Civic Intelligence

Lovett Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 46-1025289

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileLOVETTPRO.ORG
8814 S Rice AveHouston, TX 77096

(713) 295-5258

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$162,561

Up $68,054 (+72%) from 2016

Net Assets

$134,489

No earlier filing loaded for comparison.

Liabilities

Up

$28,072

Up $28,072 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Up

$102,704

Up $20,137 (+24%) from 2016

Expenses

Up

$62,722

Up $11,560 (+23%) from 2016

Net Income

Up

$39,982

Up $8,577 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2012: $97,557Liabilities 2012: $02012Assets 2013: $48,984Liabilities 2013: $02013Assets 2014: $40,845Liabilities 2014: $02014Assets 2015: $68,253Liabilities 2015: $02015Assets 2016: $94,507Liabilities 2016: $02016Assets 2017: $162,561Liabilities 2017: $28,072Net Assets 2017: $134,4892017Assets 2018: $153,727Liabilities 2018: $0Net Assets 2018: $153,7272018Assets 2019: $161,312Liabilities 2019: $0Net Assets 2019: $161,3122019Assets 2020: $131,213Liabilities 2020: $0Net Assets 2020: $131,2132020Assets 2021: $196,619Liabilities 2021: $02021Assets 2022: $237,486Liabilities 2022: $0Net Assets 2022: $237,4862022Assets 2023: $161,869Liabilities 2023: $0Net Assets 2023: $161,8692023Assets 2024: $164,271Liabilities 2024: $0Net Assets 2024: $164,2712024Assets 2025: $139,458Liabilities 2025: $0Net Assets 2025: $139,4582025

Highlighted filing

2017

Assets$162,561
Liabilities$28,072
Net Assets$134,489
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2012: $50,370Expenses 2012: $51,868Net Income 2012: -$1,4982012Revenue 2013: $54,699Expenses 2013: $107,614Net Income 2013: -$52,9152013Revenue 2014: $63,857Expenses 2014: $71,996Net Income 2014: -$8,1392014Revenue 2015: $61,227Expenses 2015: $33,818Net Income 2015: $27,4092015Revenue 2016: $82,567Expenses 2016: $51,162Net Income 2016: $31,4052016Revenue 2017: $102,704Expenses 2017: $62,722Net Income 2017: $39,9822017Revenue 2018: $93,461Expenses 2018: $74,223Net Income 2018: $19,2382018Revenue 2019: $98,515Expenses 2019: $90,930Net Income 2019: $7,5852019Revenue 2020: $54,386Expenses 2020: $84,487Net Income 2020: -$30,1012020Revenue 2021: $104,361Expenses 2021: $58,814Net Income 2021: $45,5472021Revenue 2022: $253,723Expenses 2022: $238,740Net Income 2022: $14,9832022Revenue 2023: $336,040Expenses 2023: $377,962Net Income 2023: -$41,9222023Revenue 2024: $267,351Expenses 2024: $271,485Net Income 2024: -$4,1342024Revenue 2025: $232,687Expenses 2025: $284,998Net Income 2025: -$52,3112025

Highlighted filing

2017

Revenue$102,704
Expenses$62,722
Net Income$39,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$152,721
Mission and Program Overview

Mission

Parent teacher organization for student enrichment

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL RESOURCES TO LOVETT ELEMENTARY SCHOOL FOR STUDENT ENRICHMENT; SUCH AS FIELD TRIPS, PLAYGROUND EQUIPMENT, CLASSROOM SUPPLIES, FINE ARTS ENRICHMENT PROGRAMS AND TEACHER APPRECIATION.-$61,208
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE COMSTOCKPresident-$0--
LINDSAY BOURGSecretary-$0--
BUSTER ADAMSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$62,496$62,496-$62,496
AUCTION '16-'17$35,736$35,736-$35,736
Total Events$98,232$98,232$40,437$57,795
Filing and Contact Details

Filer

Filer Name
Lovett Elementary Parent Teacher
EIN
46-1025289
Phone
7132955258
Address
8814 S RICE AVE, HOUSTON, TX 77096

Signing Officer

Name
Buster Adams
Title
Treasurer
Phone
7132955258
Signed
2017-09-25

Preparer

Firm
Ralph & Ralph Pc
Address
1 E GREENWAY PL STE 320, HOUSTON, TX 77046-0100
Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,514 field trips 14,993 classroom supplies 4,320 fine arts 7,229 teacher appreciation 10,629 other school support 4,651 total 43,336”

Form 990-ez, Part II, Line 26

“Pass-through funds 0 28,072”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BUSTER ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07132955258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08814 S RICE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032387
IRS990EZ/CostOfGoodsSoldAmt09580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162561
IRS990EZ/FundraisingGrossIncomeAmt098232
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012518
IRS990EZ/GrossReceiptsAmt0152721
IRS990EZ/GrossSalesOfInventoryAmt022098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134489
IRS990EZ/OccupancyRentUtltsAndMaintAmt019386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE COMSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY BOURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUSTER ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION FOR STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL RESOURCES TO LOVETT ELEMENTARY SCHOOL FOR STUDENT ENRICHMENT; SUCH AS FIELD TRIPS, PLAYGROUND EQUIPMENT, CLASSROOM SUPPLIES, FINE ARTS ENRICHMENT PROGRAMS AND TEACHER APPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040437
IRS990EZ/SpecialEventsNetIncomeLossAmt057795
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028072
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062722
IRS990EZ/TotalProgramServiceExpensesAmt061208
IRS990EZ/TotalRevenueAmt0102704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOVETTPRO.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0273293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273293
IRS990ScheduleA/TotalSupportAmt0273293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION '16-'17
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,514 FIELD TRIPS 14,993 CLASSROOM SUPPLIES 4,320 FINE ARTS 7,229 TEACHER APPRECIATION 10,629 OTHER SCHOOL SUPPORT 4,651 TOTAL 43,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PASS-THROUGH FUNDS 0 28,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BUSTER ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132955258
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVETT ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0461025289
ReturnHeader/Filer/PhoneNum07132955258
ReturnHeader/Filer/USAddress/AddressLine1Txt08814 S RICE AVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH & RALPH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E GREENWAY PL STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770460100
ReturnHeader/PreparerPersonGrp/PhoneNum07136234514
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P RALPH
ReturnHeader/ReturnTs02017-10-03T09:46:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,561
Liabilities
$28,072
Net assets
$134,489
Revenue
$102,704
Expenses
$62,722
Net income
$39,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$2.33$2.85$0.52
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.67$2.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.36$3.78$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.54$2.39$0.15
2021Summary only. Only limited summary data is available for this year.$1.97$0.00$1.04$0.59$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.54$0.84$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.99$0.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.93$0.74$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.28$1.34$1.03$0.63$0.40
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.83$0.51$0.31
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.61$0.34$0.27
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.64$0.72$0.08
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.55$1.08$0.53
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.50$0.52$0.01