Civic Intelligence

Lake Travis Middle School PTO

990EZ • Fiscal year 2019 • EIN 26-4610873

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 03, 2019

Organization Profilewww.ltmspto.org
4932 Bee Creek RoadSpicewood, TX 78669

(512) 533-6200

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.

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

Liabilities / Revenue

57th 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

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$31,417

Up $14,988 (+91%) from 2018

Net Assets

Up

$31,417

Up $14,988 (+91%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$61,751

Up $10,315 (+20%) from 2018

Expenses

Down

$46,763

Down $31,552 (-40%) from 2018

Net Income

Up

$14,988

Up $41,867 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2013: $28,639Liabilities 2013: $0Net Assets 2013: $28,6392013Assets 2014: $31,855Liabilities 2014: $0Net Assets 2014: $31,8552014Assets 2015: $49,981Liabilities 2015: $0Net Assets 2015: $49,9812015Assets 2016: $22,708Liabilities 2016: $0Net Assets 2016: $22,7082016Assets 2017: $43,308Liabilities 2017: $0Net Assets 2017: $43,3082017Assets 2018: $16,429Net Assets 2018: $16,4292018Assets 2019: $31,417Liabilities 2019: $0Net Assets 2019: $31,4172019Assets 2020: $31,991Liabilities 2020: $0Net Assets 2020: $31,9912020Assets 2021: $23,775Liabilities 2021: $0Net Assets 2021: $23,7752021Assets 2022: $20,975Liabilities 2022: $0Net Assets 2022: $20,9752022Assets 2023: $22,144Liabilities 2023: $0Net Assets 2023: $22,1442023Assets 2024: $29,824Liabilities 2024: $0Net Assets 2024: $29,8242024Assets 2025: $27,601Liabilities 2025: $0Net Assets 2025: $27,6012025

Highlighted filing

2019

Assets$31,417
Liabilities$0
Net Assets$31,417
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2013: $45,008Expenses 2013: $48,832Net Income 2013: -$3,8242013Revenue 2014: $44,413Expenses 2014: $41,197Net Income 2014: $3,2162014Revenue 2015: $44,526Expenses 2015: $26,400Net Income 2015: $18,1262015Revenue 2016: $44,015Expenses 2016: $71,288Net Income 2016: -$27,2732016Revenue 2017: $56,111Expenses 2017: $35,511Net Income 2017: $20,6002017Revenue 2018: $51,436Expenses 2018: $78,315Net Income 2018: -$26,8792018Revenue 2019: $61,751Expenses 2019: $46,763Net Income 2019: $14,9882019Revenue 2020: $29,521Expenses 2020: $28,947Net Income 2020: $5742020Revenue 2021: $11,322Expenses 2021: $20,985Net Income 2021: -$9,6632021Revenue 2022: $19,623Expenses 2022: $22,423Net Income 2022: -$2,8002022Revenue 2023: $22,636Expenses 2023: $21,467Net Income 2023: $1,1692023Revenue 2024: $39,459Expenses 2024: $31,766Net Income 2024: $7,6932024Revenue 2025: $38,085Expenses 2025: $40,308Net Income 2025: -$2,2232025

Highlighted filing

2019

Revenue$61,751
Expenses$46,763
Net Income$14,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2019
Return Version
2018v3.0
Gross Receipts
$68,808
Mission and Program Overview

Mission

Education support for 800+ students and faculty

Education support for 1500+ students and faculty

Program Services

DescriptionGrantsExpenses
Provides a campus of 1400+ students and faculty with campus and community benefits including technology upgrades, campus beautification, equipment for various departments, hospitality and newcomer welcome.$0$18,749
Provide 1400+ students with academic and personal achievement enrichment activities, including character development, art materials, service opportunities and grade level events.$0$16,129
Provide 70+ teachers with classroom aids, staff development and appreciation activities$0$7,893
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haley BrustPresidentPT$0--
Karen LonghenryVice PresidentPT$0--
Hilary FilesTreasurerPT$0--
Nadia RudySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Travis Middle School Pto
EIN
26-4610873
Phone
5125336200
Address
4932 Bee Creek Road, Spicewood, TX 78669

Signing Officer

Name
Christie Lenamon
Title
Treasurer
Phone
5127963789
Signed
2019-11-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“School Supplies Income”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;1152|Insurance;610|Office Supplies and Software;1371|Website;203|Program Service Expense;42771^Total;46107^”

Raw XML Appendix180 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Hilary Files
IRS990EZ/BooksInCareOfDetail/PhoneNum09702670890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011917 Lake Stone Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031417
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IRS990EZ/ContributionsGiftsGrantsEtcAmt036506
IRS990EZ/CostOfGoodsSoldAmt07057
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt014988
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07150
IRS990EZ/GrossReceiptsAmt068808
IRS990EZ/GrossSalesOfInventoryAmt014207
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt05922
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Haley Brust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Longhenry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hilary Files
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nadia Rudy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046107
IRS990EZ/OtherRevenueTotalAmt012121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education support for 1500+ students and faculty
IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides a campus of 1400+ students and faculty with campus and community benefits including technology upgrades, campus beautification, equipment for various departments, hospitality and newcomer welcome.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide 70+ teachers with classroom aids, staff development and appreciation activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide 1400+ students with academic and personal achievement enrichment activities, including character development, art materials, service opportunities and grade level events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216129
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046763
IRS990EZ/TotalProgramServiceExpensesAmt042771
IRS990EZ/TotalRevenueAmt061751
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ltmspto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00038
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99962
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0315944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053962
IRS990ScheduleA/Total509Grp/TotalAmt0315944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Supplies Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees;1152|Insurance;610|Office Supplies and Software;1371|Website;203|Program Service Expense;42771^Total;46107^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christie Lenamon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05127963789
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE TRAVIS MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0264610873
ReturnHeader/Filer/PhoneNum05125336200
ReturnHeader/Filer/USAddress/AddressLine1Txt04932 Bee Creek Road
ReturnHeader/Filer/USAddress/CityNm0Spicewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078669
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.177.105.219
ReturnHeader/ReturnTs02019-11-03T17:28:52-07:00
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
$31,417
Liabilities
$0
Net assets
$31,417
Revenue
$61,751
Expenses
$46,763
Net income
$14,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$38.1$40.3$2.22
2024Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$39.5$31.8$7.69
2023Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$22.6$21.5$1.17
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$19.6$22.4$2.80
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$11.3$21.0$9.66
2020Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$29.5$28.9$0.57
2019Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$61.8$46.8$15.0
2018Detailed filing. Detailed filing data is available for this year.$16.4$16.4$51.4$78.3$26.9
2017Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$56.1$35.5$20.6
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$44.0$71.3$27.3
2015Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$44.5$26.4$18.1
2014Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$44.4$41.2$3.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.00$28.6$45.0$48.8$3.82