Civic Intelligence

Lanier Middle School Parent Teacher Organization

990 • Fiscal year 2021 • EIN 30-0078219

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 10, 2022

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

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.2%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$254,491

Up $7,633 (+3.1%) from 2020

Net Assets

Up

$109,905

Up $7,633 (+7.5%) from 2020

Liabilities

Flat

$144,586

Flat from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Down

$93,039

Down $19,753 (-18%) from 2020

Expenses

Down

$85,406

Down $70,345 (-45%) from 2020

Net Income

Up

$7,633

Up $50,592 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$254,491
Liabilities$144,586
Net Assets$109,905
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$93,039
Expenses$85,406
Net Income$7,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.1
Gross Receipts
$104,206
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,650$249,283▲ $7,633
Rtn Earn Endowment Incm Other Fnds$102,272$109,905▲ $7,633
Savings and Temporary Cash Investments$5,208$5,208→ $0
Total Assets$246,858$254,491▲ $7,633
Liabilities
Other Liabilities$144,586$144,586→ $0
Total Liabilities$144,586$144,586→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,272$109,905▲ $7,633
Total Liabilities and Net Assets / Fund Balance$246,858$254,491▲ $7,633
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jessy MorgenrothPresident
Wendy Montoya CloonanPresident Elect
Kristin CollinsHISD Liaison
Mary Denila LeeParliamentarian
Shannon WitzSecretary
Cheryl FullmerTreasurer
Susana Boker FullaondoVP Fundraising
Candace DayVP of Financial Support
Chiarra StrattonVP Social and Community Servi
Jennifer DeLangeVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$70,497
Program Service Revenue
$1,345
Investment Income
$21,197
Other Revenue
$0
Change in Net Assets
$7,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,515$6,730-$72,245
Other Expenses$8,203--$8,203
Office Expenses-$821-$821
Total Functional Expenses$77,855$7,551$0$85,406
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 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
Adrian Snell
Title
Treasurer
Phone
7132912570
Signed
2022-08-10
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 Appendix368 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/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-21
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,491
Liabilities
$144,586
Net assets
$109,905
Revenue
$93,039
Expenses
$85,406
Net income
$7,633
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