Civic Intelligence

Lanier Middle School Parent Teacher Organization

990EZ • Fiscal year 2011 • EIN 30-0078219

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization Profilelanierpto.membershiptoolkit.com
2600 Woodhead77098
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,195

Up $3,942 (+8.2%) from 2010

Net Assets

Up

$52,195

Up $3,942 (+8.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$89,321

Up $24,092 (+37%) from 2010

Expenses

Up

$85,379

Up $39,435 (+86%) from 2010

Net Income

Down

$3,942

Down $15,343 (-80%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $48,253Net Assets 2010: $48,2532010Assets 2011: $52,195Net Assets 2011: $52,1952011Assets 2012: $68,362Net Assets 2012: $68,3622012Assets 2019: $265,353Liabilities 2019: $120,122Net Assets 2019: $145,2312019Assets 2020: $246,858Liabilities 2020: $144,586Net Assets 2020: $102,2722020Assets 2021: $254,491Liabilities 2021: $144,586Net Assets 2021: $109,9052021Assets 2022: $277,245Liabilities 2022: $123,972Net Assets 2022: $153,2732022Assets 2023: $146,963Liabilities 2023: $1,500Net Assets 2023: $145,4632023Assets 2024: $183,826Liabilities 2024: $578Net Assets 2024: $183,2482024Assets 2025: $228,385Liabilities 2025: $0Net Assets 2025: $228,3852025

Highlighted filing

2011

Assets$52,195
Liabilities-
Net Assets$52,195
Open 2011 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $65,229Expenses 2010: $45,944Net Income 2010: $19,2852010Revenue 2011: $89,321Expenses 2011: $85,379Net Income 2011: $3,9422011Revenue 2012: $56,956Expenses 2012: $40,789Net Income 2012: $16,1672012Revenue 2019: $164,358Expenses 2019: $129,519Net Income 2019: $34,8392019Revenue 2020: $112,792Expenses 2020: $155,751Net Income 2020: -$42,9592020Revenue 2021: $93,039Expenses 2021: $85,406Net Income 2021: $7,6332021Revenue 2022: $236,525Expenses 2022: $245,914Net Income 2022: -$9,3892022Revenue 2023: $259,605Expenses 2023: $231,288Net Income 2023: $28,3172023Revenue 2024: $277,187Expenses 2024: $238,895Net Income 2024: $38,2922024Revenue 2025: $287,988Expenses 2025: $242,851Net Income 2025: $45,1372025

Highlighted filing

2011

Revenue$89,321
Expenses$85,379
Net Income$3,942
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Lamar Middle School PTO is organized exclusively for charitable, scientific, literary and educatoinal purposes as defined in Section 501(c)(3) of the Internal Revenue Code of 1986 as amended. It shall have no affiliation with any state or national organization with similar object

Filing and Contact Details

Filer

EIN
30-0078219
Raw XML Appendix201 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/ContributionsGiftsGrantsEtc070978
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03942
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/NetAssetsOrFundBalancesEOY052195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102600 Woodhead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112600 Woodhead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122600 Woodhead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177098
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Fumiyo Krall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Judith England Nance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mac MacLaren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal084873
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the objectives of Lanier Middle School, its students, faculty, and staff.
IRS990EZ/PrintingPublicationsPostage0506
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teacher training, instructional manuals and supplies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Facility and grounds improvement
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Student support and assistance
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021562
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19385
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations254432
IRS990EZ/ProgramServiceRevenue016981
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses049539
IRS990EZ/SpecialEventsNetIncomeLoss01362
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102600 Woodhead
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077098
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lanier PTO Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07139421900
IRS990EZ/TotalAssets/BOY048253
IRS990EZ/TotalAssets/EOY052195
IRS990EZ/TotalExpenses085379
IRS990EZ/TotalProgramServiceExpenses085379
IRS990EZ/TotalRevenue089321
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.LanierPTO.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010061
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0259453
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01946
IRS990ScheduleA/GrossInvestmentIncome509/Total01952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087376
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0358824
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01946
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01952
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportTotal5090618277
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0138860
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114669
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0128708
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0138603
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097437
IRS990ScheduleA/Total509/Total0618277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0138860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0130654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0138603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097437
IRS990ScheduleA/TotalSupportTotal/Total0620229
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048219
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033677
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208586
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07522
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049785
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033677
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208586
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07522
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049785
IRS990ScheduleG/EventsInformation/NameOfEvent10Great 8
IRS990ScheduleG/EventsInformation/NameOfEvent20Literacy Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary01566
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1033481
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06638
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents048219
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $585
IRS990ScheduleO/GeneralExplanation/Explanation1Back to School Night $616
IRS990ScheduleO/GeneralExplanation/Explanation2Cluster Field Trip Transport $4682
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $5919
IRS990ScheduleO/GeneralExplanation/Explanation4Teacher Appreciation $7081
IRS990ScheduleO/GeneralExplanation/Explanation5Professional Development $8268
IRS990ScheduleO/GeneralExplanation/Explanation6Curriculum Support $13295
IRS990ScheduleO/GeneralExplanation/Explanation7Campus Improvement $44427
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300078219
ReturnHeader/Filer/Name/BusinessNameLine10Lanier Middle School
ReturnHeader/Filer/Name/BusinessNameLine20Parent Teacher Organization
ReturnHeader/Filer/NameControl0LANI
ReturnHeader/Filer/Phone07139421900
ReturnHeader/Filer/USAddress/AddressLine102600 Woodhead
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077098
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0Fumiyo Krall
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cornelius Stegent & Price LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 East Greenway Plaza Suite 515
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770462406
ReturnHeader/Preparer/Name0Donellen G Cornelius
ReturnHeader/Preparer/Phone07138409300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T09:29:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,195
Liabilities
-
Net assets
$52,195
Revenue
$89,321
Expenses
$85,379
Net income
$3,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.88$2.43$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$2.77$2.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$2.60$2.31$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.24$1.53$2.37$2.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.54$1.45$1.10$0.93$0.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.45$1.02$1.13$1.56$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.65$1.20$1.45$1.64$1.30$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.57$0.41$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.89$0.85$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.65$0.46$0.19