Civic Intelligence

Lake Pointe Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2017 • EIN 90-0632117

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

11801 Sonoma DriveAustin, TX 78738

(512) 533-6500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$90,992

Down $15,120 (-14%) from 2016

Net Assets

Down

$90,992

Down $15,120 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$132,992

Up $35,040 (+36%) from 2016

Expenses

Up

$148,112

Up $73,856 (+99%) from 2016

Net Income

Down

-$15,120

Down $38,816 (-164%) from 2016

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

2017

Assets$90,992
Liabilities-
Net Assets$90,992

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

2017

Revenue$132,992
Expenses$148,112
Net Income-$15,120
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$194,362
Mission and Program Overview

Mission

Benefit Lake Pointe Elementary School

Program Services

DescriptionGrantsExpenses
Funds are raised to benefit Lake Pointe Elementary School by incresing money spent for instructional purposes. The funds go to Teacher wish lists & student programs.-$136,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY JOHNSONPresidentPT$0--
KATIE DOTSONVice President-$0--
MAGGIE FITZGERALDSecretary-$0--
ERIN COKERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle Affair$90,207$90,207-$90,207
Carnival$28,415$28,415-$28,415
Total Events$165,098$165,098-$165,098
Filing and Contact Details

Filer

Filer Name
Lake Pointe Elementary PTO Inc
EIN
90-0632117
Phone
5125336500
Address
11801 Sonoma Drive, Austin, TX 78738

Signing Officer

Name
Erin Coker
Title
Treasurer
Phone
5125336500
Signed
2017-10-02

Preparer

Firm
Valerie I Dashtara CPA PLLC
Address
2121 Lohmans Crossing Rd Ste 504-35, Austin, TX 78734
Preparer
Valerie Dashtara
Phone
9179696688
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program Service 136802.

Form 990EZ, Part I, Line 16

Campus Programs 6342.

Form 990EZ, Part I, Line 16

Communications 619.

Form 990EZ, Part I, Line 16

Software 426.

Form 990EZ, Part I, Line 16

Liability Insurance 610.

Form 990EZ, Part I, Line 16

Treasurer / President 2290.

Form 990EZ, Part I, Line 16

Volunteers 136.

Form 990EZ, Part I, Line 16

Welcome Back to School 487.

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05127202864
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
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IRS990EZ/GrossSalesOfInventoryAmt05807
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE DOTSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0147712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefit Lake Pointe Elementary School
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds are raised to benefit Lake Pointe Elementary School by incresing money spent for instructional purposes. The funds go to Teacher wish lists & student programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056356
IRS990EZ/SpecialEventsNetIncomeLossAmt0122934
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148112
IRS990EZ/TotalProgramServiceExpensesAmt0136802
IRS990EZ/TotalRevenueAmt0132992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lakepointepto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089997
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194307
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095207
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066763
IRS990ScheduleA/Total509Grp/TotalAmt0577252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577453
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Eagle Affair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service 136802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Campus Programs 6342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Communications 619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liability Insurance 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Treasurer / President 2290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteers 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Welcome Back to School 487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN COKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05125336500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Pointe Elementary PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0900632117
ReturnHeader/Filer/PhoneNum05125336500
ReturnHeader/Filer/USAddress/AddressLine1Txt011801 Sonoma Drive
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019FBFD1A117EE5282920678A0E5A0FC5A36FF65E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.206.168.204
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:53:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie I Dashtara CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 Lohmans Crossing Rd Ste 504-35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078734
ReturnHeader/PreparerPersonGrp/PhoneNum09179696688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE DASHTARA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T10:53:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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