Civic Intelligence

Lanier Middle School Parent Teacher Organization

990 • Fiscal year 2022 • EIN 30-0078219

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 23, 2023

Organization Profilelanierpto.membershiptoolkit.com
2600 Woodhead StreetHouston, TX 77098

(713) 240-0311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$172,178

Down $82,313 (-32%) from 2021

Net Assets

Up

$116,498

Up $6,593 (+6.0%) from 2021

Liabilities

Down

$55,680

Down $88,906 (-61%) from 2021

Revenue And Expenses

Revenue

Up

$125,918

Up $32,879 (+35%) from 2021

Expenses

Up

$91,576

Up $6,170 (+7.2%) from 2021

Net Income

Up

$34,342

Up $26,709 (+350%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $172,178Liabilities 2022: $55,680Net Assets 2022: $116,4982022Assets 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

2022

Assets$172,178
Liabilities$55,680
Net Assets$116,498
Open 2022 Filing

Operations Trend

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 2022: $125,918Expenses 2022: $91,576Net Income 2022: $34,3422022Revenue 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

2022

Revenue$125,918
Expenses$91,576
Net Income$34,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 23, 2023
Return Version
2021v4.2
Gross Receipts
$248,089
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

Lanier Middle School PTO is organized with a mission to enrich the education of all attending students at Lanier MS. Our organization supports families, teachers and administrators, including campus upgrades and renovations, in accordance with 501(c)(3) charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,600$166,970▼ $16,630
Rtn Earn Endowment Incm Other Fnds$82,156$116,498▲ $34,342
Savings and Temporary Cash Investments$5,207$5,208▲ $1
Total Assets$188,807$172,178▼ $16,629
Liabilities
Other Liabilities$106,651$55,680▼ $50,971
Total Liabilities$106,651$55,680▼ $50,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,156$116,498▲ $34,342
Total Liabilities and Net Assets / Fund Balance$188,807$172,178▼ $16,629
Compensation and Service Providers

Board Members and Trustees

NameTitle
Trish HilliardPresident Elect
Wendy CloonanHISD Liason
Dave WheatLanier Middle School Principa
Patricia WycliffParliamentarian
Shannon WitzSecretary
Adrian SnellTreasurer
Kathleen HochbethVP Communications
Jessy MorgenrothVP Financial Support
Shannon KusinskiVP Fundraising
Simone DoudnaVP Social and Community Servi
Dawn MillerVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$109,527
Program Service Revenue
$0
Investment Income
$16,391
Other Revenue
$0
All Other Contributions
$109,527
Change in Net Assets
$34,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,576
Total Fundraising Expense$22,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$22,516$22,516
Office Expenses-$14,809-$14,809
Other Expenses$7,538--$7,538
Information Technology-$2,511-$2,511
Insurance-$475-$475
Total Functional Expenses$51,265$17,795$22,516$91,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Projects$51,137
Debate Club$4,324
Sales Tax Payable$219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Treasurer, not the entire governing body. A recommendation has been made for a review by the Treasurer and Audit Committee.”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request.”

Governing documents etc available to public Part VI line 19

“Governing docs are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lanier Middle School PTO
EIN
30-0078219
Address
2600 Woodhead Street, Houston, TX 77098

Signing Officer

Name
Adrian Snell
Title
Treasurer
Phone
7132400311
Signed
2023-04-23
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Osorio Pineda
Address
2110 Thompson Crossing Dr, Richmond, TX 77406
Preparer
Julio Osorio
Phone
2816505146
Supplemental Narrative

Additional Explanations

Amended return information

“Through audit committee review, errors were found in the initial return.”

Raw XML Appendix369 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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IRS990/TotalContributionsAmt0109527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051265
IRS990/TotalFunctionalExpensesGrp/TotalAmt091576
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt055680
IRS990/TotalLiabilitiesGrp/BOYAmt0106651
IRS990/TotalLiabilitiesGrp/EOYAmt055680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrian Snell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07132400311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lanier Middle School PTO
ReturnHeader/Filer/BusinessNameControlTxt0LANI
ReturnHeader/Filer/EIN0300078219
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 Woodhead Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874345873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Osorio Pineda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 Thompson Crossing Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077406
ReturnHeader/PreparerPersonGrp/PhoneNum02816505146
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julio Osorio
ReturnHeader/ReturnTs02023-09-11T23:37:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adrian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Snell
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,178
Liabilities
$55,680
Net assets
$116,498
Revenue
$125,918
Expenses
$91,576
Net income
$34,342
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
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.56$1.16$1.26$0.92$0.34
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