Civic Intelligence

Lemm Elementary PTO Inc.

EIN 76-0449339 • 501(c)3 • Spring, TX

RevokedPub. 78 Eligible990-N Coverage

Profile

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

Revocation date: Dec 15, 2012

19034 Joanleigh DrSpring, TX 77388

www.lemmpto.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-126%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,549

Down $9,312 (-39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$14,549

Down $9,312 (-39%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$7,381

Down $30,903 (-81%) from 2020

Expenses

Down

$16,693

Down $9,944 (-37%) from 2020

Net Income

Down

-$9,312

Down $20,959 (-180%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$14,549
Liabilities$0
Net Assets$14,549
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$7,381
Expenses$16,693
Net Income-$9,312
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$14,549
Liabilities
$0
Net assets
$14,549
Revenue
$7,381
Expenses
$16,693
Net income
-$9,312
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$14,386
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.

The organization is a non-profit group who raises funds for the immediate needs of students, teachers, and staff at Lemm Elementary School in Klein ISD.

Program Services

DescriptionGrantsExpenses
Provided services and support for the students, staff, and teachers of Lemm Elementary School, Spring TX$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elly DurhamPresidentPT$0--
Melissa HeierTreasurerPT$0--
Maritza WoodardSecretaryPT$0--
Cheryl DobbinsVolunteer CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Lemm Elementary Pto Inc
EIN
76-0449339
Phone
8324846300
Address
19034 Joanleigh Dr, Spring, TX 77388

Signing Officer

Name
Eleanor Durham
Title
President
Phone
7132536978
Signed
2022-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^5th Grade Appreciation;718|Class Parties;913|Items Approved by Vote;30|Previous Year Ear Tagged;600|Hospitality;1930|School Folders;910|School Beautification;95|Insurance Policy;425|Educational Software;7044|Other Exp;1436|Teacher Grants;2546|Treasurer Exp;46^Total;16693^”

Raw XML Appendix166 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08324846300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019034 Joanleigh Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014549
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05607
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt014549
IRS990EZ/FundraisingGrossIncomeAmt08779
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014386
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014549
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elly Durham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Heier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maritza Woodard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl Dobbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteer Coordinator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016693
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization is a non-profit group who raises funds for the immediate needs of students, teachers, and staff at Lemm Elementary School in Klein ISD.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided services and support for the students, staff, and teachers of Lemm Elementary School, Spring TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07005
IRS990EZ/SpecialEventsNetIncomeLossAmt01774
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016693
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07381
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lemmpto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137801
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0316224
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076902
IRS990ScheduleA/Total509Grp/TotalAmt0316224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^5th Grade Appreciation;718|Class Parties;913|Items Approved by Vote;30|Previous Year Ear Tagged;600|Hospitality;1930|School Folders;910|School Beautification;95|Insurance Policy;425|Educational Software;7044|Other Exp;1436|Teacher Grants;2546|Treasurer Exp;46^Total;16693^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Filing is late due to COVID, change in leadership and inability to historical records.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eleanor Durham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07132536978
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMM ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMM
ReturnHeader/Filer/EIN0760449339
ReturnHeader/Filer/PhoneNum08324846300
ReturnHeader/Filer/USAddress/AddressLine1Txt019034 Joanleigh Dr
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077388
ReturnHeader/ReturnTs02022-07-31T19:07:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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