Civic Intelligence

Lamar High School Parent Teacher Organization

990 • Fiscal year 2015 • EIN 76-0500049

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

3325 Westheimer RdHouston, TX 77098

(713) 522-5960

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$146,456

Up $6,521 (+4.7%) from 2014

Net Assets

Up

$140,998

Up $1,063 (+0.8%) from 2014

Liabilities

Up

$5,458

Up $5,458 from 2014

Revenue

Up

$193,002

Up $6,408 (+3.4%) from 2014

Expenses

Down

$174,494

Down $34,321 (-16%) from 2014

Net Income

Up

$18,508

Up $40,729 (+183%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $111,714Liabilities 2011: $5,369Net Assets 2011: $106,3452011Assets 2012: $132,217Liabilities 2012: $0Net Assets 2012: $132,2172012Assets 2013: $162,156Liabilities 2013: $0Net Assets 2013: $162,1562013Assets 2014: $139,935Liabilities 2014: $0Net Assets 2014: $139,9352014Assets 2015: $146,456Liabilities 2015: $5,458Net Assets 2015: $140,9982015Assets 2016: $118,587Liabilities 2016: $5,723Net Assets 2016: $112,8642016Assets 2017: $123,366Liabilities 2017: $32,229Net Assets 2017: $91,1372017Assets 2018: $135,893Liabilities 2018: $33,298Net Assets 2018: $102,5952018Assets 2019: $99,376Liabilities 2019: $33,298Net Assets 2019: $66,0782019Assets 2020: $89,298Liabilities 2020: $47,202Net Assets 2020: $42,0962020Assets 2021: $53,795Liabilities 2021: $0Net Assets 2021: $53,7952021Assets 2022: $79,860Liabilities 2022: $3,321Net Assets 2022: $76,5392022Assets 2023: $81,377Liabilities 2023: $0Net Assets 2023: $81,3772023Assets 2024: $74,103Liabilities 2024: $12,160Net Assets 2024: $61,9432024

Highlighted filing

2015

Assets$146,456
Liabilities$5,458
Net Assets$140,998

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $194,144Expenses 2011: $172,944Net Income 2011: $21,2002011Expenses 2012: $161,1792012Expenses 2013: $245,3872013Revenue 2014: $186,594Expenses 2014: $208,815Net Income 2014: -$22,2212014Revenue 2015: $193,002Expenses 2015: $174,494Net Income 2015: $18,5082015Revenue 2016: $203,824Expenses 2016: $231,958Net Income 2016: -$28,1342016Revenue 2017: $200,159Expenses 2017: $202,671Net Income 2017: -$2,5122017Revenue 2018: $160,986Expenses 2018: $151,650Net Income 2018: $9,3362018Revenue 2019: $162,753Expenses 2019: $193,750Net Income 2019: -$30,9972019Revenue 2020: $121,228Expenses 2020: $150,944Net Income 2020: -$29,7162020Revenue 2021: $170,425Expenses 2021: $158,726Net Income 2021: $11,6992021Revenue 2022: $133,711Expenses 2022: $110,967Net Income 2022: $22,7442022Revenue 2023: $130,791Expenses 2023: $125,953Net Income 2023: $4,8382023Revenue 2024: $113,224Expenses 2024: $132,658Net Income 2024: -$19,4342024

Highlighted filing

2015

Revenue$193,002
Expenses$174,494
Net Income$18,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$270,680
Mission and Program Overview

Mission

Support & Enrich Lamar High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,427$140,998▲ $18,571
Cash and Non-Interest-Bearing Accounts$139,935$78,852▼ $61,083
Savings and Temporary Cash Investments-$67,604-
Total Assets$139,935$146,456▲ $6,521
Liabilities
Other Liabilities$17,508--
Accounts Payable and Accrued Expenses-$5,458-
Total Liabilities$17,508$5,458▼ $12,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,427$140,998▲ $18,571
Total Liabilities and Net Assets / Fund Balance$139,935$146,456▲ $6,521
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laurie LoweryCo-President
Michelle BlackCo-President
Allison BellPast President
Kathleen HoltPresident Elect
Elaine MuttCorresponding Secretary
Angie SynekParliamentarian
Deirdre HawkinsRecording Secretary
Susan McconnTreasurer
Sherron WatkinsTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$41,198
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$151,790
All Other Contributions
$6,849
Change in Net Assets
$18,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,494
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$152,214$0$0$152,214
All Other Expenses$18,326$1,112$0$19,438
Fees for Services Accounting$0$250$0$250
Total Functional Expenses$170,540$3,954$0$174,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,468
Fundraising Direct Expenses$77,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prom Fund----
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lamar High School PTO
EIN
76-0500049
Phone
7135225960
Address
3325 Westheimer Rd, Houston, TX 77098

Signing Officer

Name
Susan Mcconn
Title
Treasurer
Phone
7135225960
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Black
Formed
1989
Legal Domicile
TX
Voting Board Members
191
Independent Board Members
191
Employees
0
Volunteers
200

Preparer

Firm
Donna D Holland CPA
Address
2314 CHIMNEY ROCK ROAD, HOUSTON, TX 77056-4018
Preparer
Donna D Holland
Phone
7132664908
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Tax Return is prepared from Financial Statements provided by the Board Treasurer along with information on Fundraising activities conducted by each graduating class. Return is reviewed for Accuracy prior to being signed and submitted.

Pt XI

Retained earnings is adjusted to reclassify prior year activity.

Form 990EZ, Part II, Line 26

Fine arts booster club master plan contribution school store

Form 990, Part III, Line 4D

Homecoming $2,281.49 2945. 0. 0.

Form 990, Part IX, Line 24F

College night 2450. 2450. Teacher appreciation 10080. 10080. Homecoming expense 2281. 2281. Hospitality 901. 901. Teacher grants 1950. 1950. Bank charges 165. 165. Sales tax 947. 947. Class expenses 221. 221. Other project expenses 443. 443.

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support & Enrich Lamar High School
IRS990/AllOtherContributionsAmt06849
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018326
IRS990/AllOtherExpensesGrp/TotalAmt019438
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN MCCONN
IRS990/BooksInCareOfDetail/PhoneNum07135225960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03325 Westheimer
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139935
IRS990/CashNonInterestBearingGrp/EOYAmt078852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0174494
IRS990/CYOtherRevenueAmt0151790
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018508
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0174494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193002
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ENRICH LAMAR'S SCHOOL CURRICULUM & PROVIDE STUDENT ACCESS TO COLLEGE INFORMATION AND RESOURCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02450
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN MCCONN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEIRDRE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE MUTT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE SYNEK
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRON WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN HOLT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8President Elect
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077678
IRS990/FundraisingGrossIncomeAmt0229468
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0191
IRS990/GrantAmt01400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0191
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034349
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support & Enrich Lamar High School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122427
IRS990/NetAssetsOrFundBalancesEOYAmt0140998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/Desc1Registration & Membership
IRS990/OtherExpensesGrp/Desc2Miscellaneous Other Expenses
IRS990/OtherExpensesGrp/Desc3Project Safe Prom
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-34
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3152214
IRS990/OtherExpensesGrp/TotalAmt01207
IRS990/OtherExpensesGrp/TotalAmt11419
IRS990/OtherExpensesGrp/TotalAmt2-34
IRS990/OtherExpensesGrp/TotalAmt3152214
IRS990/OtherLiabilitiesGrp/BOYAmt017508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE BLACK
IRS990/PriorPeriodAdjustmentsAmt063
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT SAFE PROM - PROVIDE FUNDING FOR SENIOR PROM AFTER-PROM PARTY ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229122
IRS990/ProgSrvcAccomActy3Grp/Desc0DEMONSTRATE SUPPORT AND APPRECIATION FOR SCHOOL FACULTY AND FACILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012931
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Homecoming $2,281.49 Class Expenses $ 220.78 Class Expenses $ 220.78
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0208815
IRS990/PYOtherRevenueAmt0151648
IRS990/PYRevenuesLessExpensesAmt0-22221
IRS990/PYTotalExpensesAmt0208815
IRS990/PYTotalRevenueAmt0186594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0190363
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190363
IRS990ScheduleA/TotalSupportAmt0190363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Prom Fund
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return is prepared from Financial Statements provided by the Board Treasurer along with information on Fundraising activities conducted by each graduating class. Return is reviewed for Accuracy prior to being signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Retained earnings is adjusted to reclassify prior year activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINE ARTS BOOSTER CLUB MASTER PLAN CONTRIBUTION SCHOOL STORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOMECOMING $2,281.49 2945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLLEGE NIGHT 2450. 2450. TEACHER APPRECIATION 10080. 10080. HOMECOMING EXPENSE 2281. 2281. HOSPITALITY 901. 901. TEACHER GRANTS 1950. 1950. BANK CHARGES 165. 165. SALES TAX 947. 947. CLASS EXPENSES 221. 221. OTHER PROJECT EXPENSES 443. 443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139935
IRS990/TotalAssetsEOYAmt0146456
IRS990/TotalAssetsGrp/BOYAmt0139935
IRS990/TotalAssetsGrp/EOYAmt0146456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017508
IRS990/TotalLiabilitiesEOYAmt05458
IRS990/TotalLiabilitiesGrp/BOYAmt017508
IRS990/TotalLiabilitiesGrp/EOYAmt05458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140998
IRS990/TotalOtherProgSrvcExpenseAmt02945
IRS990/TotalProgramServiceExpensesAmt0170540
IRS990/TotalRevenueGrp/ExclusionAmt0151790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193002
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146456
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03325 Westheimer
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077098
IRS990/VotingMembersGoverningBodyCnt0191
IRS990/VotingMembersIndependentCnt0191
IRS990/WebsiteAddressTxt0www.lamarpto.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCCONN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135225960
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lamar High School PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0760500049
ReturnHeader/Filer/PhoneNum07135225960
ReturnHeader/Filer/USAddress/AddressLine1Txt03325 Westheimer Rd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA D HOLLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02314 CHIMNEY ROCK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770564018
ReturnHeader/PreparerPersonGrp/PhoneNum07132664908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA D HOLLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-25T15:45:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.13$1.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.31$1.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.34$1.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.70$1.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.42$1.21$1.51$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.66$1.63$1.94$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$1.61$1.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$2.00$2.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$2.04$2.32$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.93$1.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.87$2.09$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.61
2011Summary only. Only limited summary data is available for this year.$1.12$0.05$1.06$1.94$1.73$0.21