Civic Intelligence

PTA Texas Congress 4848 Frostwood Elementary PTA

990 • Fiscal year 2014 • EIN 20-1593538

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.FROSTWOODPTA.COM
12214 Memorial Dr77024

(713) 582-8634

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$615,782

Up $27,281 (+4.6%) from 2013

Net Assets

Up

$615,730

Up $27,332 (+4.6%) from 2013

Liabilities

Down

$52

Down $51 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

$544,381

No earlier filing loaded for comparison.

Expenses

Up

$517,049

Up $137,957 (+36%) from 2013

Net Income

$27,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500KAssets 2010: $373,271Liabilities 2010: $3,050Net Assets 2010: $370,2212010Assets 2011: $434,969Liabilities 2011: $2,682Net Assets 2011: $432,2872011Assets 2012: $435,149Liabilities 2012: $3,015Net Assets 2012: $432,1342012Assets 2013: $588,501Liabilities 2013: $103Net Assets 2013: $588,3982013Assets 2014: $615,782Liabilities 2014: $52Net Assets 2014: $615,7302014Assets 2015: $590,555Liabilities 2015: $5Net Assets 2015: $590,5502015Assets 2016: $564,743Liabilities 2016: $42Net Assets 2016: $564,7012016Assets 2017: $502,906Liabilities 2017: $130Net Assets 2017: $502,7762017Assets 2018: $534,364Liabilities 2018: $182Net Assets 2018: $534,1822018Assets 2019: $519,188Liabilities 2019: $369Net Assets 2019: $518,8192019Assets 2020: $631,856Liabilities 2020: $34Net Assets 2020: $631,8222020Assets 2021: $691,389Liabilities 2021: -$101Net Assets 2021: $691,4902021Assets 2022: $512,215Liabilities 2022: $132Net Assets 2022: $512,0832022Assets 2023: $823,721Liabilities 2023: $254Net Assets 2023: $823,4672023Assets 2024: $883,935Liabilities 2024: $1,354Net Assets 2024: $882,5812024Assets 2025: $985,745Liabilities 2025: $173Net Assets 2025: $985,5722025

Highlighted filing

2014

Assets$615,782
Liabilities$52
Net Assets$615,730
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $371,5692010Expenses 2011: $340,4232011Expenses 2012: $377,1982012Expenses 2013: $379,0922013Revenue 2014: $544,381Expenses 2014: $517,049Net Income 2014: $27,3322014Revenue 2015: $490,365Expenses 2015: $451,248Net Income 2015: $39,1172015Revenue 2016: $529,935Expenses 2016: $555,784Net Income 2016: -$25,8492016Revenue 2017: $558,725Expenses 2017: $620,650Net Income 2017: -$61,9252017Revenue 2018: $492,299Expenses 2018: $460,893Net Income 2018: $31,4062018Revenue 2019: $506,951Expenses 2019: $522,590Net Income 2019: -$15,6392019Revenue 2020: $577,759Expenses 2020: $464,758Net Income 2020: $113,0012020Revenue 2021: $209,007Expenses 2021: $363,339Net Income 2021: -$154,3322021Revenue 2022: $733,966Expenses 2022: $913,373Net Income 2022: -$179,4072022Revenue 2023: $810,381Expenses 2023: $498,997Net Income 2023: $311,3842023Revenue 2024: $981,327Expenses 2024: $922,213Net Income 2024: $59,1142024Revenue 2025: $1,115,304Expenses 2025: $1,012,313Net Income 2025: $102,9912025

Highlighted filing

2014

Revenue$544,381
Expenses$517,049
Net Income$27,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$772,347
Mission and Program Overview

Mission

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children, particularly in regards to Frostwood Elementary School, Houston, Texas.

Education and cultural support for school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$588,398$615,730▲ $27,332
Cash and Non-Interest-Bearing Accounts$239,617$441,495▲ $201,878
Savings and Temporary Cash Investments$348,884$109,990▼ $238,894
Prepaid Expenses and Deferred Charges-$64,297-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$588,501$615,782▲ $27,281
Liabilities
Accounts Payable and Accrued Expenses$103$52▼ $51
Total Liabilities$103$52▼ $51
Net Assets / Fund Balance
Total Net Assets Fund Balance$588,398$615,730▲ $27,332
Total Liabilities and Net Assets / Fund Balance$588,501$615,782▲ $27,281
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tracey RoganPresident
Keri BassettFirst Vice-president
Molly HolubSecond Vice-president
Lisa StewartThird Vice-president
Hayley StewartParliamentarian
Connie JonesSecretary
Suzanne FarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,634
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$331,641
All Other Contributions
$88,597
Change in Net Assets
$27,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$120,536
Total Noncash Contributions$120,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$495,924
Other Expenses$21,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$495,924--$495,924
Fees for Services Accounting-$2,400-$2,400
Other Expenses-$1,790-$1,790
Insurance-$490-$490
Occupancy-$305-$305
Total Functional Expenses$495,924$21,125$0$517,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6001379--Assist Teachers and Students$495,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$557,195
Fundraising Direct Expenses$227,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$459,020$459,020$103,640$355,380
Event 2$44,808$44,808$24,476$20,332
Total Events$741,706$741,706$182,940$558,766
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions by the governing body goes to the members for approval.”

Form 990, Part VI, Section B, Line 11

“The 990 is sent by e-mail as an attachment and reviewed by each of the board members. All questions and answers are communicated by e-mail.”

Form 990, Part VI, Section B, Line 12C

“A signed copy of the conflicts of interest policy is kept in each officer's binder. We are monitored throughout the year by the standard of "good faith".”

Form 990, Part VI, Section C, Line 19

“A signed copy of the conflicts of interest policy is kept in each officer's binder. We are monitored thoughtout the year by the standard of "good faith".”

Filing and Contact Details

Filer

EIN
20-1593538
Phone
7135828634

Signing Officer

Name
Whitney Gormley
Title
Treasurer
Phone
7132923907
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Gormley
Formed
1960
Legal Domicile
TX
Voting Board Members
539
Independent Board Members
6
Employees
0
Volunteers
400

Preparer

Preparer
Al Zientek CPA Cfp
Phone
2814966152
Raw XML Appendix372 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3THIRD VICE-PRESIDENT
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IRS990ScheduleI/RecipientTable/RecipientEIN0746001379
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1012214 MEMORIAL
IRS990ScheduleI/RecipientTable/USAddress/City0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077024
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LIVE AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0120536
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE GOVERNING BODY GOES TO THE MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS SENT BY E-MAIL AS AN ATTACHMENT AND REVIEWED BY EACH OF THE BOARD MEMBERS. ALL QUESTIONS AND ANSWERS ARE COMMUNICATED BY E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SIGNED COPY OF THE CONFLICTS OF INTEREST POLICY IS KEPT IN EACH OFFICER'S BINDER. WE ARE MONITORED THROUGHOUT THE YEAR BY THE STANDARD OF "GOOD FAITH".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A SIGNED COPY OF THE CONFLICTS OF INTEREST POLICY IS KEPT IN EACH OFFICER'S BINDER. WE ARE MONITORED THOUGHTOUT THE YEAR BY THE STANDARD OF "GOOD FAITH".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0588501
IRS990/TotalAssetsEOYAmt0615782
IRS990/TotalAssetsGrp/BOYAmt0588501
IRS990/TotalAssetsGrp/EOYAmt0615782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103
IRS990/TotalLiabilitiesEOYAmt052
IRS990/TotalLiabilitiesGrp/BOYAmt0103
IRS990/TotalLiabilitiesGrp/EOYAmt052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0495924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0329335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012331 BOHEME DRIVE
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077024
IRS990/VotingMembersGoverningBodyCnt0539
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FROSTWOODPTA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY GORMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132923907
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10FROSTWOOD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0FROS
ReturnHeader/Filer/EIN0201593538
ReturnHeader/Filer/PhoneNum07135828634
ReturnHeader/Filer/USAddress/AddressLine1012214 MEMORIAL DR
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760002535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AL ZIENTEK CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102465 SOUTH KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770776609
ReturnHeader/PreparerPersonGrp/PhoneNum02814966152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AL ZIENTEK CPA CFP
ReturnHeader/ReturnTs02014-11-10T13:40:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,782
Liabilities
$52
Net assets
$615,730
Revenue
$544,381
Expenses
$517,049
Net income
$27,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.12$1.01$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.98$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.81$0.50$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.73$0.91$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.21$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.58$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.51$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.49$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.56$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.54$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.37