Civic Intelligence

Lake Pointe Elementary PTA

990EZ • Fiscal year 2016 • EIN 26-2596527

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileLake Pointe Elementary PTA
5501 Park DriveSaginaw, TX 76179

(817) 236-8801

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,167

Up $22,839 (+98%) from 2015

Net Assets

Up

$46,167

Up $22,839 (+98%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$47,456

Up $27,996 (+144%) from 2015

Expenses

Up

$24,599

Up $4,960 (+25%) from 2015

Net Income

Up

$22,857

Up $23,036 (+12869%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2014: $23,507Net Assets 2014: $23,5072014Assets 2015: $23,328Net Assets 2015: $23,3282015Assets 2016: $46,167Net Assets 2016: $46,1672016Assets 2017: $20,794Net Assets 2017: $20,7942017Assets 2018: $20,676Liabilities 2018: $0Net Assets 2018: $20,6762018Assets 2019: $15,545Liabilities 2019: $0Net Assets 2019: $15,5452019

Highlighted filing

2016

Assets$46,167
Liabilities-
Net Assets$46,167
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $72,761Expenses 2014: $80,406Net Income 2014: -$7,6452014Revenue 2015: $19,460Expenses 2015: $19,639Net Income 2015: -$1792015Revenue 2016: $47,456Expenses 2016: $24,599Net Income 2016: $22,8572016Revenue 2017: $36,454Expenses 2017: $65,510Net Income 2017: -$29,0562017Revenue 2018: $27,051Expenses 2018: $26,423Net Income 2018: $6282018Revenue 2019: $32,972Expenses 2019: $38,103Net Income 2019: -$5,1312019

Highlighted filing

2016

Revenue$47,456
Expenses$24,599
Net Income$22,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$114,328
Mission and Program Overview

Mission

Parent teacher association nonprofitable

Parent involvement in education

Program Services

DescriptionGrantsExpenses
STUDENT SUPPOPRT, ENRICHMENT AND PARENT INVOLVEMENT AND EDUCATION-$91,468
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER GALLOWAYPresidentPT$0--
AMANDA GIPSONVP-Programs-$0--
MARIBEL MILLERTreasurer-$0--
SHAUNA WALKERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Worlds Fines$40,342$40,342-$40,342
Fun Run$40,109$40,109-$40,109
Total Events$112,288$112,288-$112,288
Filing and Contact Details

Filer

Filer Name
Lake Pointe Elementary Pta
EIN
26-2596527
Phone
8172368801
Address
5501 PARK DRIVE, SAGINAW, TX 76179

Signing Officer

Name
Maribel Miller
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Leatherman Tax & Bookkeeping
Address
736 S SAGINAW BLVD, SAGINAW, TX 76179
Preparer
J Lewis Leatherman E
Phone
8172321525
Supplemental Narrative

Additional Explanations

Page 1 Line 16 Other Expenses

“Vandalism, membership dues, administrative costs, council dues, insurance, leadership training, supplies, hospitality staff appreciation, classroom parties, 5th grade celebration camp, talen show, imporvements, other...see detail attached”

Page 1 Line 20 Other Changes

“A prior year check was not accounted for. Rounding”

Raw XML Appendix148 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/PersonNm0MARIBEL MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09803891897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023328
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IRS990EZ/FundraisingGrossIncomeAmt0113088
IRS990EZ/GrossReceiptsAmt0114328
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA GIPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIBEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAUNA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-18
IRS990EZ/OtherExpensesTotalAmt024324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT INVOLVEMENT IN EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPOPRT, ENRICHMENT AND PARENT INVOLVEMENT AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091468
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066872
IRS990EZ/SpecialEventsNetIncomeLossAmt046216
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024599
IRS990EZ/TotalProgramServiceExpensesAmt091468
IRS990EZ/TotalRevenueAmt047456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302592
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098411
IRS990ScheduleA/Total509Grp/TotalAmt0302592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORLDS FINES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VANDALISM, MEMBERSHIP DUES, ADMINISTRATIVE COSTS, COUNCIL DUES, INSURANCE, LEADERSHIP TRAINING, SUPPLIES, HOSPITALITY STAFF APPRECIATION, CLASSROOM PARTIES, 5TH GRADE CELEBRATION CAMP, TALEN SHOW, IMPORVEMENTS, OTHER...SEE DETAIL ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRIOR YEAR CHECK WAS NOT ACCOUNTED FOR. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 20 OTHER CHANGES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIBEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE POINTE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0262596527
ReturnHeader/Filer/PhoneNum08172368801
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751983447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEATHERMAN TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 S SAGINAW BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076179
ReturnHeader/PreparerPersonGrp/PhoneNum08172321525
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LEWIS LEATHERMAN E
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T18:14:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,167
Liabilities
-
Net assets
$46,167
Revenue
$47,456
Expenses
$24,599
Net income
$22,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$33.0$38.1$5.13
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$27.1$26.4$0.63
2017Detailed filing. Detailed filing data is available for this year.$20.8$20.8$36.5$65.5$29.1
2016Detailed filing. Detailed filing data is available for this year.$46.2$46.2$47.5$24.6$22.9
2015Detailed filing. Detailed filing data is available for this year.$23.3$23.3$19.5$19.6$0.18
2014Detailed filing. Detailed filing data is available for this year.$23.5$23.5$72.8$80.4$7.65