Civic Intelligence

Lamar High School Parent Teacher Organization

990 • Fiscal year 2016 • EIN 76-0500049

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 01, 2016

Organization Profilewww.lamarpto.org
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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$118,587

Down $27,869 (-19%) from 2015

Net Assets

Down

$112,864

Down $28,134 (-20%) from 2015

Liabilities

Up

$5,723

Up $265 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$203,824

Up $10,822 (+5.6%) from 2015

Expenses

Up

$231,958

Up $57,464 (+33%) from 2015

Net Income

Down

-$28,134

Down $46,642 (-252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$118,587
Liabilities$5,723
Net Assets$112,864
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$203,824
Expenses$231,958
Net Income-$28,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$290,563
Mission and Program Overview

Mission

Support & Enrich Lamar High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,852$118,093▲ $39,241
Rtn Earn Endowment Incm Other Fnds$140,998$112,864▼ $28,134
Savings and Temporary Cash Investments$67,604$494▼ $67,110
Total Assets$146,456$118,587▼ $27,869
Liabilities
Accounts Payable and Accrued Expenses$5,458$5,723▲ $265
Total Liabilities$5,458$5,723▲ $265
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,998$112,864▼ $28,134
Total Liabilities and Net Assets / Fund Balance$146,456$118,587▼ $27,869
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laurie LoweryPast President
Kathleen HoltPresident
Marlene NormanPresident Elect
Elaine MuttCorresponding Secretary
Angie SynekParliamentarian
Karen JohnsonRecording Secretary
Sharon WatkinsTreasurer
Jenny LeishmanTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$40,191
Program Service Revenue
$1,108
Investment Income
$22
Other Revenue
$162,503
All Other Contributions
$4,003
Change in Net Assets
$-28,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,958
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$187,498$0$0$187,498
All Other Expenses$40,316$2,419$0$42,735
Insurance$0$500$0$500
Fees for Services Accounting$0$308$0$308
Total Functional Expenses$227,814$4,144$0$231,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,242
Fundraising Direct Expenses$86,739
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
Sherron Watkins
Title
Treasurer
Phone
7135225960
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherron Watkins
Formed
1989
Legal Domicile
TX
Voting Board Members
276
Independent Board Members
276
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”

Form 990EZ, Part II, Line 26

“Master Plan Contribution”

Form 990EZ, Part II, Line 26

“School Store”

Form 990, Part III, Line 4D

“Class Expenses $ 650.32 3073. 0. 0.”

Form 990, Part IX, Line 24E

“College Night 3343. 3343. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Appreciation 12118. 12118. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 613. 613. 0. 0.”

Form 990, Part IX, Line 24E

“Homecoming Expense 2298. 2298. 0. 0.”

Form 990, Part IX, Line 24E

“Website 1219. 0. 1219. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 1039. 0. 1039. 0.”

Form 990, Part IX, Line 24E

“Class Expenses 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Special Projects 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“New Teacher Stipends 2700. 2700. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 11. 0. 11. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Teacher Grants 18469. 18469. 0. 0.”

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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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Master Plan Contribution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Store
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class Expenses $ 650.32 3073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6College Night 3343. 3343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Appreciation 12118. 12118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality 613. 613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Homecoming Expense 2298. 2298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 1219. 0. 1219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax 1039. 0. 1039. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Class Expenses 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Special Projects 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14New Teacher Stipends 2700. 2700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges 11. 0. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous Expense 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Teacher Grants 18469. 18469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146456
IRS990/TotalAssetsEOYAmt0118587
IRS990/TotalAssetsGrp/BOYAmt0146456
IRS990/TotalAssetsGrp/EOYAmt0118587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231958
IRS990/TotalGrossUBIAmt022
IRS990/TotalLiabilitiesBOYAmt05458
IRS990/TotalLiabilitiesEOYAmt05723
IRS990/TotalLiabilitiesGrp/BOYAmt05458
IRS990/TotalLiabilitiesGrp/EOYAmt05723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112864
IRS990/TotalOtherProgSrvcExpenseAmt03073
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01108
IRS990/TotalProgramServiceExpensesAmt0227814
IRS990/TotalProgramServiceRevenueAmt01108
IRS990/TotalRevenueGrp/ExclusionAmt0162503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118587
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03325 Westheimer
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077098
IRS990/VotingMembersGoverningBodyCnt0276
IRS990/VotingMembersIndependentCnt0276
IRS990/WebsiteAddressTxt0www.lamarpto.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRON WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135225960
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
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/ReturnTs02016-08-01T13:46:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,587
Liabilities
$5,723
Net assets
$112,864
Revenue
$203,824
Expenses
$231,958
Net income
-$28,134
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