOX TOPS FOR EDUCATION 206KROGER SHARE PROGRAM 302SPIRIT CART 57TEACHER APPRECIATION INCOME 736WINTER WEAR SALE 3,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount5TH GRADE PARTY 937BANK CHARGES 123CHRISTMAS ORNAMENTS 547CHRISTMAS PARTY 185ACCOUNTING FEES 550INSURANCE 614MULTICULTURAL EVENT 619PTO MEMBERSHIP 85PTO SUPPLIES 64SALES TAX 119SPRING FUNDRAISER 24STORAGE FEE 843TEACHER APPRECIATION 390WINTER WEAR EXPENSES 2,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA M CALDERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324559923
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.148.255
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm013:20:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBN Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 HWY 6 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077084
ReturnHeader/PreparerPersonGrp/PhoneNum02812502982
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kalpana Mehta
ReturnHeader/ReturnTs02018-10-15T13:19:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,282
Liabilities
$0
Net assets
$24,282
Revenue
$13,612
Expenses
$7,317
Net income
$6,295
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