Civic Intelligence

Lamar Elementary PTA

990EZ • Fiscal year 2016 • EIN 75-6062475

Jun 01, 2015 to May 31, 2016 • Filed on Sep 27, 2016

Organization ProfileN/A
6321 Jack Finney BlvdGreenville, TX 75402

(903) 454-6259

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,529

Up $1,486 (+7.4%) from 2015

Net Assets

Up

$21,529

Up $1,486 (+7.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$28,924

Up $13,583 (+89%) from 2015

Expenses

Up

$27,438

Up $14,233 (+108%) from 2015

Net Income

Down

$1,486

Down $650 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30K$20K$10K$0Assets 2011: $11,136Liabilities 2011: $02011Assets 2012: $16,034Net Assets 2012: $16,0342012Assets 2013: $10,136Liabilities 2013: $02013Assets 2014: $17,907Net Assets 2014: $17,9072014Assets 2015: $20,043Net Assets 2015: $20,0432015Assets 2016: $21,529Net Assets 2016: $21,5292016Assets 2017: $22,841Net Assets 2017: $22,8412017Assets 2018: $16,328Liabilities 2018: $02018Assets 2019: $16,240Liabilities 2019: $02019

Highlighted filing

2016

Assets$21,529
Liabilities-
Net Assets$21,529
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $21,178Expenses 2011: $22,088Net Income 2011: -$9102011Revenue 2012: $27,964Expenses 2012: $23,066Net Income 2012: $4,8982012Revenue 2013: $23,869Expenses 2013: $29,767Net Income 2013: -$5,8982013Revenue 2014: $22,732Expenses 2014: $14,961Net Income 2014: $7,7712014Revenue 2015: $15,341Expenses 2015: $13,205Net Income 2015: $2,1362015Revenue 2016: $28,924Expenses 2016: $27,438Net Income 2016: $1,4862016Revenue 2017: $20,368Expenses 2017: $19,056Net Income 2017: $1,3122017Revenue 2018: $8,958Expenses 2018: $15,471Net Income 2018: -$6,5132018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$28,924
Expenses$27,438
Net Income$1,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$85,654
Mission and Program Overview

Mission

Charitable and educational organization

Program Services

DescriptionGrantsExpenses
SPECIAL PROJECTS TO PROVIDE ITEMS NEEDED FOR TEACHERS AND STUDENTS. ITEMS PROVIDED INCLUDE SUPPLIES AND EQUIPMENT NEEDED FOR CLASSROOMS, TECHNOLOGY AND PLAYGROUND$20,423-
PROGRAMS TO PROMOTE HEALTH, SCHOOL SPIRIT,COMMUNITY PROJECTS; ALL CAMPUS STUDENTS ATTEND THESE PROGRAMS FOR SUPPORT, ENRICHMENT AND EDUCATION.$1,496-
ACCERLERATED READING: ALL CAMPUS STUDENTS WERE ENCOURAGED TO READ BOOKS, TEST, AND ACCUMULATE POINTS WITH WHICH TO ACQUIRE REWARDS FOR THEIR EFFORTS.$519-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDLELYNN COATSPresident-$0--
NEIL CARDWELLV President-$0--
HOLLY WALKERV President-$0--
KATIE BOWERSPresident-$0--
MICHAEL PHILLIPSTreasurer-$0--
ERIN GALYEANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall & Spring Fundraisers$65,556$65,556$40,683$24,873
Book Fair$11,947$11,947$11,744$203
Total Events$77,503$77,503$52,427$25,076
Filing and Contact Details

Filer

Filer Name
Lamar Elementary Pta
EIN
75-6062475
Phone
9034546259
Address
6321 JACK FINNEY BLVD, GREENVILLE, TX 75402

Signing Officer

Name
Candlelynn Coats
Title
President
Signed
2016-09-27
Discuss with paid preparer
Yes

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Stacey Campbell
Phone
9034554765
Supplemental Narrative

Additional Explanations

Other Revenue.2

“MISCELLANEOUS $228”

Other Expenses.1002

“Office Expenses $868”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“SPECIAL EVENTS $19332”

Other Expenses.2

“PROGRAMS $1496”

Other Expenses.3

“STARR RELIEF $1325”

Other Expenses.4

“HOSPITALITY $1117”

Other Expenses.5

“CLASS ROOM FUND $1091”

Other Expenses.6

“MEMBERSHIP EXPENSES $855”

Other Expenses.7

“ACCELERATED READER $519”

Other Expenses.8

“MISCELLANEOUS $410”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDLELYNN COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN GALYEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027438
IRS990EZ/OtherRevenueTotalAmt01380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCERLERATED READING: ALL CAMPUS STUDENTS WERE ENCOURAGED TO READ BOOKS, TEST, AND ACCUMULATE POINTS WITH WHICH TO ACQUIRE REWARDS FOR THEIR EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS TO PROMOTE HEALTH, SCHOOL SPIRIT,COMMUNITY PROJECTS; ALL CAMPUS STUDENTS ATTEND THESE PROGRAMS FOR SUPPORT, ENRICHMENT AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL PROJECTS TO PROVIDE ITEMS NEEDED FOR TEACHERS AND STUDENTS. ITEMS PROVIDED INCLUDE SUPPLIES AND EQUIPMENT NEEDED FOR CLASSROOMS, TECHNOLOGY AND PLAYGROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0519
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11496
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt026830
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt022438
IRS990EZ/TotalRevenueAmt028924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06518
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192636
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0518
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0199154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083561
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL & SPRING FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065556
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS $19332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STARR RELIEF $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASS ROOM FUND $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP EXPENSES $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCELERATED READER $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDLELYNN COATS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0756062475
ReturnHeader/Filer/PhoneNum09034546259
ReturnHeader/Filer/USAddress/AddressLine1Txt06321 JACK FINNEY BLVD
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ScottSingletonFincher & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 King Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075401
ReturnHeader/PreparerPersonGrp/PhoneNum09034554765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Campbell
ReturnHeader/ReturnTs02016-09-27T10:44:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,529
Liabilities
-
Net assets
$21,529
Revenue
$28,924
Expenses
$27,438
Net income
$1,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$16.2$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$16.3$0.00$8.96$15.5$6.51
2017Detailed filing. Detailed filing data is available for this year.$22.8$22.8$20.4$19.1$1.31
2016Detailed filing. Detailed filing data is available for this year.$21.5$21.5$28.9$27.4$1.49
2015Detailed filing. Detailed filing data is available for this year.$20.0$20.0$15.3$13.2$2.14
2014Detailed filing. Detailed filing data is available for this year.$17.9$17.9$22.7$15.0$7.77
2013Summary only. Only limited summary data is available for this year.$10.1$0.00$23.9$29.8$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$28.0$23.1$4.90
2011Summary only. Only limited summary data is available for this year.$11.1$0.00$21.2$22.1$0.91