Civic Intelligence

Lake Pointe Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2014 • EIN 90-0632117

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

11801 Sonoma Drive78738

(512) 533-6500

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$75,679

Up $10,222 (+16%) from 2013

Net Assets

Up

$75,679

Up $10,222 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$60,473

Up $8,017 (+15%) from 2013

Expenses

Up

$50,181

Up $3,403 (+7.3%) from 2013

Net Income

Up

$10,292

Up $4,614 (+81%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $59,779Liabilities 2012: $0Net Assets 2012: $59,7792012Assets 2013: $65,457Liabilities 2013: $0Net Assets 2013: $65,4572013Assets 2014: $75,679Liabilities 2014: $0Net Assets 2014: $75,6792014Assets 2015: $82,416Net Assets 2015: $82,4162015Assets 2016: $106,112Net Assets 2016: $106,1122016Assets 2017: $90,992Net Assets 2017: $90,9922017Assets 2018: $150,625Liabilities 2018: $0Net Assets 2018: $150,6252018Assets 2019: $176,761Net Assets 2019: $176,7612019Assets 2020: $158,735Net Assets 2020: $158,7352020Assets 2021: $157,128Net Assets 2021: $157,1282021Assets 2022: $142,711Net Assets 2022: $142,7112022Assets 2023: $125,539Net Assets 2023: $125,5392023Assets 2024: $166,670Net Assets 2024: $166,6702024Assets 2025: $245,858Liabilities 2025: $0Net Assets 2025: $245,8582025

Highlighted filing

2014

Assets$75,679
Liabilities$0
Net Assets$75,679

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $82,058Expenses 2012: $62,302Net Income 2012: $19,7562012Revenue 2013: $52,456Expenses 2013: $46,778Net Income 2013: $5,6782013Revenue 2014: $60,473Expenses 2014: $50,181Net Income 2014: $10,2922014Revenue 2015: $74,974Expenses 2015: $68,237Net Income 2015: $6,7372015Revenue 2016: $97,952Expenses 2016: $74,256Net Income 2016: $23,6962016Revenue 2017: $132,992Expenses 2017: $148,112Net Income 2017: -$15,1202017Revenue 2018: $164,485Expenses 2018: $104,852Net Income 2018: $59,6332018Revenue 2019: $119,209Expenses 2019: $93,073Net Income 2019: $26,1362019Revenue 2020: $73,862Expenses 2020: $91,888Net Income 2020: -$18,0262020Revenue 2021: $79,052Expenses 2021: $80,659Net Income 2021: -$1,6072021Revenue 2022: $116,283Expenses 2022: $131,588Net Income 2022: -$15,3052022Revenue 2023: $149,968Expenses 2023: $167,140Net Income 2023: -$17,1722023Revenue 2024: $168,645Expenses 2024: $127,514Net Income 2024: $41,1312024Revenue 2025: $239,903Expenses 2025: $160,715Net Income 2025: $79,1882025

Highlighted filing

2014

Revenue$60,473
Expenses$50,181
Net Income$10,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$75,902
Mission and Program Overview

Mission

Benefit Lake Pointe Elementary School

Program Services

DescriptionGrantsExpenses
Funds are raised to benefit Lake Pointe Elementary School by increasing money spent for instructional purposes The money goes for Teacher wish lists & programs for students-$47,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haley BrustTreasurerPT$0--
Diana DilworthSecretary-$0--
Darla BilderbackCommunications-$0--
Gina ColdwellCommunications-$0--
Maria StewartMembership-$0--
Deborah WestMembership-$0--
Andi VanOrdenGrade Level Rep-$0--
Shannon CordrayPresident-$0--
Chistina OrgeldingerFundraising-$0--
Jill HamlinFundraising-$0--
Cynthia SanchezVice President-$0--
Kathy LappPrograms-$0--
Brooke WilliamsStaff Appreciation-$0--
Stefanie LundbomStaff Appreciation-$0--
Maggie FitzgeraldVolunteers-$0--
Jennifer YoungVolunteers-$0--
Raquel KnoxGrade Level Rep-$0--
Amber MurphyPrograms-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,571$44,571-$44,571
Event 2$7,650$7,650-$7,650
Total Events$70,590$70,590-$70,590
Filing and Contact Details

Filer

EIN
90-0632117

Signing Officer

Name
Haley Brust
Title
Treasurer
Phone
5125336500
Signed
2015-02-10
Discuss with paid preparer
No

Preparer

Preparer
Sandra Vanway
Phone
5122150057
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountProgram Service 47,130Staff Appreciation 700Liability Insurance 610Treasurer President 577Communications 414Welcome Back to School 240Membership 308Volunteers 202

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Stefanie Lundbom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Maggie Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Jennifer Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Raquel Knox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Amber Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Grade Level Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Staff Appreciation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Staff Appreciation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Grade Level Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Programs
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Corporate Fu
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Service 47,130Staff Appreciation 700Liability Insurance 610Treasurer President 577Communications 414Welcome Back to School 240Membership 308Volunteers 202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Haley Brust
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05125336500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lake Pointe Elementary PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0900632117
ReturnHeader/Filer/USAddress/AddressLine1011801 Sonoma Drive
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200809768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sandra D Vanway CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10427 Ranch Road 620 South Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078734
ReturnHeader/PreparerPersonGrp/PhoneNum05122150057
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Vanway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-10T11:35:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$2.40$1.61$0.79
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.69$1.28$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.50$1.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.16$1.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.79$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.74$0.92$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.19$0.93$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.64$1.05$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.33$1.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.98$0.74$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.60$0.50$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.52$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.82$0.62$0.20