Civic Intelligence

Lemm Elementary PTO Inc.

990EZ • Fiscal year 2019 • EIN 76-0449339

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 15, 2020

19034 Joanleigh DrSpring, TX 77388

(713) 253-6978

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$12,214

Down $2,853 (-19%) from 2017

Net Assets

Up

$12,214

Up $12,214 from 2017

Liabilities

Down

$0

Down $15,067 (-100%) from 2017

Revenue

Down

$66,331

Down $10,571 (-14%) from 2017

Expenses

Up

$94,820

Up $15,746 (+20%) from 2017

Net Income

Down

-$28,489

Down $26,317 (-1212%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$12,214
Liabilities$0
Net Assets$12,214

Operations Trend

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

2019

Revenue$66,331
Expenses$94,820
Net Income-$28,489
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.0
Gross Receipts
$79,368
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri GuinnPresidentPT$0--
Jennifer ReaganVice PresidentPT$0--
Melissa HeierTreasurerPT$0--
Katrina OlinSecretaryPT$0--
Cheryl DobbinsVolunteer CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$31,792$25,192$5,635$19,557
Fall Festival$20,374$15,540$1,902$13,638
Total Events$52,166$40,732$12,584$28,148
Filing and Contact Details

Filer

Filer Name
Lemm Elementary Pto Inc
EIN
76-0449339
Phone
7132536978
Address
19034 Joanleigh Dr, Spring, TX 77388

Signing Officer

Name
Sherri Guinn
Title
PTO President
Phone
7132536978
Signed
2020-07-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^5th Grade Appreciation;1200|Agenda Books;1594|Bank Charges;71|Class Parties;3490|Cultural Arts Programs;1930|Items Approved by Vote;29350|Family Activities;1149|Grade Level Field Trips;4276|Brick Fees;41|Hospitality;2294|Klein Educ Foundation Golf Tournament;250|PE;395|Box Top Supplies;128|Playground Equipment purchase;41090|School Beautification;627|Insurance;398|Teacher Grants;5498|Other exp;1039^Total;94820^

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^5th Grade Appreciation;1200|Agenda Books;1594|Bank Charges;71|Class Parties;3490|Cultural Arts Programs;1930|Items Approved by Vote;29350|Family Activities;1149|Grade Level Field Trips;4276|Brick Fees;41|Hospitality;2294|Klein Educ Foundation Golf Tournament;250|PE;395|Box Top Supplies;128|Playground Equipment purchase;41090|School Beautification;627|Insurance;398|Teacher Grants;5498|Other exp;1039^Total;94820^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our organization lost all documents due to our homes and school flooding during Hurricane Harvey and were relocated to a different school for a year. Found information recently that showed this form had not been completed.
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherri Guinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTO President
ReturnHeader/BusinessOfficerGrp/PhoneNum07132536978
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMM ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMM
ReturnHeader/Filer/EIN0760449339
ReturnHeader/Filer/PhoneNum07132536978
ReturnHeader/Filer/USAddress/AddressLine1Txt019034 Joanleigh Dr
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077388
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.239.219.47
ReturnHeader/ReturnTs02020-07-15T21:34:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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Filings