Civic Intelligence

Lanier Middle School Parent Teacher Organization

990 • Fiscal year 2020 • EIN 30-0078219

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 28, 2020

Organization Profilelanierpto.membershiptoolkit.com
2600 Woodhead StreetHouston, TX 77098-1615

(713) 291-2570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$246,858

Down $18,495 (-7.0%) from 2019

Net Assets

Down

$102,272

Down $42,959 (-30%) from 2019

Liabilities

Up

$144,586

Up $24,464 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$112,792

Down $51,566 (-31%) from 2019

Expenses

Up

$155,751

Up $26,232 (+20%) from 2019

Net Income

Down

-$42,959

Down $77,798 (-223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$246,858
Liabilities$144,586
Net Assets$102,272
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$112,792
Expenses$155,751
Net Income-$42,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 28, 2020
Return Version
2019v5.1
Gross Receipts
$189,408
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

Lamar Middle School PTO is organized exclusively for charitable, scientific, and educational purposes as defined in Section 501(c)(3)of the Internal Revenue Code of 1986 as amended. It should have not affiliation with any state or national organization with similar objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,145$241,650▼ $18,495
Rtn Earn Endowment Incm Other Fnds$145,231$102,272▼ $42,959
Savings and Temporary Cash Investments$5,208$5,208→ $0
Total Assets$265,353$246,858▼ $18,495
Liabilities
Other Liabilities$113,745$144,586▲ $30,841
Accounts Payable and Accrued Expenses$6,377--
Total Liabilities$120,122$144,586▲ $24,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,231$102,272▼ $42,959
Total Liabilities and Net Assets / Fund Balance$265,353$246,858▼ $18,495
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Catrice MaysPresident
Chiarra StrattonPresident Elect
Kim DoliboisParliamentarian
Cheryl ButlerSecretary
Yolanda AmadorTreasurer
Jennifer GribbleVP Communications
Dana DuPlantisVP Financial Support
Kara RichardsonVP Fundraising
Adrienne MurrayVP Social Events
Beth LemonVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$72,469
Program Service Revenue
$13,455
Investment Income
$26,868
Other Revenue
$0
Change in Net Assets
$-42,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,081
Professional Fundraising Fees$4,670
Total Fundraising Expense$4,670
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$114,496$4,481-$118,977
Other Expenses$5,087--$5,087
Fees for Services Professional Fundraising--$4,670$4,670
Total Functional Expenses$146,600$4,481$4,670$155,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,670

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Even----
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 Accumulation$113,745
Great 8 Fund$15,937
Debate Club$10,750
Math Club$4,154
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

Governing body meeting documentation Part VI line 8A

“See organizing document”

Committee meeting documentation Part VI line 8B

“See Organizing Document”

Form 990 governing body review Part VI line 11

“See Organizing document”

Form 990 availability to public Part VI line 18

“See Organizing document”

Governing documents etc available to public Part VI line 19

“See Organizing Document”

Filing and Contact Details

Filer

Filer Name
Lanier Middle School PTO
EIN
30-0078219
Address
2600 Woodhead Street, Houston, TX 77098-1615

Signing Officer

Name
Cheryl Fullmer
Title
Treasurer
Phone
7132912570
Signed
2020-06-28
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Barry N Balkin
Address
12651 Briar Forest, Houston, TX 77077
Preparer
Barry N Balkin
Phone
7138387817
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“See Organizing Document”

List of other expenses Part IX line 24E

“Related Expenses of Commitment To Excellence: $4,470”

Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Organizing Document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Organizing document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Organizing document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Organizing Document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Organizing Document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Related Expenses of Commitment To Excellence: $4,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265353
IRS990/TotalAssetsEOYAmt0246858
IRS990/TotalAssetsGrp/BOYAmt0265353
IRS990/TotalAssetsGrp/EOYAmt0246858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120122
IRS990/TotalLiabilitiesEOYAmt0144586
IRS990/TotalLiabilitiesGrp/BOYAmt0120122
IRS990/TotalLiabilitiesGrp/EOYAmt0144586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146600
IRS990/TotalProgramServiceRevenueAmt013455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Fullmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07132912570
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-28
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/ZIPCd0770981615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0321943ED527FE526BF85D43ACF36B043EDD4F769
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C14AA39FB3055BF94CDA17ABC474234D843BC52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07958582020186jzwu1bv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.115.108.232
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTm009:27:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry N Balkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012651 Briar Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum07138387817
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry N Balkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-06T09:26:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,858
Liabilities
$144,586
Net assets
$102,272
Revenue
$112,792
Expenses
$155,751
Net income
-$42,959
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