Civic Intelligence

Parent and Teachers Organization of Lakeway Elementary

990 • Fiscal year 2016 • EIN 74-2747447

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 23, 2017

Organization ProfileIWEPTO.MY-PTA.ORG
1701 Lohmans Crossing DriveAustin, TX 78734

(512) 657-2599

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$82,852

Up $38,526 (+87%) from 2015

Net Assets

$82,852

No earlier filing loaded for comparison.

Liabilities

Up

$0

Up $51 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$237,374

Up $124,239 (+110%) from 2015

Expenses

Up

$196,327

Up $36,480 (+23%) from 2015

Net Income

Up

$41,047

Up $87,759 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $46,612Liabilities 2011: $0Net Assets 2011: $46,6122011Assets 2012: $89,083Liabilities 2012: $0Net Assets 2012: $89,0832012Assets 2013: $114,295Liabilities 2013: $0Net Assets 2013: $114,2952013Assets 2014: $91,038Liabilities 2014: $2532014Assets 2015: $44,326Liabilities 2015: -$512015Assets 2016: $82,852Liabilities 2016: $0Net Assets 2016: $82,8522016Assets 2017: $103,083Liabilities 2017: $0Net Assets 2017: $103,0832017Assets 2018: $110,743Liabilities 2018: $0Net Assets 2018: $110,7432018Assets 2019: $140,292Liabilities 2019: $0Net Assets 2019: $140,2922019Assets 2020: $151,256Liabilities 2020: $0Net Assets 2020: $151,2562020Assets 2021: $111,542Liabilities 2021: $0Net Assets 2021: $111,5422021Assets 2022: $136,298Liabilities 2022: $0Net Assets 2022: $136,2982022Assets 2023: $139,381Liabilities 2023: $0Net Assets 2023: $139,3812023

Highlighted filing

2016

Assets$82,852
Liabilities$0
Net Assets$82,852
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $136,981Expenses 2011: $128,974Net Income 2011: $8,0072011Revenue 2012: $138,144Expenses 2012: $82,665Net Income 2012: $55,4792012Revenue 2013: $126,019Expenses 2013: $100,807Net Income 2013: $25,2122013Revenue 2014: $87,954Expenses 2014: $111,211Net Income 2014: -$23,2572014Revenue 2015: $113,135Expenses 2015: $159,847Net Income 2015: -$46,7122015Revenue 2016: $237,374Expenses 2016: $196,327Net Income 2016: $41,0472016Revenue 2017: $220,688Expenses 2017: $192,874Net Income 2017: $27,8142017Revenue 2018: $143,016Expenses 2018: $132,836Net Income 2018: $10,1802018Revenue 2019: $296,051Expenses 2019: $263,391Net Income 2019: $32,6602019Revenue 2020: $226,806Expenses 2020: $213,494Net Income 2020: $13,3122020Revenue 2021: $97,963Expenses 2021: $142,007Net Income 2021: -$44,0442021Revenue 2022: $146,494Expenses 2022: $121,738Net Income 2022: $24,7562022Revenue 2023: $163,743Expenses 2023: $160,660Net Income 2023: $3,0832023

Highlighted filing

2016

Revenue$237,374
Expenses$196,327
Net Income$41,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$237,374
Mission and Program Overview

Mission

Benefit Lakeway Elementary

Parent teacher organization for lakeway elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,805$82,852▲ $41,047
Total Assets$41,805$82,852▲ $41,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,805$82,852▲ $41,047
Total Net Assets Fund Balance$41,805$82,852▲ $41,047
Total Liabilities and Net Assets / Fund Balance$41,805$82,852▲ $41,047
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jamie ImberPresident
Cynthia Pittenger1 VP
Emily Anderson2 VP
Becky King3 VP
Tara Stanislaus4 VP
Christine DangG L Coordinator
Jill MancinoG L Coordinator
Susan HaleySecretary
Sonja TalbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$237,374
Change in Net Assets
$41,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,054--$28,054
Total Functional Expenses$196,327$0$0$196,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mustang Derby$150,777$150,777-$150,777
Carnival$45,284$45,284-$45,284
Total Events$237,374$237,374-$237,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lakeway Elementary Parent Teacher Organization
EIN
74-2747447
Phone
5126572599
Address
1701 Lohmans Crossing Drive, Austin, TX 78734

Signing Officer

Name
Sonja Talbot
Title
Treasurer
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Talbot
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Firm
Jane Allen CPA Pc
Address
907 RR 620 SOUTH 302, LAKEWAY, TX 78734
Preparer
Jane Allen
Phone
5123286800
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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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IRS990/USAddress/CityNm0LAKEWAY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078734
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0IWEPTO.MY-PTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonja Talbot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeway Elementary Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0742747447
ReturnHeader/Filer/PhoneNum05126572599
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 Lohmans Crossing Drive
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE ALLEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 RR 620 SOUTH 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078734
ReturnHeader/PreparerPersonGrp/PhoneNum05123286800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-23T12:56:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,852
Liabilities
$0
Net assets
$82,852
Revenue
$237,374
Expenses
$196,327
Net income
$41,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.64$1.61$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.46$1.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.98$1.42$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.27$2.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.96$2.63$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.43$1.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.21$1.93$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.37$1.96$0.41
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$1.13$1.60$0.47
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.88$1.11$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.26$1.01$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.38$0.83$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.37$1.29$0.08