Civic Intelligence

PTA Texas Congress 4848 Frostwood Elementary PTA

990 • Fiscal year 2020 • EIN 20-1593538

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profilewww.frostwoodpta.com
12214 Memorial DrHouston, TX 77024-6207

(713) 582-8634

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$631,856

Up $112,668 (+22%) from 2019

Net Assets

Up

$631,822

Up $113,003 (+22%) from 2019

Liabilities

Down

$34

Down $335 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$577,759

Up $70,808 (+14%) from 2019

Expenses

Down

$464,758

Down $57,832 (-11%) from 2019

Net Income

Up

$113,001

Up $128,640 (+823%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$631,856
Liabilities$34
Net Assets$631,822
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

2020

Revenue$577,759
Expenses$464,758
Net Income$113,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$730,292
Mission and Program Overview

Mission

To make every child's potential a reality by engaging and empowering families and communities to advocate for allchildren.

Education and cultural support for Frostwood Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,819$631,822▲ $113,003
Cash and Non-Interest-Bearing Accounts$417,854$530,497▲ $112,643
Savings and Temporary Cash Investments$101,334$101,359▲ $25
Total Assets$519,188$631,856▲ $112,668
Liabilities
Accounts Payable and Accrued Expenses$369$34▼ $335
Total Liabilities$369$34▼ $335
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,819$631,822▲ $113,003
Total Liabilities and Net Assets / Fund Balance$519,188$631,856▲ $112,668
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Karen ThompsonPresident
Nancy MagiltonFirst Vice-President
Katherine GringSecond Vice-President
Courtney BefortThird Vice-President
Ara HardigParliamentarian
Stephanie SparksSecretary
Elizabeth PinionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,580
Program Service Revenue
$13,028
Investment Income
$28
Other Revenue
$1,123
All Other Contributions
$128,289
Change in Net Assets
$113,001

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table136$62,237
Other Non Cash Contri Table38$8,408
Other Non Cash Contri Table6$5,813
Total Noncash Contributions180$76,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,758
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$446,373$16,160$0$462,533
Fees for Services Accounting$0$1,400$0$1,400
Insurance$0$825$0$825
Total Functional Expenses$446,373$18,385$0$464,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,656
Fundraising Direct Expenses$152,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$497,358$100,358$73,646$26,712
Carnival$35,350$22,350$19,006$3,344
Total Events$585,656$153,656$152,533$1,123
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress Frostwood Elementary PTA
EIN
20-1593538
Phone
7135828634
Address
12214 Memorial Dr, Houston, TX 77024-6207

Signing Officer

Name
Elizabeth Pinion
Title
Treasurer
Phone
7135828634
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Pinion
Formed
1960
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
400

Preparer

Firm
Durio & Company Pc CPA
Address
6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401
Preparer
Patrick L Durio CPA
Phone
7136615290
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members elect the governing body.”

Pt VI, Line 7B

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

Pt VI, Line 11B

“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.”

Pt VI, 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".”

Pt VI, Line 19

“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 IX, Line 24E

“Garden Education & Mainte 5604. 5604. 0. 0.”

Form 990, Part IX, Line 24E

“Garden/Prairie Maintenanc 3608. 3608. 0. 0.”

Form 990, Part IX, Line 24E

“General PTA: Operating 2050. 0. 2050. 0.”

Form 990, Part IX, Line 24E

“General PTA: Other Admin 510. 0. 510. 0.”

Form 990, Part IX, Line 24E

“General PTA: Credit Card 6124. 0. 6124. 0.”

Form 990, Part IX, Line 24E

“General PTA: Grade Level 1047. 0. 1047. 0.”

Form 990, Part IX, Line 24E

“General PTA: Hospitality 108. 0. 108. 0.”

Form 990, Part IX, Line 24E

“General PTA: Website 723. 0. 723. 0.”

Form 990, Part IX, Line 24E

“Campus Maintenance 3263. 0. 3263. 0.”

Form 990, Part IX, Line 24E

“Colonial Day 282. 282. 0. 0.”

Form 990, Part IX, Line 24E

“Cultural Arts 1223. 1223. 0. 0.”

Form 990, Part IX, Line 24E

“D.a.r.e. 1121. 1121. 0. 0.”

Form 990, Part IX, Line 24E

“Discovery Centers 523. 523. 0. 0.”

Form 990, Part IX, Line 24E

“1st Grade Field Trips 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“4th Grade Field Trips 2396. 2396. 0. 0.”

Form 990, Part IX, Line 24E

“5th Grade Field Trips 5400. 5400. 0. 0.”

Form 990, Part IX, Line 24E

“Kindergarten Field Trips 2541. 2541. 0. 0.”

Form 990, Part IX, Line 24E

“5th Grade Choir 284. 284. 0. 0.”

Form 990, Part IX, Line 24E

“Grade Level Play 1099. 1099. 0. 0.”

Form 990, Part IX, Line 24E

“Library 2501. 2501. 0. 0.”

Form 990, Part IX, Line 24E

“Literacy Library 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Math Olympiad 305. 305. 0. 0.”

Form 990, Part IX, Line 24E

“Spelling Bee 598. 598. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: Kinde 4702. 4702. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: 1st 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: 2nd 165. 165. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: 3rd 1015. 1015. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: 4th 1344. 1344. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: 5th 333. 333. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: Speci 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: Subsc 5109. 5109. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: Scien 435. 435. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: Math 365. 365. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: 1st G 1262. 1262. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: 2nd G 538. 538. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: 4th G 1645. 1645. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: 5th G 2167. 2167. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: Art 644. 644. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: Healt 479. 479. 0. 0.”

Form 990, Part IX, Line 24E

“Student Develop:Western D 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: Young 1850. 1850. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher/Staff Support:Gif 1848. 1848. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher/Staff Support: Pr 3890. 3890. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher/Staff Support: Te 6043. 6043. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher/Staff Support: St 5448. 5448. 0. 0.”

Form 990, Part IX, Line 24E

“AYAM 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Spring Branch Education F 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“SBEF Scholarships 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Project Study: AL Lab Res 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Teachers & Specialists 335363. 335363. 0. 0.”

Form 990, Part IX, Line 24E

“General PTA: Directory 3850. 3850. 0. 0.”

Form 990, Part IX, Line 24E

“PTA Membership 684. 0. 684. 0.”

Form 990, Part IX, Line 24E

“Other PSR's 3508. 3508. 0. 0.”

Form 990, Part IX, Line 24E

“Raise Paddle Tech (2019) 13764. 13764. 0. 0.”

Form 990, Part IX, Line 24E

“Musical Instruments 1296. 1296. 0. 0.”

Form 990, Part IX, Line 24E

“2 PLC Days 3600. 3600. 0. 0.”

Form 990, Part IX, Line 24E

“Book Storage 4740. 4740. 0. 0.”

Form 990, Part IX, Line 24E

“Outdoor Improvements 437. 437. 0. 0.”

Form 990, Part IX, Line 24E

“Student Art Display 1706. 1706. 0. 0.”

Form 990, Part IX, Line 24E

“General PTA:Other 1129. 0. 1129. 0.”

Form 990, Part IX, Line 24E

“General PTA:Dues & Subscr 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“General PTA:Voided Exp Ch 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“General PTA:Newcomers Ori 342. 0. 342. 0.”

Form 990, Part IX, Line 24E

“Student Develop:Copier Co 2406. 2406. 0. 0.”

Form 990, Part IX, Line 24E

“Student Develop:Reflectio 68. 68. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: Other 1233. 1233. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum: Readi 464. 464. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum:ESL, T 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Curriculum:Spanis 71. 71. 0. 0.”

Form 990, Part IX, Line 24E

“Student Develop: Western 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher/Staff Support Res 164. 164. 0. 0.”

Form 990, Part IX, Line 24E

“SBEF Auction Basket 431. 431. 0. 0.”

Raw XML AppendixShowing 400 of 553 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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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0446373
IRS990/AllOtherExpensesGrp/TotalAmt0462533
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IRS990/BooksInCareOfDetail/PhoneNum07135828634
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770246207
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0577759
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
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IRS990/FeesForServicesAccountingGrp/TotalAmt01400
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Magilton
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Gring
IRS990/Form990PartVIISectionAGrp/PersonNm3Courtney Befort
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Pinion
IRS990/Form990PartVIISectionAGrp/PersonNm6Ara Hardig
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Third Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parliamentarian
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0432000
IRS990/FundraisingDirectExpensesAmt0152533
IRS990/FundraisingGrossIncomeAmt0153656
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03291
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education and cultural support for Frostwood Elementary School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518819
IRS990/NetAssetsOrFundBalancesEOYAmt0631822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01123
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt076458
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elizabeth Pinion
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Directory
IRS990/ProgramServiceRevenueGrp/Desc1School Supplies
IRS990/ProgramServiceRevenueGrp/Desc2Yearbook
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23837
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Funding of teacher positions, paraprofessionals and tutors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335363
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0522590
IRS990/PYOtherRevenueAmt015852
IRS990/PYProgramServiceRevenueAmt021554
IRS990/PYRevenuesLessExpensesAmt0-15639
IRS990/PYTotalExpensesAmt0522590
IRS990/PYTotalRevenueAmt0506951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0518819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0631822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101359
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001379
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0446373
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Frostwood Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0446373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0432000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0397000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0152533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0497358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0585656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026533
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt138
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2136
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Carnival Fundraiser
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Fall Auction
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Spring Auction
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05813
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18408
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt262237
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 throughout the year by the standard of "good faith".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Garden Education & Mainte 5604. 5604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Garden/Prairie Maintenanc 3608. 3608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General PTA: Operating 2050. 0. 2050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9General PTA: Other Admin 510. 0. 510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General PTA: Credit Card 6124. 0. 6124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11General PTA: Grade Level 1047. 0. 1047. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12General PTA: Hospitality 108. 0. 108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13General PTA: Website 723. 0. 723. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Campus Maintenance 3263. 0. 3263. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Colonial Day 282. 282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cultural Arts 1223. 1223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17D.A.R.E. 1121. 1121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Discovery Centers 523. 523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt191st Grade Field Trips 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt204th Grade Field Trips 2396. 2396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215th Grade Field Trips 5400. 5400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Kindergarten Field Trips 2541. 2541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt235th Grade Choir 284. 284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Grade Level Play 1099. 1099. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Library 2501. 2501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Literacy Library 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Math Olympiad 305. 305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Spelling Bee 598. 598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Teacher Curriculum: Kinde 4702. 4702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Teacher Curriculum: 1st 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Teacher Curriculum: 2nd 165. 165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Teacher Curriculum: 3rd 1015. 1015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Teacher Curriculum: 4th 1344. 1344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Teacher Curriculum: 5th 333. 333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Teacher Curriculum: Speci 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Teacher Curriculum: Subsc 5109. 5109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Teacher Curriculum: Scien 435. 435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Teacher Curriculum: Math 365. 365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Teacher Curriculum: 1st G 1262. 1262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Teacher Curriculum: 2nd G 538. 538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Teacher Curriculum: 4th G 1645. 1645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Teacher Curriculum: 5th G 2167. 2167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Teacher Curriculum: Art 644. 644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Teacher Curriculum: Healt 479. 479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Student Develop:Western D 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Teacher Curriculum: Young 1850. 1850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Teacher/Staff Support:Gif 1848. 1848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Teacher/Staff Support: Pr 3890. 3890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Teacher/Staff Support: Te 6043. 6043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Teacher/Staff Support: St 5448. 5448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51AYAM 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Spring Branch Education F 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53SBEF Scholarships 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54Project Study: AL Lab Res 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55Teachers & Specialists 335363. 335363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56General PTA: Directory 3850. 3850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57PTA Membership 684. 0. 684. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58Other PSR's 3508. 3508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59Raise Paddle Tech (2019) 13764. 13764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60Musical Instruments 1296. 1296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt612 PLC Days 3600. 3600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62Book Storage 4740. 4740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63Outdoor Improvements 437. 437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64Student Art Display 1706. 1706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65General PTA:Other 1129. 0. 1129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66General PTA:Dues & Subscr 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt67General PTA:Voided Exp Ch 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68General PTA:Newcomers Ori 342. 0. 342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt69Student Develop:Copier Co 2406. 2406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt70Student Develop:Reflectio 68. 68. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71Teacher Curriculum: Other 1233. 1233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72Teacher Curriculum: Readi 464. 464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt73Teacher Curriculum:ESL, T 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74Teacher Curriculum:Spanis 71. 71. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75Student Develop: Western 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76Teacher/Staff Support Res 164. 164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt77SBEF Auction Basket 431. 431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,856
Liabilities
$34
Net assets
$631,822
Revenue
$577,759
Expenses
$464,758
Net income
$113,001
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