Civic Intelligence

Lone Star Elementary Parent Teacher Association

990EZ • Fiscal year 2020 • EIN 36-4593880

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 21, 2020

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

(281) 796-3648

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

122%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$42,291

Up $23,238 (+122%) from 2019

Net Assets

Up

$42,291

Up $23,238 (+122%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$56,246

Down $20,097 (-26%) from 2019

Expenses

Down

$33,008

Down $47,322 (-59%) from 2019

Net Income

Up

$23,238

Up $27,225 (+683%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$42,291
Liabilities$0
Net Assets$42,291
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$56,246
Expenses$33,008
Net Income$23,238
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 21, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Support Teachers, Parents, Children of Lone Star Elementary

See Schedule O

Program Services

DescriptionGrantsExpenses
0-$26,502
0-$4,085
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie KellyPresidentPT$0--
Amanda FosheeTreasurerPT$0--
Kristin TallasVP - ProgramsPT$0--
Sarah RheaVP - FundraisingPT$0--
Kelly WilliamsSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$83,376$83,376$39,819$43,557
Box Tops$1,117$1,117$33$1,084
Total Events$84,613$84,613$39,852$44,761
Filing and Contact Details

Filer

Filer Name
Lone Star Elementary Parent Teacher Association
EIN
36-4593880
Address
16600 FM 2854 RD, MONTGOMERY, TX 77316

Signing Officer

Name
Natalie Kelly
Title
President
Signed
2020-09-21
Supplemental Narrative

Additional Explanations

Schedule O:

“PART 116 OTHER EXPENSES Credit Card Service Fees 617 Insurance 575 Office Supplies Software 207 Website 204 Sales Tax 86 5th Grade Activities 1901 Birthday Books 750 School Wide Assemblies 1250 Decorating 185 Garden Day 11396 Ice Cream Social 89 LSE Campus Improvement 2551 MISD Education Foundation Gala 1000 Teacher Appreciation Gifts 3626 Teacher Classroom Start Up Costs 5600 Teacher Luncheons 2202 Welcome Breakfasts 39 TOTAL OTHER EXPENSES 32278 PART 3 - ORGANIZATIONS PRIMARY EXEMPT PURPOSE Support Teachers Parents Children of Lone Star Elementary”

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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/ExplanationTxt0PART 116 OTHER EXPENSES Credit Card Service Fees 617 Insurance 575 Office Supplies Software 207 Website 204 Sales Tax 86 5th Grade Activities 1901 Birthday Books 750 School Wide Assemblies 1250 Decorating 185 Garden Day 11396 Ice Cream Social 89 LSE Campus Improvement 2551 MISD Education Foundation Gala 1000 Teacher Appreciation Gifts 3626 Teacher Classroom Start Up Costs 5600 Teacher Luncheons 2202 Welcome Breakfasts 39 TOTAL OTHER EXPENSES 32278 PART 3 - ORGANIZATIONS PRIMARY EXEMPT PURPOSE Support Teachers Parents Children of Lone Star Elementary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lone Star Elementary Parent Teacher Association
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0364593880
ReturnHeader/Filer/USAddress/AddressLine1Txt016600 FM 2854 RD
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077316
ReturnHeader/ReturnTs02020-09-21T23:30:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,291
Liabilities
$0
Net assets
$42,291
Revenue
$56,246
Expenses
$33,008
Net income
$23,238
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