Civic Intelligence

Lamar PTO

990EZ • Fiscal year 2021 • EIN 76-0388309

Jun 01, 2020 to May 31, 2021 • Filed on Oct 15, 2021

Organization ProfileN/A
1300 Many Pines RdThe Woodlands, TX 77380

(832) 592-5800

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

52nd percentile

9.8%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,499

Up $3,404 (+20%) from 2020

Net Assets

Up

$20,499

Up $3,404 (+20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$34,770

Up $6,913 (+25%) from 2020

Expenses

Down

$31,364

Down $4,145 (-12%) from 2020

Net Income

Up

$3,406

Up $11,058 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2014: $37,530Net Assets 2014: $37,5302014Assets 2015: $44,230Net Assets 2015: $44,2302015Assets 2016: $28,273Net Assets 2016: $28,2732016Assets 2017: $13,845Net Assets 2017: $13,8452017Assets 2018: $18,445Net Assets 2018: $18,4452018Assets 2019: $24,748Net Assets 2019: $24,7482019Assets 2020: $17,095Net Assets 2020: $17,0952020Assets 2021: $20,499Net Assets 2021: $20,4992021Assets 2022: $55,870Net Assets 2022: $55,8702022Assets 2023: $53,908Net Assets 2023: $53,9082023Assets 2024: $51,613Net Assets 2024: $51,6132024Assets 2025: $71,608Net Assets 2025: $71,6082025

Highlighted filing

2021

Assets$20,499
Liabilities-
Net Assets$20,499
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2014: $55,163Expenses 2014: $56,573Net Income 2014: -$1,4102014Revenue 2015: $62,636Expenses 2015: $55,936Net Income 2015: $6,7002015Revenue 2016: $42,709Expenses 2016: $58,666Net Income 2016: -$15,9572016Revenue 2017: $50,008Expenses 2017: $64,436Net Income 2017: -$14,4282017Revenue 2018: $46,481Expenses 2018: $41,881Net Income 2018: $4,6002018Revenue 2019: $48,930Expenses 2019: $42,626Net Income 2019: $6,3042019Revenue 2020: $27,857Expenses 2020: $35,509Net Income 2020: -$7,6522020Revenue 2021: $34,770Expenses 2021: $31,364Net Income 2021: $3,4062021Revenue 2022: $76,576Expenses 2022: $41,206Net Income 2022: $35,3702022Revenue 2023: $32,631Expenses 2023: $34,593Net Income 2023: -$1,9622023Revenue 2024: $56,242Expenses 2024: $58,539Net Income 2024: -$2,2972024Revenue 2025: $54,537Expenses 2025: $34,540Net Income 2025: $19,9972025

Highlighted filing

2021

Revenue$34,770
Expenses$31,364
Net Income$3,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$61,002
Mission and Program Overview

Mission

CHARITABLE & EDUCATIONAL

Program Services

DescriptionGrantsExpenses
TO ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF LAMAR ELEMENTARY SCHOOL IN THE WOODLANDS, TX AND THE SCHOOL'S STUDENTS, FACULTY AND STAFF.-$31,364
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI MASSENTIPresidentPT$0--
JENNIFER GLASS1st VPPT$0--
SARAH BRANDT2nd VPPT$0--
DOROTHY ANDREASSecretaryPT$0--
BRIANA GRAYTreasurerPT$0--
AMANDA VEVERKAPresidentPT$0--
LANDA WRIGHT3rd VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon/fal$43,391$43,391$18,681$24,710
Total Events$43,391$43,391$18,681$24,710
Filing and Contact Details

Filer

Filer Name
Lamar Pto
EIN
76-0388309
Phone
8325925800
Address
1300 MANY PINES RD, THE WOODLANDS, TX 77380

Signing Officer

Name
Vicki Massenti
Title
President
Phone
8325925800
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
T J Hayes & Co Pllc
Address
25025 INTERSTATE 45 N STE 470, THE WOODLANDS, TX 77380-3025
Preparer
Thomas J Hayes CPA
Phone
2815832525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“5,097 TOTAL 5,097”

Form 990-ez, Part I, Line 16

“Expenses operating expense 3,387 money to teachers / princ 25,967 programs for students 2,010 total 31,364”

Raw XML Appendix171 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0VICKI MASSENTI
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER GLASS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARAH BRANDT
CompensationExplanation/CompensationExplanationGrp/PersonNm3DOROTHY ANDREAS
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRIANA GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm5AMANDA VEVERKA
CompensationExplanation/CompensationExplanationGrp/PersonNm6LANDA WRIGHT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIANA GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07754438190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 MANY PINES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02730
IRS990EZ/CostOfGoodsSoldAmt07414
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020499
IRS990EZ/FundraisingGrossIncomeAmt045667
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-357
IRS990EZ/GrossReceiptsAmt061002
IRS990EZ/GrossSalesOfInventoryAmt07057
IRS990EZ/GroupExemptionNum05382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0451
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI MASSENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY ANDREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIANA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA VEVERKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANDA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63RD VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031364
IRS990EZ/OtherRevenueTotalAmt05097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF LAMAR ELEMENTARY SCHOOL IN THE WOODLANDS, TX AND THE SCHOOL'S STUDENTS, FACULTY AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018818
IRS990EZ/SpecialEventsNetIncomeLossAmt026849
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031364
IRS990EZ/TotalProgramServiceExpensesAmt031364
IRS990EZ/TotalRevenueAmt034770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111598
IRS990ScheduleA/Total509Grp/TotalAmt0440705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON/FAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,097 TOTAL 5,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OPERATING EXPENSE 3,387 MONEY TO TEACHERS / PRINC 25,967 PROGRAMS FOR STUDENTS 2,010 TOTAL 31,364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI MASSENTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325925800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0760388309
ReturnHeader/Filer/PhoneNum08325925800
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 MANY PINES RD
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760586254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T J HAYES & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025025 INTERSTATE 45 N STE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773803025
ReturnHeader/PreparerPersonGrp/PhoneNum02815832525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HAYES CPA
ReturnHeader/ReturnTs02021-10-13T16:37:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASSENTI
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,499
Liabilities
-
Net assets
$20,499
Revenue
$34,770
Expenses
$31,364
Net income
$3,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.6$71.6$54.5$34.5$20.0
2024Detailed filing. Detailed filing data is available for this year.$51.6$51.6$56.2$58.5$2.30
2023Detailed filing. Detailed filing data is available for this year.$53.9$53.9$32.6$34.6$1.96
2022Detailed filing. Detailed filing data is available for this year.$55.9$55.9$76.6$41.2$35.4
2021Detailed filing. Detailed filing data is available for this year.$20.5$20.5$34.8$31.4$3.41
2020Detailed filing. Detailed filing data is available for this year.$17.1$17.1$27.9$35.5$7.65
2019Detailed filing. Detailed filing data is available for this year.$24.7$24.7$48.9$42.6$6.30
2018Detailed filing. Detailed filing data is available for this year.$18.4$18.4$46.5$41.9$4.60
2017Detailed filing. Detailed filing data is available for this year.$13.8$13.8$50.0$64.4$14.4
2016Detailed filing. Detailed filing data is available for this year.$28.3$28.3$42.7$58.7$16.0
2015Detailed filing. Detailed filing data is available for this year.$44.2$44.2$62.6$55.9$6.70
2014Detailed filing. Detailed filing data is available for this year.$37.5$37.5$55.2$56.6$1.41