Civic Intelligence

Lamar High School Parent Teacher Organization

990 • Fiscal year 2017 • EIN 76-0500049

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$123,366

Up $4,779 (+4.0%) from 2016

Net Assets

Down

$91,137

Down $21,727 (-19%) from 2016

Liabilities

Up

$32,229

Up $26,506 (+463%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Down

$200,159

Down $3,665 (-1.8%) from 2016

Expenses

Down

$202,671

Down $29,287 (-13%) from 2016

Net Income

Up

-$2,512

Up $25,622 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$123,366
Liabilities$32,229
Net Assets$91,137
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$200,159
Expenses$202,671
Net Income-$2,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$267,668
Mission and Program Overview

Mission

Support & Enrich Lamar High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,093$123,366▲ $5,273
Rtn Earn Endowment Incm Other Fnds$112,864$91,137▼ $21,727
Savings and Temporary Cash Investments$494--
Total Assets$118,587$123,366▲ $4,779
Liabilities
Accounts Payable and Accrued Expenses$5,723$32,229▲ $26,506
Total Liabilities$5,723$32,229▲ $26,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,864$91,137▼ $21,727
Total Liabilities and Net Assets / Fund Balance$118,587$123,366▲ $4,779
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen HoltPast President
Sara ThweattPresident
Gloria PereiraPresident Elect
Jill HordCorresponding Secretary
Chrysi PolydorosParliamentarian
Karen JohnsonRecording Secretary
Jenny LeishmanTreasurer
Amy EarleTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$48,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$151,415
All Other Contributions
$7,565
Change in Net Assets
$-2,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,671
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$153,957$0$0$153,957
All Other Expenses$37,958$6,631$0$44,589
Fees for Services Accounting$0$693$0$693
Insurance$0$500$0$500
Total Functional Expenses$191,915$10,756$0$202,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,924
Fundraising Direct Expenses$67,509
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
Jenny Leishman
Title
Treasurer
Phone
7135225960
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Leishman
Formed
1989
Legal Domicile
TX
Voting Board Members
284
Independent Board Members
284
Employees
0
Volunteers
284

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

“Homecoming Expense $ 1,665 1665. 0. 0.”

Form 990, Part IX, Line 24E

“College Night 3157. 3157. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Appreciation 13436. 13436. 0. 0.”

Form 990, Part IX, Line 24E

“Homecoming Expense 1665. 1665. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Class Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“President Discretionary 6601. 0. 6601. 0.”

Form 990, Part IX, Line 24E

“New Teacher Stipends 1700. 1700. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 35. 0. 35. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense -5. 0. -5. 0.”

Form 990, Part IX, Line 24E

“Teacher Grants 18000. 18000. 0. 0.”

Raw XML Appendix369 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/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/ExplanationTxt5Homecoming Expense $ 1,665 1665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6College Night 3157. 3157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Appreciation 13436. 13436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Homecoming Expense 1665. 1665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Class Expenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11President Discretionary 6601. 0. 6601. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12New Teacher Stipends 1700. 1700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Expense -5. 0. -5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teacher Grants 18000. 18000. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118587
IRS990/TotalAssetsEOYAmt0123366
IRS990/TotalAssetsGrp/BOYAmt0118587
IRS990/TotalAssetsGrp/EOYAmt0123366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05723
IRS990/TotalLiabilitiesEOYAmt032229
IRS990/TotalLiabilitiesGrp/BOYAmt05723
IRS990/TotalLiabilitiesGrp/EOYAmt032229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091137
IRS990/TotalOtherProgSrvcExpenseAmt01665
IRS990/TotalProgramServiceExpensesAmt0191915
IRS990/TotalRevenueGrp/ExclusionAmt0151415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200159
IRS990/TotalVolunteersCnt0284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123366
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03325 Westheimer
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077098
IRS990/VotingMembersGoverningBodyCnt0284
IRS990/VotingMembersIndependentCnt0284
IRS990/WebsiteAddressTxt0www.lamarpto.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY LEISHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135225960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04CC469C8F0BE9E17437031E712DF0072234CFF62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CC469C8F0BE9E17437031E712DF0072234CFF62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.255.49.188
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:28:52
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/ReturnTs02017-08-23T10:28:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,366
Liabilities
$32,229
Net assets
$91,137
Revenue
$200,159
Expenses
$202,671
Net income
-$2,512
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