Civic Intelligence

Lone Star Elementary Parent Teacher Association

990EZ • Fiscal year 2019 • EIN 36-4593880

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 01, 2019

Organization Profilewww.lsepta.com
16600 Fm 2854Montgomery, TX 77316

(281) 796-3648

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,053

Down $3,987 (-17%) from 2018

Net Assets

Down

$19,053

Down $3,987 (-17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$76,343

Up $6,495 (+9.3%) from 2018

Expenses

Up

$80,330

Up $21,967 (+38%) from 2018

Net Income

Down

-$3,987

Down $15,472 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2013: $9,649Net Assets 2013: $9,6492013Assets 2014: $16,195Net Assets 2014: $16,1952014Assets 2015: $26,218Net Assets 2015: $26,2182015Assets 2016: $28,798Net Assets 2016: $28,7982016Assets 2017: $11,555Net Assets 2017: $11,5552017Assets 2018: $23,040Net Assets 2018: $23,0402018Assets 2019: $19,053Net Assets 2019: $19,0532019Assets 2020: $42,291Liabilities 2020: $0Net Assets 2020: $42,2912020Assets 2025: $73,686Liabilities 2025: $0Net Assets 2025: $73,6862025

Highlighted filing

2019

Assets$19,053
Liabilities-
Net Assets$19,053
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $57,925Expenses 2013: $55,103Net Income 2013: $2,8222013Revenue 2014: $62,274Expenses 2014: $55,728Net Income 2014: $6,5462014Revenue 2015: $67,883Expenses 2015: $57,860Net Income 2015: $10,0232015Revenue 2016: $99,522Expenses 2016: $96,942Net Income 2016: $2,5802016Revenue 2017: $78,479Expenses 2017: $95,722Net Income 2017: -$17,2432017Revenue 2018: $69,848Expenses 2018: $58,363Net Income 2018: $11,4852018Revenue 2019: $76,343Expenses 2019: $80,330Net Income 2019: -$3,9872019Revenue 2020: $56,246Expenses 2020: $33,008Net Income 2020: $23,2382020Revenue 2025: $150,277Expenses 2025: $161,616Net Income 2025: -$11,3392025

Highlighted filing

2019

Revenue$76,343
Expenses$80,330
Net Income-$3,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$135,731
Mission and Program Overview

Mission

Support Teachers, Parents, Children of Lone Star Elementary

Program Services

DescriptionGrantsExpenses
School Donations - Classroom Equipment & Supplies, Playground Equipment$57,565-
Hospitality - Teacher Appreciation, Children's Programs$14,887-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen WilliamsonPresidentPT$0--
Eric EvelandTreasurer-$0--
Christina SmalleyVice President-$0--
Natalie KelleyVice President-$0--
Sarah RheaSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$101,016$101,016$40,348$60,668
Total Events$101,016$101,016$40,348$60,668
Filing and Contact Details

Filer

Filer Name
Lone Star Elementary Parent Teacher Asso
EIN
36-4593880
Phone
2817963648
Address
16600 FM 2854, Montgomery, TX 77316

Signing Officer

Name
Gretchen Williamson
Title
President
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Eveland Business Services
Address
151 Del Monte Pines Drive, Montgomery, TX 77316
Preparer
Eric Eveland
Phone
3033458198
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $204”

Other Expenses.1002

“Office Expenses $406”

Other Expenses.1

“Donation to Lone Star Elementa $57565”

Other Expenses.2

“Teacher Appreciation Expense $14887”

Other Expenses.3

“Other Program Expenses $3728”

Other Expenses.4

“PTA Operation Expense $1175”

Other Expenses.5

“Sales Tax Expense $820”

Other Expenses.6

“Insurance $575”

Other Expenses.7

“Bank and Credit Card Fees $346”

Other Expenses.8

“Volunteer Recognition $194”

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gretchen Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Eveland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Smalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Natalie Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Rhea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Teachers, Parents, Children of Lone Star Elementary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057565
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040348
IRS990EZ/SpecialEventsNetIncomeLossAmt060668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080330
IRS990EZ/TotalProgramServiceExpensesAmt072452
IRS990EZ/TotalRevenueAmt076343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lsepta.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05606
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028045
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134489
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193283
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0686260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0714305
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation to Lone Star Elementa $57565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Appreciation Expense $14887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Expenses $3728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA Operation Expense $1175
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Williamson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lone Star Elementary Parent Teacher Asso
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0364593880
ReturnHeader/Filer/PhoneNum02817963648
ReturnHeader/Filer/USAddress/AddressLine1Txt016600 FM 2854
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275573723
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Del Monte Pines Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077316
ReturnHeader/PreparerPersonGrp/PhoneNum03033458198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Eveland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-01T09:32:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,053
Liabilities
-
Net assets
$19,053
Revenue
$76,343
Expenses
$80,330
Net income
-$3,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.50$1.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.56$0.33$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.76$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.70$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.78$0.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.68$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.62$0.56$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.58$0.55$0.03