Civic Intelligence

Lemm Elementary PTO Inc.

990EZ • Fiscal year 2014 • EIN 76-0449339

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 09, 2014

Organization ProfileN/A
19034 Joanleigh Drive77388

(832) 660-7511

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,130

No earlier filing loaded for comparison.

Net Assets

$37,130

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$76,736

No earlier filing loaded for comparison.

Expenses

$77,646

No earlier filing loaded for comparison.

Net Income

-$910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $37,130Net Assets 2014: $37,1302014Assets 2015: $37,413Liabilities 2015: $37,413Net Assets 2015: $02015Assets 2016: $17,475Liabilities 2016: $17,475Net Assets 2016: $02016Assets 2017: $15,067Liabilities 2017: $15,067Net Assets 2017: $02017Assets 2019: $12,214Liabilities 2019: $0Net Assets 2019: $12,2142019Assets 2020: $23,861Liabilities 2020: $0Net Assets 2020: $23,8612020Assets 2021: $14,549Liabilities 2021: $0Net Assets 2021: $14,5492021

Highlighted filing

2014

Assets$37,130
Liabilities-
Net Assets$37,130
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $76,736Expenses 2014: $77,646Net Income 2014: -$9102014Revenue 2015: $74,599Expenses 2015: $73,691Net Income 2015: $9082015Revenue 2016: $70,066Expenses 2016: $90,004Net Income 2016: -$19,9382016Revenue 2017: $76,902Expenses 2017: $79,074Net Income 2017: -$2,1722017Revenue 2019: $66,331Expenses 2019: $94,820Net Income 2019: -$28,4892019Revenue 2020: $38,284Expenses 2020: $26,637Net Income 2020: $11,6472020Revenue 2021: $7,381Expenses 2021: $16,693Net Income 2021: -$9,3122021

Highlighted filing

2014

Revenue$76,736
Expenses$77,646
Net Income-$910
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$95,331
Mission and Program Overview

Mission

The organization is a non-profit support group whom raises funds for the immediate needs of teachers, students and the administration.

To support education at lemm elementary.

Program Services

DescriptionGrantsExpenses
PROVIDING ACTIVITIES, BOOKS, SUPPLIES, TRAINING, AND SUPPORT FOR LEMM ELEMENTARY STUDENTS, TEACHERS, AND ADMINISTRATION NOT COVERED BY THE SCHOOL DISTRICT.-$54,027
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE DAOPresidentPT$0--
HEATHER QUIROZVPPT$0--
JENNIFER STARNSTreasurerPT$0--
LORI GINZALESSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,599$36,599$18,595$18,004
Total Events$36,599$36,599$18,595$18,004
Filing and Contact Details

Filer

EIN
76-0449339

Signing Officer

Name
Jennifer Starns
Title
Treasurer
Signed
2014-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
Jr Coleman Ea
Phone
2818979141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 20,668 public officials travel/entertainment 459 grants and support 54,027 total 75,154”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 225 popcorn machine 400 400 total 400 625”

Raw XML Appendix149 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/PersonNm0LESLIE DAO
CompensationExplanation/CompensationExplanationGrp/PersonNm1HEATHER QUIROZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER STARNS
CompensationExplanation/CompensationExplanationGrp/PersonNm3LORI GINZALES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER STARNS
IRS990EZ/BooksInCareOfDetail/PhoneNum08326607511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102615 HENDRICKS LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037130
IRS990EZ/FundraisingGrossIncomeAmt036599
IRS990EZ/GrossReceiptsAmt095331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE DAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER QUIROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER STARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI GINZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0625
IRS990EZ/OtherExpensesTotalAmt075154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION AT LEMM ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ACTIVITIES, BOOKS, SUPPLIES, TRAINING, AND SUPPORT FOR LEMM ELEMENTARY STUDENTS, TEACHERS, AND ADMINISTRATION NOT COVERED BY THE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018595
IRS990EZ/SpecialEventsNetIncomeLossAmt018004
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077646
IRS990EZ/TotalProgramServiceExpensesAmt054027
IRS990EZ/TotalRevenueAmt076736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0386922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070744
IRS990ScheduleA/Total509Grp/TotalAmt0386922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036599
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 20,668 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 459 GRANTS AND SUPPORT 54,027 TOTAL 75,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 225 POPCORN MACHINE 400 400 TOTAL 400 625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER STARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEMM ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMM
ReturnHeader/Filer/EIN0760449339
ReturnHeader/Filer/USAddress/AddressLine1019034 JOANLEIGH DRIVE
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841653029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109950 CYPRESSWOOD DR STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770703413
ReturnHeader/PreparerPersonGrp/PhoneNum02818979141
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JR COLEMAN EA
ReturnHeader/ReturnTs02014-09-24T14:43:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,130
Liabilities
-
Net assets
$37,130
Revenue
$76,736
Expenses
$77,646
Net income
-$910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$7.38$16.7$9.31
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$38.3$26.6$11.6
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$66.3$94.8$28.5
2017Summary only. Only limited summary data is available for this year.$15.1$15.1$0.00$76.9$79.1$2.17
2016Detailed filing. Detailed filing data is available for this year.$17.5$17.5$0.00$70.1$90.0$19.9
2015Detailed filing. Detailed filing data is available for this year.$37.4$37.4$0.00$74.6$73.7$0.91
2014Detailed filing. Detailed filing data is available for this year.$37.1$37.1$76.7$77.6$0.91