Civic Intelligence

Lake Travis STEM Academy PTO

EIN 83-1828839 • 501(c)3 • Lakeway, TX

Pub. 78 Eligible990-N Coverage

Profile

To enhance and support the educational experience at Lake Travis STEM Academy. To foster relationships between parents and teachers at Lake Travis STEM Academy to provide opportunities for discussion of issues pertaining to the school and community and to engage in appropriate action on those issues. To improve the environment of Lake Travis STEM Academy through volunteerism, technology enhancement, and financial support.

109 Copperleaf RdLakeway, TX 78734
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,352

Up $1,464 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$7,352

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$13,632

Down $88 (-0.6%) from 2018

Expenses

Up

$12,168

Up $4,336 (+55%) from 2018

Net Income

Down

$1,464

Down $4,424 (-75%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $5,888Liabilities 2018: $02018Assets 2019: $7,352Liabilities 2019: $0Net Assets 2019: $7,3522019

Highlighted filing

2019

Assets$7,352
Liabilities$0
Net Assets$7,352
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2018: $13,720Expenses 2018: $7,832Net Income 2018: $5,8882018Revenue 2019: $13,632Expenses 2019: $12,168Net Income 2019: $1,4642019

Highlighted filing

2019

Revenue$13,632
Expenses$12,168
Net Income$1,464
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,352
Liabilities
$0
Net assets
$7,352
Revenue
$13,632
Expenses
$12,168
Net income
$1,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$13.6$12.2$1.46
2018Summary only. Only limited summary data is available for this year.$5.89$0.00$13.7$7.83$5.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$13,632
Mission and Program Overview

Mission

To enhance and support the educational experience at Lake Travis STEM Academy. To foster relationships between parents and teachers at Lake Travis STEM Academy to provide opportunities for discussion of issues pertaining to the school and community and to engage in appropriate action on those issues. To improve the environment of Lake Travis STEM Academy through volunteerism, technology enhancement, and financial support.

Program Services

DescriptionGrantsExpenses
Educational Experience Support - Elementary Enrichment Classes (Art & PE) for 12 elementary students$0$2,793
Technology Support - Purchase of 7 new student laptops, charging cart for 30 student laptops, replacement battery for 1 student laptop, replacement screen for 1 student laptop$0$2,185
Educational Experience Support - Various Field Trip expenses for 30 students (iFly, Thinkery, Innerspace Caverns)$0$1,591
F1 in Schools - 1177 Classroom School Supplies - 396$0$1,573
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea NormanVice President/Treasurer-$0--
Emelia MoreheadPresident-$0--
Stefanie HoytSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Travis STEM Academy PTO
EIN
83-1828839
In Care Of
% Andrea Norman
Phone
5122170192
Address
109 Copperleaf Rd, Lakeway, TX 78734

Signing Officer

Name
Andrea D Norman
Title
Vice President
Signed
2020-07-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bad Debts, $1600| Bank Charges, $335| F1 in Schools, $1177| Field Trip Expenses, $1591| Elementary Enrichment Classes, $2793| Office Supplies and Software, $929| Classroom School Supplies and Materials, $396| Taxes and Licenses, $275| Technology, $2185|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $1600, $3060| Undeposited Funds, $0, $1430|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|F1 in Schools - 1177 Classroom School Supplies - 396, $, $1573|”

Raw XML Appendix133 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/PersonNm2Stefanie Hoyt
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IRS990EZ/PrintingPublicationsPostageAmt0887
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Technology Support - Purchase of 7 new student laptops, charging cart for 30 student laptops, replacement battery for 1 student laptop, replacement screen for 1 student laptop
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Educational Experience Support - Various Field Trip expenses for 30 students (iFly, Thinkery, Innerspace Caverns)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3F1 in Schools - 1177 Classroom School Supplies - 396
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21591
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31573
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, 0.0000, Miscellaneous Income| 2016, 0| 2017, 0| 2018, 60| 2019, 0|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportAmt027352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bad Debts, $1600| Bank Charges, $335| F1 in Schools, $1177| Field Trip Expenses, $1591| Elementary Enrichment Classes, $2793| Office Supplies and Software, $929| Classroom School Supplies and Materials, $396| Taxes and Licenses, $275| Technology, $2185|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $1600, $3060| Undeposited Funds, $0, $1430|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2|Explanation:, Grants Amount:, Expense Amount:|F1 in Schools - 1177 Classroom School Supplies - 396, $, $1573|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/PhoneNum05122170192
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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