Civic Intelligence

Lantern Lane Elementary Parentteacher Organization

990EZ • Fiscal year 2010 • EIN 74-2110848

Jul 01, 2009 to Jun 30, 2010 • Filed on Aug 27, 2011

Organization Profile
3323 Mission Valley Dr77459
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$8,415

No earlier filing loaded for comparison.

Net Assets

$8,415

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

$18,320

No earlier filing loaded for comparison.

Expenses

$24,323

No earlier filing loaded for comparison.

Net Income

-$6,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2010: $8,415Liabilities 2010: $0Net Assets 2010: $8,4152010

Highlighted filing

2010

Assets$8,415
Liabilities$0
Net Assets$8,415
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $18,320Expenses 2010: $24,323Net Income 2010: -$6,0032010

Highlighted filing

2010

Revenue$18,320
Expenses$24,323
Net Income-$6,003
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Aug 27, 2011
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
74-2110848
Raw XML Appendix200 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Erica Hailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeni Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melissa Garrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019245
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide support and assistance to Lantern Lane Elementary teachers, students and administration.
IRS990EZ/PrintingPublicationsPostage01407
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Services Programs, General/Other: Provided support, supplies and assistance to Lantern Lane Elementary teachers, students and administration (0 teachers and students)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012660
IRS990EZ/ProgramServiceRevenue01405
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses092
IRS990EZ/SpecialEventsGrossRevenue0309
IRS990EZ/SpecialEventsNetIncomeLoss0217
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102115 Masters Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Missouri City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077459
IRS990EZ/TheBooksAreInCareOf/NamePerson0Eric Eaton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814373119
IRS990EZ/TotalAssets/BOY014418
IRS990EZ/TotalAssets/EOY08415
IRS990EZ/TotalExpenses024323
IRS990EZ/TotalProgramServiceExpenses012660
IRS990EZ/TotalRevenue018320
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0710
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02208
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014393
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total0102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01537
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01537
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
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IRS990ScheduleA/InvestmentIncomePercentage00.00636
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
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ReasonableCauseExplanation/Explanation0In 2009, our finacial records were maintained in QuickBooks Pro. Due to annual changing of officiers, including Treasure, the Quickbooks software must be loaded on difference computers. During this transfer of electronic records, the files were provided to the new treasuere but there was a compatibility issue and not all records were uploaded into the new computer. The prior year back up file was deleted before it was communicated that the new treasurer had problems with the file. Therefore, we had to recreate our records from the bank statements. We have corrected this moving to a web-based accounting system, PTO Manager.com. This will ensure that finacial records are maintained and available to new officers. In addition, the FBISD is now requiring that new officers attend a PTO instructional seminar that outlines all district, state and federal requirements. Once 2009 records were recreated, 2010 records were complete and this return was completed and filed on the same day. Return for 06/30/2011 will be filed before the deadline. We feel confident that these new processes will help ensure that Latern Lane PTO will be able to meet all applicable federal and state reporting requirements.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742110848
ReturnHeader/Filer/Name/BusinessNameLine10LANTERN LANE ELEMENTARY PARENTTEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0LANT
ReturnHeader/Filer/Phone02814373119
ReturnHeader/Filer/USAddress/AddressLine103323 Mission Valley Dr
ReturnHeader/Filer/USAddress/City0Missouri City
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077459
ReturnHeader/Officer/DateSigned02011-08-27
ReturnHeader/Officer/Name0Tia Benson
ReturnHeader/Officer/Phone02814373119
ReturnHeader/Officer/Title0Board President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-27T16:43:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,415
Liabilities
$0
Net assets
$8,415
Revenue
$18,320
Expenses
$24,323
Net income
-$6,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.00$8.42$18.3$24.3$6.00