Civic Intelligence

Lemm Elementary PTO Inc.

990EZ • Fiscal year 2020 • EIN 76-0449339

Aug 01, 2019 to Jul 31, 2020 • Filed on Aug 14, 2020

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

(832) 484-6300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

95%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,861

Up $11,647 (+95%) from 2019

Net Assets

Up

$23,861

Up $11,647 (+95%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$38,284

Down $28,047 (-42%) from 2019

Expenses

Down

$26,637

Down $68,183 (-72%) from 2019

Net Income

Up

$11,647

Up $40,136 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$23,861
Liabilities$0
Net Assets$23,861
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$38,284
Expenses$26,637
Net Income$11,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$67,862
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 Pay76th percentile

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
Lemm Walk-a-Thon$24,310$22,835$6,957$15,878
Lemm Fall Festival$32,871$21,790$2,442$19,348
Total Events$57,181$44,625$17,584$27,041
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
Sherri Guinn
Title
PTO President
Phone
7132536978
Signed
2020-08-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^5th Grade Appreciation;1631|Check Re order Fees;30|Class Parties;505|Items approved by board vote;12690|Family activities;1300|Grade Level Field Trips;1435|Hospitality;3729|Klein Educ Foundation Golf Tournament;244|School Folders;824|PE;474|Insurance Policy;425|Teacher Grants;1838|Other exp;1512^Total;26637^”

Raw XML Appendix200 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/PersonNm0Sherri Guinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Reagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Heier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katrina Olin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Dobbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer Coordinator
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt026637
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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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
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029578
IRS990EZ/SpecialEventsNetIncomeLossAmt027676
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/WebsiteAddressTxt0www.lemmpto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057573
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IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/PublicSupportTotal509Amt0351523
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067614
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01475
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Lemm Walk-a-Thon
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0443
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^5th Grade Appreciation;1631|Check Re order Fees;30|Class Parties;505|Items approved by board vote;12690|Family activities;1300|Grade Level Field Trips;1435|Hospitality;3729|Klein Educ Foundation Golf Tournament;244|School Folders;824|PE;474|Insurance Policy;425|Teacher Grants;1838|Other exp;1512^Total;26637^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Filing is late due to COVID-19 occurring beginning March 2019 of this period and lack of access to school and records.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherri Guinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTO President
ReturnHeader/BusinessOfficerGrp/PhoneNum07132536978
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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/ReturnTs02021-08-09T21:09:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,861
Liabilities
$0
Net assets
$23,861
Revenue
$38,284
Expenses
$26,637
Net income
$11,647
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