Civic Intelligence

Lake Pointe Elementary PTA

990EZ • Fiscal year 2019 • EIN 26-2596527

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,545

Down $5,131 (-25%) from 2018

Net Assets

Down

$15,545

Down $5,131 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$32,972

Up $5,921 (+22%) from 2018

Expenses

Up

$38,103

Up $11,680 (+44%) from 2018

Net Income

Down

-$5,131

Down $5,759 (-917%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$15,545
Liabilities$0
Net Assets$15,545
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$32,972
Expenses$38,103
Net Income-$5,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$53,630
Mission and Program Overview

Mission

Parent teacher association nonprofitable

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT ENRICHMENT AND PARENT INVOLVEMENT AND EDUCATION-$15,772
HOLIDAY STORE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TWANIQUA JEANMARYPresidentPT$0--
PETRA SARTORIVice President-$0--
MEL GURLEYSecretary-$0--
MARIBEL MILLERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$19,831$19,831$3,510$16,321
Hlday Store$7,517$7,517$6,814$703
Total Events$39,440$39,440$20,120$19,320
Filing and Contact Details

Filer

Filer Name
Lake Pointe Elementary Pta
EIN
26-2596527
In Care Of
% MARIBEL MILLER
Phone
8172368801
Address
5501 PARK DRIVE, SAGINAW, TX 76179

Signing Officer

Name
Maribel Miller
Title
Treasurer
Phone
8172368801
Signed
2019-10-02
Supplemental Narrative

Additional Explanations

Part I Line 8

“All other revenue $150.00”

Part I Line 10

“Grants and other assistance to domestic individuals $1000.00”

Part I Line 16

“Other office expenses $744.00”

Part I Line 16

“Conferences, conventions, and meetings $600.00”

Part I Line 16

“Insurance $695.00”

Part I Line 16

“School improvements $15772.00”

Part I Line 16

“Classroom parties $3453.00”

Part I Line 16

“Staff appreciation $3994.00”

Part I Line 16

“PE FUN DAY $3046.00”

01.

“Description of other revenue (part i, line 8)”

Description

“AMOUNT”

Redeposit Change Hldy Store

“150”

02.

“List of grants and similar amounts paid (part i, line 10)”

Description

“AMOUNT”

Ems-isd Scholarship

“1000”

03.

“Description of other expenses (part i, line 16)”

Description

“AMOUNT”

Belevalance

“500”

Pta Insurance

“695”

Leadership Training

“600”

Supplies

“744”

Staff Appreciation

“3994”

Pe Fun Day

“3046”

Classroom Parties

“3453”

5TH Grade Celebration

“480”

5TH Grade Camp

“500”

Talent Show

“314”

Literacy Night

“500”

School Improvements

“15772”

Owl Cart

“281”

Owl Dad

“112”

Popcorn Machine

“722”

Withdrawl of Holiday Change

“150”

Stem Night

“100”

Ollie Mascot Costumes

“109”

Staar Breakfast

“541”

Raw XML Appendix236 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/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt032613
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION NONPROFITABLE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY STORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020658
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013403
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017343
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113088
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327777
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053630
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All other revenue $150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants and other assistance to domestic individuals $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $744.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $695.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL IMPROVEMENTS $15772.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM PARTIES $3453.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF APPRECIATION $3994.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PE FUN DAY $3046.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION OF OTHER REVENUE (PART I, LINE 8)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIST OF GRANTS AND SIMILAR AMOUNTS PAID (PART I, LINE 10)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt141000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION OF OTHER EXPENSES (PART I, LINE 16)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19600
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11REDEPOSIT CHANGE HLDY STORE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14EMS-ISD SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17BELEVALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PTA INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19LEADERSHIP TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21STAFF APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PE FUN DAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23CLASSROOM PARTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc245TH GRADE CELEBRATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc255TH GRADE CAMP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26TALENT SHOW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27LITERACY NIGHT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28SCHOOL IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29OWL CART
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30OWL DAD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31POPCORN MACHINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32WITHDRAWL OF HOLIDAY CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33STEM NIGHT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34OLLIE MASCOT COSTUMES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35STAAR BREAKFAST
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIBEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172368801
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE POINTE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0262596527
ReturnHeader/Filer/InCareOfNm0% MARIBEL MILLER
ReturnHeader/Filer/PhoneNum08172368801
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE60D1722FD97D848190A29AE366C1C21AFDB271
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F602602A6BC905E9DDA248F2EED0A815C1186238
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520192751004408
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.134.114.52
ReturnHeader/ReturnTs02019-10-02T10:49:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,545
Liabilities
$0
Net assets
$15,545
Revenue
$32,972
Expenses
$38,103
Net income
-$5,131
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