Civic Intelligence

Lovett Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 46-1025289

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

76th percentile

21%

Higher net margin than 76% 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

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$153,727

Down $8,834 (-5.4%) from 2017

Net Assets

Up

$153,727

Up $19,238 (+14%) from 2017

Liabilities

Down

$0

Down $28,072 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Down

$93,461

Down $9,243 (-9.0%) from 2017

Expenses

Up

$74,223

Up $11,501 (+18%) from 2017

Net Income

Down

$19,238

Down $20,744 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$153,727
Liabilities$0
Net Assets$153,727
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$93,461
Expenses$74,223
Net Income$19,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$142,776
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.-$100,095
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$61,702$61,702-$61,702
AUCTION '17-'18$47,458$47,458-$47,458
Total Events$109,160$109,160$44,949$64,211
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
2018-12-06

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 8

“Various progams net of expens 16,581 total 16,581”

Form 990-ez, Part I, Line 16

“Expenses office 759 bank charges 217 orgsmization exp 741 field trips 7,446 insurance 484 classroom supplies 3,593 fine arts 5,186 teacher appreciation 5,283 other school support 9,957 teacher reserve 9,566 cip 16-17 10,846 total 54,078”

Form 990-ez, Part II, Line 26

“Pass-through funds 28,072 0”

Raw XML Appendix150 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/BOYAmt0162561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03588
IRS990EZ/CostOfGoodsSoldAmt04366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153727
IRS990EZ/FundraisingGrossIncomeAmt0109160
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09075
IRS990EZ/GrossReceiptsAmt0142776
IRS990EZ/GrossSalesOfInventoryAmt013441
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153727
IRS990EZ/OccupancyRentUtltsAndMaintAmt020145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt054078
IRS990EZ/OtherRevenueTotalAmt016581
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/ProgramServiceExpensesAmt0100095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044949
IRS990EZ/SpecialEventsNetIncomeLossAmt064211
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028072
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074223
IRS990EZ/TotalProgramServiceExpensesAmt0100095
IRS990EZ/TotalRevenueAmt093461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOVETTPRO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt0229233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229233
IRS990ScheduleA/TotalSupportAmt0245814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION '17-'18
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015413
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS PROGAMS NET OF EXPENS 16,581 TOTAL 16,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 759 BANK CHARGES 217 ORGSMIZATION EXP 741 FIELD TRIPS 7,446 INSURANCE 484 CLASSROOM SUPPLIES 3,593 FINE ARTS 5,186 TEACHER APPRECIATION 5,283 OTHER SCHOOL SUPPORT 9,957 TEACHER RESERVE 9,566 CIP 16-17 10,846 TOTAL 54,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PASS-THROUGH FUNDS 28,072 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BUSTER ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132955258
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
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/AtSubmissionCreationDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:07:23
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/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P RALPH
ReturnHeader/ReturnTs02018-12-19T17:07:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$153,727
Liabilities
$0
Net assets
$153,727
Revenue
$93,461
Expenses
$74,223
Net income
$19,238
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