Civic Intelligence

Lone Star Elementary Parent Teacher Association

990EZ • Fiscal year 2013 • EIN 36-4593880

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 22, 2013

Organization Profilewww.lsepta.com
16600 Fm 285477316
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,649

No earlier filing loaded for comparison.

Net Assets

$9,649

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$57,925

No earlier filing loaded for comparison.

Expenses

$55,103

No earlier filing loaded for comparison.

Net Income

$2,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$9,649
Liabilities-
Net Assets$9,649
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$57,925
Expenses$55,103
Net Income$2,822
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support Teachers, Parents, Children of Lone Star Elementary

Filing and Contact Details

Filer

EIN
36-4593880
Raw XML Appendix163 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.

Path#Value
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY09649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN TIDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACEY VELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CRYSTI MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCES PEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HISTORIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal055103
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT TEACHERS,PARENTS,CHILDREN OF LONE STAR ELEMENTARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL DONATIONS-CLASSROOM EQUIPMENT & SUPPLIES, PLAYGROUND EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOSPITALITY-TEACHER APPRECIATION LUNCHEONS, CHILDREN'S MONTHLY BIRTHDAY TABLE, CHILDREN'S PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047245
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11818
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032204
IRS990EZ/SpecialEventsNetIncomeLoss034348
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10146 STONEHEDGE PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077316
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY FORD-TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812242980
IRS990EZ/TotalAssets/BOY06827
IRS990EZ/TotalAssets/EOY09649
IRS990EZ/TotalExpenses055103
IRS990EZ/TotalProgramServiceExpenses049063
IRS990EZ/TotalRevenue057925
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03745
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020170
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0113716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072026
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0382150
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090402320
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121155
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082717
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057438
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065239
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075771
IRS990ScheduleA/Total509/Total0402320
IRS990ScheduleA/TotalSupportTotal/Total0402320
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029881
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039080
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017171
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05958
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062209
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039080
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05958
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062209
IRS990ScheduleG/EventsInformation/NameOfEvent10WINTER WONDERLAND
IRS990ScheduleG/EventsInformation/NameOfEvent20BEAR RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary032328
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09057
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029881
IRS990ScheduleO/GeneralExplanation/Explanation0BIRTHDAY TABLE EXPENSE 631. CREDIT CARD FEES 956. DONATIONS TO LONE STAR ELEMENTARY 47245. GIVING TREE 189. HOSPITALITY 998. MEMBERSHIP EXPENSE 1326. PETTY CASH EXPENSE 300. PRESIDENT'S BUDGET 1536. SALES TAX 1462. TREASURER'S EXPENSES 460.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364593880
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ReturnHeader/Filer/NameControl0LONE
ReturnHeader/Filer/Phone09365886100
ReturnHeader/Filer/USAddress/AddressLine1016600 FM 2854
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077316
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ReturnHeader/Officer/DateSigned02013-11-22
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ReturnHeader/Officer/Phone09365886100
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077380
ReturnHeader/Preparer/Name0MICHAEL R PEEBLES CPA
ReturnHeader/Preparer/Phone02813631114
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-19T12:15:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,649
Liabilities
-
Net assets
$9,649
Revenue
$57,925
Expenses
$55,103
Net income
$2,822
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