Civic Intelligence

Lamar PTO

990EZ • Fiscal year 2024 • EIN 76-0388309

Jun 01, 2023 to May 31, 2024 • Filed on Sep 26, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-4.3%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,613

Down $2,295 (-4.3%) from 2023

Net Assets

Down

$51,613

Down $2,295 (-4.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$56,242

Up $23,611 (+72%) from 2023

Expenses

Up

$58,539

Up $23,946 (+69%) from 2023

Net Income

Down

-$2,297

Down $335 (-17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$51,613
Liabilities-
Net Assets$51,613
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$56,242
Expenses$58,539
Net Income-$2,297
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 26, 2024
Return Version
2023v5.0
Gross Receipts
$103,906
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.-$58,539
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANNA SMELTZERPresidentPT$0--
JENNIFER GLASSVP - Members-$0--
DAWN ALEXANDERVP - Fundrai-$0--
LINDSAY WAUGHSecretary-$0--
BRIANA GRAYTreasurerPT$0--
LETA CANLASVP - ProgramPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon/fal$65,944$65,944$24,824$41,120
Carnival & Auct$18,906$18,906$8,033$10,873
Total Events$84,850$84,850$32,857$51,993
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
Janna Smeltzer
Title
President
Phone
8325925800
Signed
2024-09-26
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 16

“Expenses operating expense 10,329 money to teachers / princ 12,367 programs for students 19,666 technology 16,177 total 58,539”

Raw XML Appendix160 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/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/BOYAmt053910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014997
IRS990EZ/CostOfGoodsSoldAmt014807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051613
IRS990EZ/FundraisingGrossIncomeAmt084850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-11354
IRS990EZ/GrossReceiptsAmt0103906
IRS990EZ/GrossSalesOfInventoryAmt03453
IRS990EZ/GroupExemptionNum05382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0606
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANNA SMELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSAY WAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIANA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LETA CANLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - FUNDRAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP - PROGRAM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058539
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/ProgramServiceExpensesAmt058539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032857
IRS990EZ/SpecialEventsNetIncomeLossAmt051993
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058539
IRS990EZ/TotalProgramServiceExpensesAmt058539
IRS990EZ/TotalRevenueAmt056242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067245
IRS990ScheduleA/Total509Grp/TotalAmt0441464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON/FAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL & AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSE 10,329 MONEY TO TEACHERS / PRINC 12,367 PROGRAMS FOR STUDENTS 19,666 TECHNOLOGY 16,177 TOTAL 58,539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNA SMELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325925800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HAYES CPA
ReturnHeader/ReturnTs02024-10-02T18:01:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,613
Liabilities
-
Net assets
$51,613
Revenue
$56,242
Expenses
$58,539
Net income
-$2,297
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