Civic Intelligence

Lovett Elementary Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 46-1025289

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

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

12th percentile

-55%

Higher net margin than 12% 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

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$131,213

Down $30,099 (-19%) from 2019

Net Assets

Down

$131,213

Down $30,099 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$54,386

Down $44,129 (-45%) from 2019

Expenses

Down

$84,487

Down $6,443 (-7.1%) from 2019

Net Income

Down

-$30,101

Down $37,686 (-497%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$131,213
Liabilities$0
Net Assets$131,213
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$54,386
Expenses$84,487
Net Income-$30,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$68,136
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.-$54,445
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTI MEGOWPresidentPT$0--
DAVID ROSETreasurer-$0--
MARTHA DAVISTreasurer El-$0--
JENNIFER WITTSecretary-$0--
CAROLINE ZAYASVP Of Fundra-$0--
DALY GENTRYVP Of Fundra-$0--
CZOLGUS EVANSVP Of Commun-$0--
LAUREN ADAMSVP Of School-$0--
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
Martha Davis
Title
Treasurer Elect
Phone
7134782020
Signed
2020-11-11

Preparer

Firm
Ralph & Ralph Pc
Address
PO BOX 701129, HOUSTON, TX 77270
Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Various programs net of expen 51,332 total 51,332”

Form 990-ez, Part I, Line 16

“Expenses office 913 bank charges 2,927 organizational expense 1,500 field trips 500 insurance 749 classroom supplies 5,935 fine arts 4,594 teacher appreciation 6,393 other school support 7,959 teacher reimbursements 11,375 total 42,845”

Raw XML Appendix158 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/PersonNm0MARTHA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07132955258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08814 S RICE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04219
IRS990EZ/CostOfGoodsSoldAmt09328
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131213
IRS990EZ/FundraisingGrossIncomeAmt02005
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01246
IRS990EZ/GrossReceiptsAmt068136
IRS990EZ/GrossSalesOfInventoryAmt010574
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131213
IRS990EZ/OccupancyRentUtltsAndMaintAmt041642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTI MEGOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLINE ZAYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALY GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CZOLGUS EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF SCHOOL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042845
IRS990EZ/OtherRevenueTotalAmt051332
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/ProgramServiceExpensesAmt054445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04422
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2417
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084487
IRS990EZ/TotalProgramServiceExpensesAmt054445
IRS990EZ/TotalRevenueAmt054386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOVETTPRO.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 51,720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54050
IRS990ScheduleA/PublicSupportPY170Pct00.77510
IRS990ScheduleA/PublicSupportTotal170Amt0121230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121230
IRS990ScheduleA/TotalSupportAmt0224282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS PROGRAMS NET OF EXPEN 51,332 TOTAL 51,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 913 BANK CHARGES 2,927 ORGANIZATIONAL EXPENSE 1,500 FIELD TRIPS 500 INSURANCE 749 CLASSROOM SUPPLIES 5,935 FINE ARTS 4,594 TEACHER APPRECIATION 6,393 OTHER SCHOOL SUPPORT 7,959 TEACHER REIMBURSEMENTS 11,375 TOTAL 42,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134782020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId035AC56FBA2A04D5D138769303A0A4FD2EF31557C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035AC56FBA2A04D5D138769303A0A4FD2EF31557C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.91.154.218
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:02:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH & RALPH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 701129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077270
ReturnHeader/PreparerPersonGrp/PhoneNum07136234514
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P RALPH
ReturnHeader/ReturnTs02020-11-11T16:02:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,213
Liabilities
$0
Net assets
$131,213
Revenue
$54,386
Expenses
$84,487
Net income
-$30,101
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