Civic Intelligence

Lanier Middle School Parent Teacher Organization

990 • Fiscal year 2023 • EIN 30-0078219

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

(713) 240-0311

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$146,963

Down $130,282 (-47%) from 2022

Net Assets

Down

$145,463

Down $7,810 (-5.1%) from 2022

Liabilities

Down

$1,500

Down $122,472 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$259,605

Up $23,080 (+9.8%) from 2022

Expenses

Down

$231,288

Down $14,626 (-5.9%) from 2022

Net Income

Up

$28,317

Up $37,706 (+402%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$146,963
Liabilities$1,500
Net Assets$145,463
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$259,605
Expenses$231,288
Net Income$28,317
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$365,206
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

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
Rtn Earn Endowment Incm Other Fnds$116,498$145,463▲ $28,965
Savings and Temporary Cash Investments$5,208$106,542▲ $101,334
Cash and Non-Interest-Bearing Accounts$166,970$37,203▼ $129,767
Investments in Publicly Traded Securities-$3,218-
Total Assets$172,178$146,963▼ $25,215
Liabilities
Other Liabilities$55,680$1,500▼ $54,180
Total Liabilities$55,680$1,500▼ $54,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,498$145,463▲ $28,965
Total Liabilities and Net Assets / Fund Balance$172,178$146,963▼ $25,215
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Heather PetersibPresident
Trish HillardPresident Elect
Wendy CloonanHISD Liason
Marcus WilliamsLanier Middle School Principa
Patricia WycliffParliamentarian
Shannon WitzSecretary
Adrian SnellTreasurer
Kathleen HochbergVP 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
$145,574
Program Service Revenue
$100,342
Investment Income
$1,721
Other Revenue
$11,968
All Other Contributions
$145,574
Change in Net Assets
$28,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,288
Total Fundraising Expense$22,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$13,209$13,209
Fees for Services Other-$2,411$9,047$11,458
Other Expenses$5,901--$5,901
Fees for Services Accounting-$1,082-$1,082
Insurance-$545-$545
Office Expenses-$374-$374
Conferences and Meetings-$180-$180
Total Functional Expenses$204,440$4,592$22,256$231,288
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
Cheer HOCO Dance Profits Owed$566
School Recycling Program Grant Fund$502
Sales Tax Payable$432
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, and submitted to the governing body for comments. Upon review, the Form 990 is filed.”

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 Treasurer
Title
Treasurer
Phone
7132400311
Signed
2023-11-13
Discuss with paid preparer
Yes

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

Significant program services not listed on prior year return Part III line 2

“New program service created this year. Provides parents with educational resources to support their students.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Lanier Middle School Principa
IRS990/Form990PartVIISectionAGrp/TitleTxt5Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt6HISD Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Volunteers
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01721
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098335
IRS990ScheduleA/Total509Grp/TotalAmt0461820
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cheer HOCO Dance Profits Owed
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1School Recycling Program Grant Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer, and submitted to the governing body for comments. Upon review, the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing docs are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3New program service created this year. Provides parents with educational resources to support their students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055680
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt055680
IRS990/TotalLiabilitiesGrp/EOYAmt01500
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt042081
IRS990/TotalProgramServiceExpensesAmt0204440
IRS990/TotalProgramServiceRevenueAmt0100342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146963
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrian Snell Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07132400311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,963
Liabilities
$1,500
Net assets
$145,463
Revenue
$259,605
Expenses
$231,288
Net income
$28,317
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