Civic Intelligence

Lake Pointe Elementary Parent Teacher Organization Inc.

990 • Fiscal year 2018 • EIN 90-0632117

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

Organization Profilewww.lakepointepto.org
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$150,625

Up $59,633 (+66%) from 2017

Net Assets

Up

$150,625

Up $59,633 (+66%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$164,485

Up $31,493 (+24%) from 2017

Expenses

Down

$104,852

Down $43,260 (-29%) from 2017

Net Income

Up

$59,633

Up $74,753 (+494%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$150,625
Liabilities$0
Net Assets$150,625
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$164,485
Expenses$104,852
Net Income$59,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$242,397
Mission and Program Overview

Mission

Benefit Lake Pointe Elementary School

Lake pointe elementary pto is an organization whose mission is to enrich the children's education by using our members' talents and resources to support lake pointe elementary and the lake travis independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,992$150,625▲ $59,633
Rtn Earn Endowment Incm Other Fnds$90,992$150,625▲ $59,633
Total Assets$90,992$150,625▲ $59,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,992$150,625▲ $59,633
Total Liabilities and Net Assets / Fund Balance$90,992$150,625▲ $59,633
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Courtney JohnsonPresident
Katie DotsonVice President
Brooke WilliamsCommunications
Carrie McmanusCommunications
Amanda TennantFundraising
Andie Van OrdenGrade Level Rep 3-5
Allison HaligasGrade Level Rep K-2
KELLY O'SHANNESYMembership
Melanie MalinowskiMembership
Anu KeihlerPrograms
Kristin RankovicPrograms
Maggie FitzgeraldSecretary
Charity SchulenburgStaff Appreciation
Shannon GatlinStaff Appreciation
Erin CokerTreasurer
Kristi LeipsnerVolunteer
Laura BlackmanVolunteer
Alison SpurlockWebsite
Revenue and Support

Revenue Composition

Contributions and Grants
$20,928
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$143,454
All Other Contributions
$793
Change in Net Assets
$59,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,852
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
All Other Expenses$100,447$0$0$100,447
Other Expenses$0$871$0$871
Insurance$0$690$0$690
Office Expenses$0$592$0$592
Fees for Services Accounting$0$400$0$400
Advertising$0$354$0$354
Total Functional Expenses$100,447$4,405$0$104,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,535
Fundraising Direct Expenses$73,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle Affair$152,012$152,012$26,888$125,124
Carnival$32,334$32,334$2,799$29,535
Total Events$184,346$184,346$63,505$120,841
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
No
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
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
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Coker
Formed
2002
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
80

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

Pt VI, Line 11B

“There is no requirement for all the board members to review this Form 990 before filing. The form has been provided to the treasurer and the president for review. A copy of the Form 990 is available upon request to all the board members.”

Pt VI, Line 19

“The organization's documents are available upon request”

Form 990EZ, Part I, Line 16

“Program Service 97720.”

Form 990EZ, Part I, Line 16

“Campus Programs 2727.”

Form 990EZ, Part I, Line 16

“Communications 399.”

Form 990EZ, Part I, Line 16

“Software 458.”

Form 990EZ, Part I, Line 16

“Liability Insurance 690.”

Form 990EZ, Part I, Line 16

“Treasurer / President 1678.”

Form 990EZ, Part I, Line 16

“Volunteers 588.”

Form 990EZ, Part I, Line 16

“Office Materials & Postage 592.”

Form 990, Part IX, Line 24E

“Program Service 97720. 97720. 0. 0.”

Form 990, Part IX, Line 24E

“Campus Programs 2727. 2727. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 680+ STUDENTS WITH ACADEMIC AND PERSONAL ACHIEVEMENT ENRICHMENT ACTIVITIES, INCLUDING CHARACTER DEVELOPMENT, ART MATERIALS, FIELD TRIPS, AND COUSELING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE LAKE POINTE ELEMENTARY SCHOOL FUNDS TO BE SPENT FOR INSTRUCTIONAL PURPOSES / TEACHER WISH LISTS.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0752783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075878
IRS990ScheduleA/Total509Grp/TotalAmt0752783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063505
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08306
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Eagle Affair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0152012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0152012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120841
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0737
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026888
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no requirement for all the board members to review this Form 990 before filing. The form has been provided to the treasurer and the president for review. A copy of the Form 990 is available upon request to all the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service 97720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Campus Programs 2727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability Insurance 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Treasurer / President 1678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteers 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Materials & Postage 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Service 97720. 97720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Campus Programs 2727. 2727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090992
IRS990/TotalAssetsEOYAmt0150625
IRS990/TotalAssetsGrp/BOYAmt090992
IRS990/TotalAssetsGrp/EOYAmt0150625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104852
IRS990/TotalGrossUBIAmt0103
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150625
IRS990/TotalProgramServiceExpensesAmt0100447
IRS990/TotalRevenueGrp/ExclusionAmt0139443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150625
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04105 Gandara Bend
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078738
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lakepointepto.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN COKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,625
Liabilities
$0
Net assets
$150,625
Revenue
$164,485
Expenses
$104,852
Net income
$59,633
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