Civic Intelligence

Lamar PTO

990EZ • Fiscal year 2015 • EIN 76-0388309

Jun 01, 2014 to May 31, 2015 • Filed on Sep 02, 2015

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,230

Up $6,700 (+18%) from 2014

Net Assets

Up

$44,230

Up $6,700 (+18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$62,636

Up $7,473 (+14%) from 2014

Expenses

Down

$55,936

Down $637 (-1.1%) from 2014

Net Income

Up

$6,700

Up $8,110 (+575%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$44,230
Liabilities-
Net Assets$44,230
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$62,636
Expenses$55,936
Net Income$6,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$143,234
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.-$55,937
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE FRENCHPresidentPT$0--
CARA RUSSELL1st VPPT$0--
ERIN MILLER2nd VPPT$0--
NATASHA PIKE3rd VPPT$0--
MORGAN HOSKINSSecretaryPT$0--
TAMMY RUDETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$84,533$84,533$49,763$34,770
Carnival & Auct$15,646$15,646$7,368$8,278
Total Events$100,179$100,179$57,131$43,048
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
Tammy Rude
Title
Treasurer
Phone
8325925800
Signed
2015-09-02

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 9,572 money to teachers / princ 23,356 programs for students 17,492 technology 5,516 total 55,936”

Raw XML Appendix158 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/PersonNm0TAMMY RUDE
IRS990EZ/BooksInCareOfDetail/PhoneNum08325925800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 MANY PINES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010387
IRS990EZ/CostOfGoodsSoldAmt023467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044230
IRS990EZ/FundraisingGrossIncomeAmt0100179
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07406
IRS990EZ/GrossReceiptsAmt0143234
IRS990EZ/GrossSalesOfInventoryAmt030873
IRS990EZ/GroupExemptionNum05382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATASHA PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORGAN HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY RUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055936
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/ProgramServiceExpensesAmt055937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057131
IRS990EZ/SpecialEventsNetIncomeLossAmt043048
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055936
IRS990EZ/TotalProgramServiceExpensesAmt055937
IRS990EZ/TotalRevenueAmt062636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0501715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041175
IRS990ScheduleA/Total509Grp/TotalAmt0501715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL & AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSE 9,572 MONEY TO TEACHERS / PRINC 23,356 PROGRAMS FOR STUDENTS 17,492 TECHNOLOGY 5,516 TOTAL 55,936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY RUDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08325925800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
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/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HAYES CPA
ReturnHeader/ReturnTs02015-09-10T11:35:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,230
Liabilities
-
Net assets
$44,230
Revenue
$62,636
Expenses
$55,936
Net income
$6,700
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