Civic Intelligence

Lone Star Elementary Parent Teacher Association

990EZ • Fiscal year 2018 • EIN 36-4593880

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 12, 2018

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

(303) 345-8198

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,040

Up $11,485 (+99%) from 2017

Net Assets

Up

$23,040

Up $11,485 (+99%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$69,848

Down $8,631 (-11%) from 2017

Expenses

Down

$58,363

Down $37,359 (-39%) from 2017

Net Income

Up

$11,485

Up $28,728 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$23,040
Liabilities-
Net Assets$23,040
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$69,848
Expenses$58,363
Net Income$11,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$115,259
Mission and Program Overview

Mission

Support Teachers, Parents, Children of Lone Star Elementary

Program Services

DescriptionGrantsExpenses
School Donations - Classroom Equipment & Supplies, Playground Equipment$45,798-
Hospitality - Teacher Appreciation, Children's Programs$12,565-
Compensation and Service Providers
Top Officer Pay76th 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$93,358$93,358$38,848$54,510
Total Events$93,358$93,358$38,848$54,510
Filing and Contact Details

Filer

Filer Name
Lone Star Elementary Parent Teacher Asso
EIN
36-4593880
Phone
3033458198
Address
16600 FM 2854, Montgomery, TX 77316

Signing Officer

Name
Gretchen Williamson
Title
President
Signed
2018-12-12
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 $194”

Other Expenses.1002

“Office Expenses $352”

Other Expenses.1

“Donation to Lone Star Elementa $37400”

Other Expenses.2

“Teacher Appreciation Expense $12565”

Other Expenses.3

“Other Program Expenses $3842”

Other Expenses.4

“PTA Operation Expense $2746”

Other Expenses.5

“Insurance $720”

Other Expenses.6

“Bank and Credit Card Fees $294”

Raw XML Appendix181 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/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt058113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Teachers, Parents, Children of Lone Star Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Donations - Classroom Equipment & Supplies, Playground Equipment
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045798
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038848
IRS990EZ/SpecialEventsNetIncomeLossAmt054510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058363
IRS990EZ/TotalProgramServiceExpensesAmt058363
IRS990EZ/TotalRevenueAmt069848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lsepta.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06011
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0697508
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697508
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093358
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093358
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054510
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation to Lone Star Elementa $37400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Appreciation Expense $12565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Expenses $3842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA Operation Expense $2746
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank and Credit Card Fees $294
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Williamson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lone Star Elementary Parent Teacher Asso
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0364593880
ReturnHeader/Filer/PhoneNum03033458198
ReturnHeader/Filer/USAddress/AddressLine1Txt016600 FM 2854
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275573723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eveland Business Services
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/ReturnTs02018-12-12T18:46:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,040
Liabilities
-
Net assets
$23,040
Revenue
$69,848
Expenses
$58,363
Net income
$11,485
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