Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,010
No earlier filing loaded for comparison.
Net Assets
$4,010
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$82,483
No earlier filing loaded for comparison.
Expenses
$78,473
No earlier filing loaded for comparison.
Net Income
$4,010
No earlier filing loaded for comparison.
Fundraising and Support organization
| Description | Grants | Expenses |
|---|---|---|
| FALL FUNDRAISER | $45,894 | $45,494 |
| CARNIVAL-AUCTION | $20,856 | $20,856 |
| CARNIVAL (TICKETS/BANDS/SHIRTS) | $18,280 | $18,280 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARRIE LABANI | President | PT | $0 | - | - |
| SHANAVIA PORTIS | Vice President | PT | $0 | - | - |
| TIFFANY THOMPSON | Treasurer | PT | $0 | - | - |
“This organization did not file form 720”
“Library Books and author visit 500.”
“Music/Plays 41.”
“Carnival/auction 16.”
“Bank fees 70.”
“Office Supplies 52.”
“Misc. Donations to school 5.”
“Cash Box change 750.”
“Staff/Teacher Appreciation 47.”
“Celebration Fee 5069.”
“Grade level supplements (2nd grade) 1105.”
“Grade level supplements (4th grade) 210.”
“Grade level supplements (kinder) 1406.”
“Grade level supplements (PE) 1220.”
“Library and author visits 2935.”
“Grade level supplements (music) 1000.”
“Grade level supplements (1st grade) 708.”
“Misc. donations to school 758.”
“Music/Plays expense 4015.”
“Recess supplies 1801.”
“STAAR snacks 743.”
“Bank fees 848.”
“Office supplies 356.”
“Cash box change 750.”
“Misc prior year 3366.”
“My school directory 398.”
“PTO Manager 288.”
“Sales Tax 737.”
“Watch DOGS program 860.”
“Staff teacher appreciation 2125.”
“Playground track 46701.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIFFANY THOMPSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4098515688 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13333 Breakwater Path Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9168 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4010 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4010 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 129670 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141861 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1542 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4010 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 599 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARRIE LABANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANAVIA PORTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIFFANY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77399 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1481 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fundraising and Support organization |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CARNIVAL-AUCTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FALL FUNDRAISER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CARNIVAL (TICKETS/BANDS/SHIRTS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20856 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 45894 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 18280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20856 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 45494 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 18280 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 59378 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 70292 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78473 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84630 |
| IRS990EZ/TotalRevenueAmt | 0 | 82483 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 50711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50711 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 50711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 50711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This organization did not file form 720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Library Books and author visit 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Music/Plays 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Carnival/auction 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank fees 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Supplies 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Misc. Donations to school 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Cash Box change 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Staff/Teacher Appreciation 47. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Celebration Fee 5069. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Grade level supplements (2nd grade) 1105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Grade level supplements (4th grade) 210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Grade level supplements (kinder) 1406. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Grade level supplements (PE) 1220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Library and author visits 2935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Grade level supplements (music) 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Grade level supplements (1st grade) 708. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Misc. donations to school 758. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Music/Plays expense 4015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Recess supplies 1801. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | STAAR snacks 743. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Bank fees 848. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Office supplies 356. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Cash box change 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Misc prior year 3366. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | My school directory 398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PTO Manager 288. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Sales Tax 737. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Watch DOGS program 860. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Staff teacher appreciation 2125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Playground track 46701. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 44d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIE V ERICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL CONSULTANT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4093516190 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lakeshore Elementary PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 270351406 |
| ReturnHeader/Filer/PhoneNum | 0 | 4093516190 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13333 Breakwater Path Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Yellow Rose Audit and Financial Ser |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2020 Pebble Beach Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | League City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77573 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7138194582 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIE V ERICKSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T18:35:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.