Civic Intelligence

Lemm Elementary PTO Inc.

990 • Fiscal year 2016 • EIN 76-0449339

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 12, 2016

Organization Profilewww.lemmpto.com
19034 Joanleigh DriveSpring, TX 77388

(281) 706-4242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$17,475

Down $19,938 (-53%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$17,475

Down $19,938 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$70,066

Down $4,533 (-6.1%) from 2015

Expenses

Up

$90,004

Up $16,313 (+22%) from 2015

Net Income

Down

-$19,938

Down $20,846 (-2296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$17,475
Liabilities$17,475
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$70,066
Expenses$90,004
Net Income-$19,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$70,066
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 raising of funds for school projects, teachers supplies and funding for school activities throughout the school year. Proceeds are used for the purchase of books, supplies, training and support for lemm elementary students, teachers and administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,413$17,475▼ $19,938
Total Assets$37,413$17,475▼ $19,938
Liabilities
Deferred Revenue$37,413$17,475▼ $19,938
Total Liabilities$37,413$17,475▼ $19,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$37,413$17,475▼ $19,938
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Heather QuirozPresident
Sherri GuinnVice President
Lori GonzalesSecretary
Krystal RowlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,284--$30,284
Total Functional Expenses$90,004$0$0$90,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, line 1A

“The organization top officers are the president, treasure, secretary of vice president offices.”

Part VII, line 1A(B)

“Administration and board meetings”

Part VII, line 1A(B)

“Administration meetings and special fund raiser projects”

Part VII, line 1A(B)

“Accounting related activities”

Part VII, line 1A(B)

“Responsibilities related to membership”

Filing and Contact Details

Filer

Filer Name
Lemm Elementary Pto Inc
EIN
76-0449339
In Care Of
% KRYSTAL ROWLAND
Phone
2817064242
Address
19034 JOANLEIGH DRIVE, SPRING, TX 77388

Signing Officer

Name
Heather Quiroz
Title
President
Phone
7135825328
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Quiroz
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
The White Family Tax Service LLC
Address
23603 FOREST TRAIL DRIVE, HOCKLEY, TX 77447-9524
Preparer
Dr Randy R White
Phone
2812366250
Raw XML Appendix298 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TOP OFFICERS ARE THE PRESIDENT, TREASURE, SECRETARY OF VICE PRESIDENT OFFICES.
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER QUIROZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135825328
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMM ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMM
ReturnHeader/Filer/EIN0760449339
ReturnHeader/Filer/InCareOfNm0% KRYSTAL ROWLAND
ReturnHeader/Filer/PhoneNum02817064242
ReturnHeader/Filer/USAddress/AddressLine1Txt019034 JOANLEIGH DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204664300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WHITE FAMILY TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023603 FOREST TRAIL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOCKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774479524
ReturnHeader/PreparerPersonGrp/PhoneNum02812366250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR RANDY R WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-20T12:16:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,475
Liabilities
$17,475
Net assets
$0
Revenue
$70,066
Expenses
$90,004
Net income
-$19,938
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